(Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.01%316.14萬 | 15.69%1,465.93萬 | 30.77%467.8萬 | 56.44%468.06萬 | 9.47%272.5萬 | 9.10%1,267.1萬 | 34.14%357.73萬 | -32.42%299.2萬 | 67.78%361.25萬 | 5.18%248.93萬 |
營業收入 | 15.64%192.68萬 | 23.94%1,024.82萬 | 53.72%325.31萬 | 86.60%359.51萬 | -17.09%166.63萬 | -14.50%826.84萬 | -5.64%211.63萬 | -46.89%192.66萬 | 21.48%221.58萬 | 1.71%200.96萬 |
主營業務成本 | 5.85%110.54萬 | -0.19%426.15萬 | 15.01%125.88萬 | -7.58%102.61萬 | 25.80%104.43萬 | 3.46%426.97萬 | 17.44%109.45萬 | -0.41%111.02萬 | 28.27%123.49萬 | -25.71%83.01萬 |
毛利 | 22.33%205.6萬 | 23.76%1,039.78萬 | 37.71%341.92萬 | 94.20%365.45萬 | 1.30%168.07萬 | 12.21%840.13萬 | 43.11%248.28萬 | -43.20%188.18萬 | 99.75%237.76萬 | 32.82%165.92萬 |
營業費用 | 44.91%547.16萬 | -2.10%1,531.86萬 | 10.09%456.72萬 | 2.67%345.99萬 | -2.31%377.6萬 | -2.73%1,564.75萬 | -18.28%414.84萬 | 10.27%336.99萬 | 19.34%426.38萬 | -11.78%386.54萬 |
運營及維護 | 21.38%124.26萬 | 24.15%514.62萬 | 59.48%167.49萬 | 26.68%136.39萬 | -1.30%102.37萬 | -16.59%414.5萬 | -1.46%105.02萬 | -27.92%107.66萬 | -13.37%98.1萬 | -18.81%103.72萬 |
銷售和管理費用 | 51.21%350.08萬 | -23.35%760.25萬 | -28.22%163.63萬 | -20.68%164.41萬 | -6.17%231.51萬 | 34.11%991.81萬 | -1.43%227.95萬 | 58.38%207.26萬 | 38.12%309.87萬 | 61.17%246.73萬 |
-管理費用 | 51.21%350.08萬 | -23.35%760.25萬 | -28.22%163.63萬 | -20.68%164.41萬 | -6.17%231.51萬 | 34.11%991.81萬 | -1.43%227.95萬 | 58.38%207.26萬 | 38.12%309.87萬 | 61.17%246.73萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
-折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
其他營業費用 | 66.58%72.82萬 | 62.20%257萬 | 53.40%125.6萬 | 104.82%45.19萬 | 21.12%43.71萬 | -30.97%158.45萬 | -51.78%81.87萬 | -13.06%22.06萬 | -6.43%18.42萬 | 145.81%36.09萬 |
營業利潤 | -63.02%-341.56萬 | 32.09%-492.08萬 | 31.08%-114.8萬 | 113.08%19.46萬 | 5.03%-209.53萬 | 15.73%-724.62萬 | 50.15%-166.56萬 | -679.72%-148.81萬 | 20.83%-188.62萬 | 29.56%-220.63萬 |
營業外利息收入與支出淨額 | 35.85%-44.4萬 | -16.14%-284.31萬 | 55.24%-57.96萬 | -97.50%-80.18萬 | -271.80%-69.22萬 | -815.22%-244.8萬 | -613.77%-129.48萬 | -1,407.22%-40.6萬 | -1,737.54%-53.81萬 | -523.63%-18.62萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.41%7,521 | ---- |
營業外利息支出 | -35.85%44.4萬 | 16.14%284.31萬 | -55.24%57.96萬 | 97.50%80.18萬 | 271.80%69.22萬 | 815.22%244.8萬 | 1,429.75%129.48萬 | 550.37%40.6萬 | 771.92%54.57萬 | 221.92%18.62萬 |
其他淨收入/費用 | -207.72%-43.55萬 | -154.78%-411.1萬 | -155.07%-166.52萬 | -84.61%-194.75萬 | -33.70%40.43萬 | 325.26%750.47萬 | 322.49%302.39萬 | -51,990.41%-105.49萬 | 2,940.20%491.84萬 | 128.55%60.99萬 |
出售證券收益 | -100.13%-448 | -170.90%-168.06萬 | -158.07%-11.03萬 | 5.78%-99.57萬 | 65.84%34.98萬 | -127.52%-62.04萬 | -11.28%19萬 | -757.47%-105.68萬 | 109.11%3.55萬 | 707.52%21.09萬 |
特殊收入(費用) | 55.20%-3,626 | -137.23%-283.94萬 | -160.59%-157.39萬 | -12,560.74%-125.54萬 | -105.18%-8,094 | 626.53%762.68萬 | 1,666.25%259.77萬 | -115.23%-9,916 | 832.29%488.29萬 | 107.15%15.61萬 |
-減:重組與並購 | ---- | ---28.27萬 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
-減:資本性資產減值 | -55.20%3,626 | 265.22%307.02萬 | 126.27%180.48萬 | 12,560.74%125.54萬 | -59.44%8,094 | -65.00%84.06萬 | -64.44%79.76萬 | 86.22%9,916 | 1,350.00%1.31萬 | -86.91%2萬 |
-減:其他特殊費用 | ---- | --5.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | --0 | --0 | --0 | ---- | 788.33%846.75萬 | 739.98%339.54萬 | --0 | 833.19%489.6萬 | 481.75%17.61萬 |
其他營業外收入(費用) | -789.20%-43.15萬 | -17.91%40.9萬 | -91.93%1.91萬 | 2,482.43%30.36萬 | -74.21%6.26萬 | 130.94%49.82萬 | 113.73%23.62萬 | -80.46%1.18萬 | ---- | 1,000.60%24.28萬 |
稅前利潤 | -80.23%-429.52萬 | -442.36%-1,187.49萬 | -5,445.39%-339.27萬 | 13.37%-255.47萬 | -33.69%-238.31萬 | 82.05%-218.95萬 | 101.30%6.35萬 | -1,372.30%-294.9萬 | 210.85%249.4萬 | 66.36%-178.26萬 |
所得稅 | -52.09%62.61萬 | -76.29%62.61萬 | 0 | -15.91%130.67萬 | 69.76%264.1萬 | -277.21萬 | 75,296.60%143.78萬 | |||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -80.23%-429.52萬 | -257.56%-1,250.1萬 | -55.92%-401.88萬 | -1,344.14%-255.47萬 | -33.69%-238.31萬 | 74.58%-349.62萬 | 59.96%-257.75萬 | -176.32%-17.69萬 | 150.32%105.63萬 | 64.52%-178.26萬 |
持續經營利潤 | -80.23%-429.52萬 | -257.56%-1,250.1萬 | -55.92%-401.88萬 | -1,344.14%-255.47萬 | -33.69%-238.31萬 | 74.58%-349.62萬 | 59.96%-257.75萬 | -176.32%-17.69萬 | 146.99%105.63萬 | 66.36%-178.26萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -80.23%-429.52萬 | -257.56%-1,250.1萬 | -55.92%-401.88萬 | -1,344.14%-255.47萬 | -33.69%-238.31萬 | 73.77%-349.62萬 | 59.96%-257.75萬 | -176.32%-17.69萬 | 150.32%105.63萬 | 64.52%-178.26萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -80.23%-429.52萬 | -257.56%-1,250.1萬 | -55.92%-401.88萬 | -1,344.14%-255.47萬 | -33.69%-238.31萬 | 73.77%-349.62萬 | 59.96%-257.75萬 | -176.32%-17.69萬 | 150.32%105.63萬 | 64.52%-178.26萬 |
基本每股收益 | -100.00%-0.02 | -250.00%-0.07 | -46.67%-0.022 | -1,300.00%-0.014 | 0.00%-0.01 | 80.00%-0.02 | 62.50%-0.015 | -173.37%-0.001 | 300.00%0.02 | 75.00%-0.01 |
稀釋每股收益 | -100.00%-0.02 | -250.00%-0.07 | -46.67%-0.022 | -1,300.00%-0.014 | 0.00%-0.01 | 80.00%-0.02 | 62.50%-0.015 | -173.37%-0.001 | 300.00%0.02 | 75.00%-0.01 |
每股派息 | ||||||||||
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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- |
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。