(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -58.73%5,449.3萬 | 13.56%2.95億 | -18.89%4,618.22萬 | -18.07%5,761.4萬 | -10.16%5,892.7萬 | 97.90%1.32億 | 10.06%2.6億 | 85.55%5,693.83萬 | 14.81%7,032萬 | 4.21%6,559.4萬 |
主營業務成本 | -49.03%4,673.2萬 | 14.07%2.46億 | -1.24%4,559.23萬 | 1.90%5,474萬 | -3.96%5,390.8萬 | 53.88%9,168.7萬 | 4.78%2.16億 | 95.59%4,616.43萬 | 0.14%5,371.7萬 | 1.87%5,613.1萬 |
毛利 | -80.77%776.1萬 | 11.06%4,884.99萬 | -94.52%58.99萬 | -82.69%287.4萬 | -46.96%501.9萬 | 464.97%4,036.7萬 | 46.15%4,398.5萬 | 52.11%1,077.4萬 | 118.29%1,660.3萬 | 20.58%946.3萬 |
營業費用 | -14.02%979.7萬 | -17.69%3,177.76萬 | -24.52%502.06萬 | -42.26%747.1萬 | -13.31%789.2萬 | 14.96%1,139.4萬 | 16.55%3,860.64萬 | -23.60%665.14萬 | 63.86%1,294萬 | 21.96%910.4萬 |
銷售、一般行政及管理費用 | 9.96%634.8萬 | -1.89%2,078.89萬 | -33.63%557.79萬 | 27.27%455萬 | 13.96%488.9萬 | 17.34%577.3萬 | 14.95%2,118.95萬 | 40.23%840.45萬 | -5.50%357.5萬 | 8.50%429萬 |
-銷售費用 | ---- | -50.62%203.1萬 | ---- | ---- | ---- | ---- | 251.90%411.34萬 | ---- | ---- | ---- |
-一般及行政管理費用 | 9.96%634.8萬 | 9.85%1,875.79萬 | -17.34%354.69萬 | 27.27%455萬 | 13.96%488.9萬 | 17.34%577.3萬 | -1.09%1,707.61萬 | -11.06%429.11萬 | -5.50%357.5萬 | 8.50%429萬 |
其他營業費用 | -38.64%344.9萬 | -36.14%1,141.88萬 | 90.14%-12.72萬 | -68.81%292.1萬 | -37.62%300.3萬 | 12.62%562.1萬 | 13.75%1,787.96萬 | -134.48%-129.04萬 | 127.64%936.5萬 | 37.11%481.4萬 |
其他營業收入總額 | ---- | -7.06%43.01萬 | ---- | ---- | ---- | ---- | -55.03%46.28萬 | ---- | ---- | ---- |
營業利潤 | -107.03%-203.6萬 | 217.42%1,707.24萬 | -207.47%-443.06萬 | -225.50%-459.7萬 | -900.28%-287.3萬 | 1,147.47%2,897.3萬 | 277.65%537.85萬 | 353.92%412.25萬 | 1,358.76%366.3萬 | -6.27%35.9萬 |
營業外利息收入與支出淨額 | -106.19%-1.3萬 | -325.80%-17.42萬 | -174.88%-8.62萬 | -1,421.05%-25.1萬 | 24.59%-4.6萬 | 5,150.00%21萬 | 102.58%7.72萬 | 119.34%11.52萬 | 102.37%1.9萬 | 90.11%-6.1萬 |
營業外利息收入 | -69.97%27.3萬 | -60.44%142.16萬 | -56.26%39.56萬 | ---- | -85.07%13.9萬 | 15.06%90.9萬 | 252.84%359.33萬 | 146.14%90.43萬 | 440.78%96.8萬 | 131.59%93.1萬 |
營業外利息支出 | -59.08%28.6萬 | -54.61%159.58萬 | -38.94%48.18萬 | -73.55%25.1萬 | -81.35%18.5萬 | -11.07%69.9萬 | -12.29%351.61萬 | -18.05%78.91萬 | -3.26%94.9萬 | -2.65%99.2萬 |
投資淨收益 | 109.53%2.5萬 | |||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -81.20%3.13萬 | -43.84%16.63萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 125.72%94.53萬 | 104.09%41.88萬 | ||||||||
減:其他特殊費用 | ---- | -42.62%-35.14萬 | ---- | ---- | ---- | ---- | 75.20%-24.64萬 | ---- | ---- | ---- |
減:勾銷 | ---- | -244.46%-59.39萬 | ---- | ---- | ---- | ---- | -101.54%-17.24萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 105.49%292.2萬 | 44.58%562.2萬 | 248.17%90.3萬 | 99.10%199.5萬 | 2.12%130.2萬 | -35.97%142.2萬 | -4.42%388.86萬 | 20.52%-60.94萬 | -13.32%100.2萬 | -24.38%127.5萬 |
稅前利潤 | -97.15%87.3萬 | 136.04%2,349.67萬 | -162.22%-263.73萬 | -160.91%-285.3萬 | -202.80%-161.7萬 | 5,757.12%3,060.5萬 | 183.84%995.45萬 | 132.83%423.85萬 | 7,334.92%468.4萬 | 8.33%157.3萬 |
所得稅 | -91.01%79.6萬 | 220.61%1,009.53萬 | -100.84%-1.77萬 | -48.99%40.6萬 | 431.25%85萬 | 9,634.07%885.8萬 | 40.56%314.87萬 | 50,913.72%210.07萬 | -14.22%79.6萬 | -76.33%16萬 |
除稅後利潤 | -99.65%7.7萬 | 96.91%1,340.14萬 | -222.54%-261.96萬 | -183.82%-325.9萬 | -274.59%-246.7萬 | 3,540.98%2,174.7萬 | 148.22%680.57萬 | 116.55%213.77萬 | 549.48%388.8萬 | 82.09%141.3萬 |
持續經營利潤 | -99.65%7.7萬 | 96.91%1,340.14萬 | -222.54%-261.96萬 | -183.82%-325.9萬 | -274.59%-246.7萬 | 3,540.98%2,174.7萬 | 148.22%680.57萬 | 116.55%213.77萬 | 549.48%388.8萬 | 82.09%141.3萬 |
歸屬于少數股東的淨利潤 | 10.19%-18.5萬 | -19.21%-70.28萬 | -21.02%-15.68萬 | 3.88%-12.4萬 | 6.06%-21.7萬 | -108.08%-20.6萬 | -99.95%-58.95萬 | -3,281.08%-12.95萬 | -67.53%-12.9萬 | -4,520.00%-23.1萬 |
歸屬於母公司的淨利潤 | -98.81%26.2萬 | 90.72%1,410.41萬 | -208.63%-246.29萬 | -178.04%-313.5萬 | -236.86%-225萬 | 4,218.76%2,195.3萬 | 153.52%739.53萬 | 117.56%226.73萬 | 609.77%401.7萬 | 110.50%164.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -98.81%26.2萬 | 90.72%1,410.41萬 | -208.63%-246.29萬 | -178.04%-313.5萬 | -236.86%-225萬 | 4,218.76%2,195.3萬 | 153.52%739.53萬 | 117.56%226.73萬 | 609.77%401.7萬 | 110.50%164.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -98.95%0.0003 | 98.92%0.0185 | -210.34%-0.0032 | -180.39%-0.0041 | -245.00%-0.0029 | 4,185.71%0.0286 | 155.36%0.0093 | 118.47%0.0029 | 610.00%0.0051 | 122.22%0.002 |
稀釋每股收益 | -98.95%0.0003 | 98.92%0.0185 | -210.34%-0.0032 | -180.39%-0.0041 | -245.00%-0.0029 | 4,185.71%0.0286 | 155.36%0.0093 | 118.47%0.0029 | 610.00%0.0051 | 122.22%0.002 |
每股派息 | 0 | 0.005 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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