(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 | 11.05%1.08億 | 11.93%4.48億 | 20.92%1.25億 | 24.02%1.16億 | 7.84%1.09億 | -4.36%9,690.7萬 | 4.54%4億 | 10.40%1.03億 | 3.52%9,390.9萬 | 5.21%1.01億 |
營業收入 | 11.05%1.08億 | 11.93%4.48億 | 20.92%1.25億 | 24.02%1.16億 | 7.84%1.09億 | -4.36%9,690.7萬 | 4.54%4億 | 10.40%1.03億 | 3.52%9,390.9萬 | 5.21%1.01億 |
主營業務成本 | 28.53%7,885.2萬 | 30.13%2.97億 | 34.02%8,411.5萬 | 56.11%7,947.2萬 | 21.33%7,177.2萬 | 11.17%6,135.1萬 | 5.90%2.28億 | 16.75%6,276.3萬 | -2.73%5,090.8萬 | 18.57%5,915.6萬 |
毛利 | -19.09%2,876.8萬 | -12.20%1.51億 | 0.67%4,086.8萬 | -13.96%3,699.7萬 | -11.07%3,754.3萬 | -22.93%3,555.6萬 | 2.78%1.72億 | 1.84%4,059.8萬 | 12.05%4,300.1萬 | -9.14%4,221.5萬 |
營業費用 | 70.37%971.6萬 | -20.10%3,163.7萬 | -0.69%1,173萬 | -36.96%753.5萬 | 66.74%786萬 | -45.42%570.3萬 | 31.37%3,959.5萬 | -0.47%1,181.1萬 | 63.84%1,195.2萬 | -34.05%471.4萬 |
銷售和管理費用 | 78.86%604.9萬 | -2.07%2,295.3萬 | 45.21%1,051.9萬 | -39.27%445.3萬 | 203.76%459.9萬 | -53.97%338.2萬 | 57.76%2,343.9萬 | 29.03%724.4萬 | 98.62%733.3萬 | -64.19%151.4萬 |
-管理費用 | 78.86%604.9萬 | -2.07%2,295.3萬 | 45.21%1,051.9萬 | -39.27%445.3萬 | 203.76%459.9萬 | -53.97%338.2萬 | 57.76%2,343.9萬 | 29.03%724.4萬 | 98.62%733.3萬 | -64.19%151.4萬 |
其他營業費用 | 57.99%366.7萬 | -46.25%868.4萬 | -73.48%121.1萬 | -33.28%308.2萬 | 1.91%326.1萬 | -25.13%232.1萬 | 5.72%1,615.6萬 | -26.96%456.7萬 | 28.20%461.9萬 | 9.59%320萬 |
營業利潤 | -36.18%1,905.2萬 | -9.84%1.19億 | 1.22%2,913.8萬 | -5.11%2,946.2萬 | -20.85%2,968.3萬 | -16.34%2,985.3萬 | -3.50%1.32億 | 2.81%2,878.7萬 | -0.11%3,104.9萬 | -4.61%3,750.1萬 |
營業外利息收入與支出淨額 | 32.07%-455.7萬 | 14.66%-1,837.3萬 | 29.65%-419.2萬 | 44.23%-245.8萬 | 17.32%-382.8萬 | -13.85%-670.8萬 | -45.72%-2,152.9萬 | -4.67%-595.9萬 | -0.32%-440.7萬 | -156.51%-463萬 |
營業外利息收入 | 3.36%224.6萬 | 59.54%1,078.3萬 | -10.29%258萬 | 103.55%367.2萬 | 50.00%235.8萬 | 328.60%217.3萬 | 373.65%675.9萬 | 543.40%287.6萬 | 383.65%180.4萬 | 410.39%157.2萬 |
營業外利息支出 | -23.49%682.1萬 | 3.07%2,915.6萬 | -23.35%677.2萬 | -0.95%615.2萬 | -0.03%620萬 | 39.32%891.5萬 | 122.39%2,828.8萬 | 43.89%883.5萬 | 56.61%621.1萬 | 558.39%620.2萬 |
其他財務費用 | 47.06%-1.8萬 | ---- | ---- | ---2.2萬 | ---1.4萬 | ---3.4萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 75.90%-418.5萬 | 20.66%-4,212.8萬 | -82.28%-1,698.3萬 | 96.35%-223.9萬 | -133.98%-857.2萬 | -92.86%-1,736.3萬 | -148.57%-5,309.5萬 | -118.50%-931.7萬 | -677.08%-6,131.5萬 | 313.25%2,522.9萬 |
出售證券收益 | 74.27%-363.4萬 | -337.46%-4,218.7萬 | -904.44%-2,065萬 | -4.69%-330.2萬 | -89.07%287.8萬 | -77.17%-1,412.2萬 | -66.03%1,776.6萬 | 230.04%256.7萬 | -133.90%-315.4萬 | 1,258.31%2,632.4萬 |
特殊收入(費用) | ---- | --0 | --0 | --0 | ---1,002.3萬 | ---- | -205.66%-5,793萬 | ---806.5萬 | -6,778.49%-5,117.6萬 | --0 |
-減:重組與並購 | ---- | --0 | --0 | --0 | ---- | ---- | 490.10%5,793萬 | --806.5萬 | --4,986.5萬 | ---- |
-業務出售收益 | ---- | ---- | ---- | ---- | ---1,002.3萬 | ---- | ---- | ---- | ---- | --0 |
-固定資產出售收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---131.1萬 | ---- |
稅前利潤 | 78.31%1,031萬 | 1.90%5,882.6萬 | -41.06%796.3萬 | 171.42%2,476.5萬 | -70.25%1,728.3萬 | -72.19%578.2萬 | -75.09%5,772.8萬 | -25.11%1,351.1萬 | -192.92%-3,467.3萬 | 33.22%5,810萬 |
所得稅 | -9.04%1,105.4萬 | -24.25%4,740.7萬 | -2.21%1,390.7萬 | -9.90%1,232.3萬 | -52.84%902.5萬 | -21.86%1,215.2萬 | 20.97%6,258.6萬 | 24.36%1,422.2萬 | 13.44%1,367.7萬 | 38.53%1,913.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 88.32%-74.4萬 | 335.06%1,141.9萬 | -736.01%-594.4萬 | 125.73%1,244.2萬 | -78.81%825.8萬 | -221.61%-637萬 | -102.70%-485.8萬 | -110.76%-71.1萬 | -291.42%-4,835萬 | 30.76%3,896.5萬 |
持續經營利潤 | 88.32%-74.4萬 | 335.06%1,141.9萬 | -736.01%-594.4萬 | 125.73%1,244.2萬 | -78.81%825.8萬 | -221.61%-637萬 | -102.70%-485.8萬 | -110.76%-71.1萬 | -291.42%-4,835萬 | 30.76%3,896.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 88.32%-74.4萬 | 335.06%1,141.9萬 | -736.01%-594.4萬 | 125.73%1,244.2萬 | -78.81%825.8萬 | -221.61%-637萬 | -102.61%-485.8萬 | -110.76%-71.1萬 | -291.42%-4,835萬 | 30.76%3,896.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 88.32%-74.4萬 | 335.06%1,141.9萬 | -736.01%-594.4萬 | 125.73%1,244.2萬 | -78.81%825.8萬 | -221.61%-637萬 | -102.61%-485.8萬 | -101.48%-71.1萬 | -324.92%-4,835萬 | 30.76%3,896.5萬 |
基本每股收益 | 80.00%-0.01 | 300.00%0.08 | -300.00%-0.04 | 118.75%0.09 | -85.00%0.06 | -200.00%-0.05 | -101.78%-0.04 | 85.71%-0.01 | -284.62%-0.48 | -2.44%0.4 |
稀釋每股收益 | 80.00%-0.01 | 132.00%0.08 | 20.00%-0.04 | 118.75%0.09 | -93.33%0.01 | -200.00%-0.05 | -115.72%-0.25 | 28.57%-0.05 | -340.00%-0.48 | -46.43%0.15 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | -34.72%0.0936 | -67.86%0.0115 | -67.56%0.0116 | -4.49%0.0351 |
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 | -- | -- | -- |
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。