(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 | 1.17%2.95億 | 25.93%13.89億 | -12.58%1.61億 | 36.41%4.64億 | 20.93%4.23億 | 27.38%2.91億 | 67.95%11.03億 | -38.51%1.84億 | 35.73%3.4億 | 438.89%3.5億 |
營業收入 | 0.78%2.75億 | 25.39%12.98億 | -12.02%1.38億 | 35.08%4.39億 | 17.61%3.99億 | 27.33%2.73億 | 66.15%10.35億 | -46.01%1.57億 | 34.48%3.25億 | 491.44%3.39億 |
主營業務成本 | 2.56%9,530.4萬 | 22.03%4.62億 | -16.95%5,841.4萬 | 36.88%1.54億 | 24.41%1.45億 | 16.78%9,292.5萬 | 74.58%3.79億 | -30.78%7,033.7萬 | 38.20%1.12億 | 446.25%1.16億 |
毛利 | 0.52%1.99億 | 27.97%9.27億 | -9.89%1.03億 | 36.19%3.1億 | 19.20%2.79億 | 33.04%1.98億 | 64.68%7.24億 | -42.47%1.14億 | 34.54%2.27億 | 435.30%2.34億 |
營業費用 | 5.22%1.98億 | 13.57%7.78億 | 2.95%1.03億 | 8.52%2.31億 | 7.93%2.23億 | 13.10%1.88億 | 12.79%6.85億 | -47.43%1億 | 21.44%2.13億 | 74.23%2.07億 |
銷售和管理費用 | 8.22%8,783.9萬 | 23.45%3.46億 | 5.26%6,311.3萬 | 17.04%9,989.2萬 | 11.85%9,302.1萬 | 50.91%8,116.6萬 | 44.34%2.8億 | -17.36%5,996.1萬 | 40.52%8,534.9萬 | 167.48%8,316.7萬 |
-銷售費用 | 16.61%853.2萬 | 40.97%4,063.3萬 | 22.83%1,093.6萬 | 60.14%1,201.2萬 | 35.22%1,034.4萬 | 53.43%731.7萬 | 111.37%2,882.3萬 | 32.60%890.3萬 | 82.02%750.1萬 | 402.63%765萬 |
-管理費用 | 7.39%7,930.7萬 | 21.44%3.05億 | 2.19%5,217.7萬 | 12.89%8,788萬 | 9.48%8,267.7萬 | 50.67%7,384.9萬 | 39.27%2.51億 | -22.46%5,105.8萬 | 37.49%7,784.8萬 | 155.38%7,551.7萬 |
折舊攤銷及損耗 | 4.19%4,626.6萬 | -3.52%1.77億 | 7.90%3,380.4萬 | -4.79%4,699萬 | -7.04%4,753.9萬 | -13.19%4,440.6萬 | -15.01%1.83億 | -40.37%3,133萬 | -7.66%4,935.6萬 | -4.37%5,113.7萬 |
-折舊及攤銷 | 4.19%4,626.6萬 | -3.52%1.77億 | 7.90%3,380.4萬 | -4.79%4,699萬 | -7.04%4,753.9萬 | -13.19%4,440.6萬 | -15.01%1.83億 | -40.37%3,133萬 | -7.66%4,935.6萬 | -4.37%5,113.7萬 |
其他稅費 | 2.56%1,971.5萬 | 8.21%7,151.4萬 | 4.05%1,496.8萬 | -0.03%1,821.6萬 | 1.10%1,880.6萬 | 29.17%1,922.3萬 | 17.42%6,609萬 | -1.85%1,438.5萬 | 8.87%1,822.2萬 | 75.81%1,860.1萬 |
其他營業費用 | 1.86%4,451.2萬 | 18.15%1.84億 | -62.29%-845.2萬 | 9.94%6,603.3萬 | 18.41%6,407.8萬 | -6.71%4,369.9萬 | 10.01%1.56億 | -110.14%-520.8萬 | 35.08%6,006.3萬 | 128.56%5,411.7萬 |
營業利潤 | -88.70%112.3萬 | 277.79%1.49億 | -104.50%-61.4萬 | 446.25%7,850.2萬 | 106.73%5,510.7萬 | 156.73%993.6萬 | 123.60%3,949.2萬 | 88.45%1,363.8萬 | 324.55%1,437.1萬 | 135.46%2,665.7萬 |
營業外利息收入與支出淨額 | 2.26%-3,855萬 | -26.46%-1.54億 | -16.66%-4,243.8萬 | -16.71%-3,753.9萬 | -20.77%-3,443.6萬 | -59.32%-3,944.3萬 | 1.36%-1.22億 | -20.45%-3,637.9萬 | 1.83%-3,216.5萬 | 12.35%-2,851.3萬 |
營業外利息收入 | 30.33%27.5萬 | 223.83%89.7萬 | 24.80%15.6萬 | 195.24%24.8萬 | 642.11%28.2萬 | 603.33%21.1萬 | 19.40%27.7萬 | 316.67%12.5萬 | 23.53%8.4萬 | -64.81%3.8萬 |
營業外利息支出 | -5.52%3,746.4萬 | 26.90%1.55億 | 16.68%4,259.4萬 | 17.17%3,778.7萬 | 21.60%3,471.8萬 | 59.98%3,965.4萬 | -1.32%1.22億 | 20.75%3,650.4萬 | -1.78%3,224.9萬 | -12.53%2,855.1萬 |
其他財務費用 | --136.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -1,284.74%-5,082萬 | -106.49%-466.6萬 | -98.14%43.1萬 | -99.95%2.3萬 | -172.48%-229.7萬 | -440.50%-367萬 | 58.24%7,191.9萬 | 1,847.51%2,311.7萬 | 766.91%4,865.1萬 | -20.70%316.9萬 |
出售證券收益 | 323.62%223.4萬 | 153.33%177.6萬 | 60.30%364.2萬 | 60.87%-15.3萬 | -24.59%-142.9萬 | 75.42%-99.9萬 | -137.70%-333萬 | -58.91%227.2萬 | -112.62%-39.1萬 | -363.68%-114.7萬 |
特殊收入(費用) | -4,071.33%-5,222.5萬 | -102.46%-191.9萬 | -105.87%-135.5萬 | -98.28%85.4萬 | -106.34%-29.8萬 | -447.78%-125.2萬 | 219.16%7,785.7萬 | 517.70%2,308.2萬 | 51,886.46%4,971.5萬 | 2,091.53%470萬 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | ---- | -634.84%-1,988萬 | ---- | ---- | ---- |
-減:其他特殊費用 | --5,258.3萬 | ---113.6萬 | ---43.6萬 | ---70萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | -90.81%3.3萬 | 163.32%14.5萬 | -172.68%-14.9萬 | -215.79%-15.4萬 | 244.00%7.2萬 | 169.44%35.9萬 | -233.14%-22.9萬 | -12.02%20.5萬 | 79.73%13.3萬 | -187.72%-5萬 |
-固定資產出售收益 | 143.78%39.1萬 | -105.04%-291萬 | -156.94%-194萬 | --0 | -104.86%-22.6萬 | -468.79%-89.3萬 | 104.18%5,774.8萬 | 316.18%340.7萬 | 226,681.82%4,984.8萬 | 2,697.77%465萬 |
稅前利潤 | -165.99%-8,824.7萬 | 8.56%-951.2萬 | -11,435.37%-4,262.1萬 | 32.83%4,098.6萬 | 1,299.39%1,837.4萬 | 22.75%-3,317.7萬 | 95.76%-1,040.3萬 | 101.73%37.6萬 | 191.97%3,085.7萬 | 101.27%131.3萬 |
所得稅 | -2,527.7萬 | -20,281.63%-1.48億 | -455.4萬 | 1,124萬 | -1.58億 | 0 | -121.68%-72.4萬 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 117.10%516萬 | 147,832.74%1.67億 | -188.06%-895.4萬 | -3.60%2,974.6萬 | 13,345.93%1.77億 | 28.54%-3,017.3萬 | 100.05%11.3萬 | 146.69%1,016.8萬 | 191.97%3,085.7萬 | 101.27%131.3萬 |
持續經營利潤 | -89.80%-6,297萬 | 1,526.29%1.38億 | -10,224.20%-3,806.7萬 | -3.60%2,974.6萬 | 13,345.93%1.77億 | 21.43%-3,317.7萬 | 96.11%-967.9萬 | 101.73%37.6萬 | 191.97%3,085.7萬 | 101.27%131.3萬 |
停止經營利潤 | 2,167.98%6,813萬 | 197.31%2,911.3萬 | ---- | ---- | ---- | --300.4萬 | --979.2萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 117.10%516萬 | 147,832.74%1.67億 | -188.06%-895.4萬 | -3.60%2,974.6萬 | 13,345.93%1.77億 | 28.54%-3,017.3萬 | 100.05%11.3萬 | 146.69%1,016.8萬 | 191.97%3,085.7萬 | 101.27%131.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 117.10%516萬 | 147,832.74%1.67億 | -188.06%-895.4萬 | -3.60%2,974.6萬 | 13,345.93%1.77億 | 28.54%-3,017.3萬 | 100.05%11.3萬 | 146.69%1,016.8萬 | 191.97%3,085.7萬 | 101.27%131.3萬 |
基本每股收益 | 116.67%0.08 | 2.64 | -187.50%-0.14 | -4.08%0.47 | 13,850.00%2.79 | 28.36%-0.48 | 0 | 145.71%0.16 | 192.45%0.49 | 101.22%0.02 |
稀釋每股收益 | 116.67%0.08 | 2.12 | -187.50%-0.14 | -6.98%0.4 | 9,850.00%1.99 | 28.36%-0.48 | 0 | 145.71%0.16 | 181.13%0.43 | 101.22%0.02 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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。