(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 | -35.29%1,175.2萬 | -6.02%5,968.7萬 | -10.41%1,530萬 | -26.15%1,231.3萬 | -11.86%1,391.4萬 | 29.97%1,816萬 | 81.56%6,350.8萬 | 72.56%1,707.7萬 | 67.34%1,667.2萬 | 92.95%1,578.7萬 |
營業收入 | -35.29%1,175.2萬 | -6.02%5,968.7萬 | -10.41%1,530萬 | -26.15%1,231.3萬 | -11.86%1,391.4萬 | 29.97%1,816萬 | 81.56%6,350.8萬 | 72.56%1,707.7萬 | 67.34%1,667.2萬 | 92.95%1,578.7萬 |
主營業務成本 | -9.53%336萬 | -9.99%1,353.6萬 | -9.63%375.3萬 | -24.22%295.6萬 | -6.63%311.3萬 | 1.73%371.4萬 | 7.82%1,503.9萬 | 12.64%415.3萬 | -6.61%390.1萬 | 2.02%333.4萬 |
毛利 | -41.91%839.2萬 | -4.78%4,615.1萬 | -10.65%1,154.7萬 | -26.73%935.7萬 | -13.27%1,080.1萬 | 39.97%1,444.6萬 | 130.45%4,846.9萬 | 108.15%1,292.4萬 | 120.72%1,277.1萬 | 153.42%1,245.3萬 |
營業費用 | 15.84%168.9萬 | 4.94%571.6萬 | -21.93%132.1萬 | 23.17%146.2萬 | 21.80%147.5萬 | 7.44%145.8萬 | 19.37%544.7萬 | 0.42%169.2萬 | 54.56%118.7萬 | 5.30%121.1萬 |
銷售和管理費用 | 13.62%171萬 | 4.07%608.3萬 | -19.38%146.4萬 | 19.64%154.7萬 | 22.61%156.7萬 | 3.22%150.5萬 | 14.38%584.5萬 | 1.85%181.6萬 | 2.70%129.3萬 | 13.30%127.8萬 |
-管理費用 | 13.62%171萬 | 4.07%608.3萬 | -19.38%146.4萬 | 19.64%154.7萬 | 22.61%156.7萬 | 3.22%150.5萬 | 14.38%584.5萬 | 1.85%181.6萬 | 2.70%129.3萬 | 13.30%127.8萬 |
其他稅費 | 1.39%-14.2萬 | -12.92%-50.7萬 | -17.91%-15.8萬 | 18.33%-9.8萬 | -32.10%-10.7萬 | -26.32%-14.4萬 | 28.62%-44.9萬 | -10.74%-13.4萬 | 76.38%-12萬 | ---8.1萬 |
其他營業費用 | 24.74%12.1萬 | 174.51%14萬 | 50.00%1.5萬 | -7.14%1.3萬 | 7.14%1.5萬 | 646.15%9.7萬 | -37.80%5.1萬 | -56.52%1萬 | -17.65%1.4萬 | -36.36%1.4萬 |
營業利潤 | -48.39%670.3萬 | -6.01%4,043.5萬 | -8.96%1,022.6萬 | -31.85%789.5萬 | -17.04%932.6萬 | 44.89%1,298.8萬 | 161.23%4,302.2萬 | 148.28%1,123.2萬 | 130.85%1,158.4萬 | 198.67%1,124.2萬 |
營業外利息收入與支出淨額 | 3.03%-9.6萬 | 88.88%-21.8萬 | 65.66%-10.2萬 | 97.54%-1.3萬 | 99.22%-4,000 | 84.13%-9.9萬 | 35.72%-196萬 | 51.23%-29.7萬 | 20.00%-52.8萬 | 36.56%-51.2萬 |
營業外利息收入 | -9.34%26.2萬 | 247.96%127.7萬 | 30.30%25.8萬 | 318.60%36萬 | 436.23%37萬 | 2,123.08%28.9萬 | 1,735.00%36.7萬 | 3,200.00%19.8萬 | 855.56%8.6萬 | 1,625.00%6.9萬 |
營業外利息支出 | -7.73%35.8萬 | -18.35%149.5萬 | -27.27%36萬 | -14.06%37.3萬 | -11.37%37.4萬 | -19.17%38.8萬 | -24.77%183.1萬 | 7.84%49.5萬 | -14.57%43.4萬 | -35.18%42.2萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | -21.89%49.6萬 | --0 | 11.80%18萬 | -0.63%15.9萬 |
其他淨收入/費用 | -192.62%-126.7萬 | -105.09%-741.8萬 | -94.70%-965.9萬 | -122.94%-145.8萬 | 179.45%233.1萬 | -72.27%136.8萬 | -158.54%-361.7萬 | -531.17%-496.1萬 | 48.79%-65.4萬 | -210.26%-293.4萬 |
出售證券收益 | -185.15%-117萬 | 31.45%355.7萬 | -2.14%132.3萬 | -113.81%-147.1萬 | 178.56%233.1萬 | -72.57%137.4萬 | 236.87%270.6萬 | 248.57%135.2萬 | 62.05%-68.8萬 | -205.55%-296.7萬 |
特殊收入(費用) | ---9.1萬 | -73.34%-1,098.6萬 | ---- | ---- | ---- | --0 | -5,252.85%-633.8萬 | ---- | ---- | ---- |
-減:資本性資產減值 | --9.1萬 | 73.34%1,098.6萬 | ---- | ---- | ---- | --0 | --633.8萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 0.00%-6,000 | -26.67%1.1萬 | -84.00%4,000 | -61.76%1.3萬 | ---- | 92.11%-6,000 | -96.70%1.5萬 | -37.50%2.5萬 | -93.37%3.4萬 | 120.25%3.3萬 |
稅前利潤 | -62.54%534萬 | -12.41%3,279.9萬 | -92.22%46.5萬 | -38.24%642.4萬 | 49.47%1,165.3萬 | 7.41%1,425.7萬 | 211.50%3,744.5萬 | 90.92%597.4萬 | 237.62%1,040.2萬 | 38.77%779.6萬 |
所得稅 | -61.56%79萬 | -25.19%427.4萬 | -123.88%-18.7萬 | -62.35%60.5萬 | 54.59%180.1萬 | -4.77%205.5萬 | -11.10%571.3萬 | 123.08%78.3萬 | -48.18%160.7萬 | -36.48%116.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -62.71%455萬 | -10.11%2,852.5萬 | -87.44%65.2萬 | -33.84%581.9萬 | 48.57%985.2萬 | 9.78%1,220.2萬 | 467.15%3,173.2萬 | 86.86%519.1萬 | 44,075.00%879.5萬 | 75.24%663.1萬 |
持續經營利潤 | -62.71%455萬 | -10.11%2,852.5萬 | -87.44%65.2萬 | -33.84%581.9萬 | 48.57%985.2萬 | 9.78%1,220.2萬 | 467.15%3,173.2萬 | 86.86%519.1萬 | 44,075.00%879.5萬 | 75.24%663.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -62.71%455萬 | -10.11%2,852.5萬 | -87.44%65.2萬 | -33.84%581.9萬 | 48.57%985.2萬 | 9.78%1,220.2萬 | 467.15%3,173.2萬 | 86.86%519.1萬 | 44,075.00%879.5萬 | 75.24%663.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -62.71%455萬 | -10.11%2,852.5萬 | -87.44%65.2萬 | -33.84%581.9萬 | 48.57%985.2萬 | 9.78%1,220.2萬 | 467.15%3,173.2萬 | 86.86%519.1萬 | 44,075.00%879.5萬 | 75.24%663.1萬 |
基本每股收益 | -64.71%0.12 | -16.30%0.77 | -85.71%0.02 | -38.46%0.16 | 35.00%0.27 | 3.03%0.34 | 441.18%0.92 | 75.00%0.14 | 42,933.61%0.26 | 81.82%0.2 |
稀釋每股收益 | -63.64%0.12 | -11.63%0.76 | -85.71%0.02 | -37.50%0.15 | 44.44%0.26 | 10.00%0.33 | 437.50%0.86 | 75.00%0.14 | 39,638.71%0.24 | 63.64%0.18 |
每股派息 | -35.71%0.09 | 55.56%0.56 | 16.67%0.14 | 75.00%0.14 | 75.00%0.14 | 75.00%0.14 | 200.00%0.36 | 100.00%0.12 | 33.33%0.08 | 0.08 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
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。