(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 | 17.54%844.2萬 | 83.76%5,329.5萬 | 135.52%1,955.3萬 | 76.32%2,037.5萬 | 53.78%618.5萬 | 40.22%718.2萬 | 28.33%2,900.3萬 | 19.50%830.2萬 | 62.12%1,155.6萬 | 0.12%402.2萬 |
營業收入 | 17.54%844.2萬 | 83.76%5,329.5萬 | 135.52%1,955.3萬 | 76.32%2,037.5萬 | 53.78%618.5萬 | 40.22%718.2萬 | 28.33%2,900.3萬 | 19.50%830.2萬 | 62.12%1,155.6萬 | 0.12%402.2萬 |
主營業務成本 | -8.50%588.9萬 | 56.38%4,141.6萬 | 80.10%1,420.3萬 | 68.55%1,573.2萬 | 23.81%504.4萬 | 23.98%643.6萬 | 41.61%2,648.5萬 | 49.53%788.6萬 | 68.42%933.4萬 | 6.96%407.4萬 |
毛利 | 242.23%255.3萬 | 371.76%1,187.9萬 | 1,186.06%535萬 | 108.96%464.3萬 | 2,294.23%114.1萬 | 1,181.16%74.6萬 | -35.40%251.8萬 | -75.13%41.6萬 | 40.10%222.2萬 | -125.00%-5.2萬 |
營業費用 | 10.13%226.2萬 | 20.35%946.8萬 | 65.08%301.1萬 | 4.65%215.9萬 | 6.76%224.4萬 | 9.37%205.4萬 | 7.00%786.7萬 | -18.72%182.4萬 | 25.56%206.3萬 | 18.56%210.2萬 |
銷售和管理費用 | 10.13%226.2萬 | 20.35%946.8萬 | 65.08%301.1萬 | 4.65%215.9萬 | 6.76%224.4萬 | 9.37%205.4萬 | 13.95%786.7萬 | -0.76%182.4萬 | 19.25%206.3萬 | 21.71%210.2萬 |
-銷售費用 | ---- | ---- | ---- | ---- | 8.11%209.4萬 | ---- | ---- | ---- | ---- | 15.37%193.7萬 |
-管理費用 | 10.13%226.2萬 | 20.35%946.8萬 | 65.08%301.1萬 | 4.65%215.9萬 | -9.09%15萬 | 9.37%205.4萬 | 13.95%786.7萬 | -0.76%182.4萬 | 19.25%206.3萬 | 243.75%16.5萬 |
營業利潤 | 122.25%29.1萬 | 145.07%241.1萬 | 266.12%233.9萬 | 1,462.26%248.4萬 | 48.79%-110.3萬 | 32.82%-130.8萬 | -54.86%-534.9萬 | -146.58%-140.8萬 | 378.95%15.9萬 | -37.64%-215.4萬 |
營業外利息收入與支出淨額 | 72.78%-4.3萬 | 61.86%-32萬 | 70.42%-6.3萬 | 81.30%-4.3萬 | 63.87%-5.6萬 | 37.30%-15.8萬 | 35.71%-83.9萬 | 20.82%-21.3萬 | 10.16%-23萬 | 53.03%-15.5萬 |
營業外利息收入 | -71.07%3.5萬 | -4.56%29.3萬 | -65.42%3.7萬 | -51.11%4.4萬 | -9.00%9.1萬 | --12.1萬 | --30.7萬 | --10.7萬 | --9萬 | --10萬 |
營業外利息支出 | -72.04%7.8萬 | -46.51%61.3萬 | -68.75%10萬 | -72.81%8.7萬 | -42.35%14.7萬 | 10.71%27.9萬 | -12.18%114.6萬 | 18.96%32萬 | 25.00%32萬 | -22.73%25.5萬 |
其他淨收入/費用 | 132.56%7萬 | -103.16%-51.4萬 | 15.98%-28.4萬 | 106.02%5,000 | -109.17%-2萬 | -437.50%-21.5萬 | -112.29%-25.3萬 | 67.53%-33.8萬 | -432.00%-8.3萬 | -83.65%21.8萬 |
出售證券收益 | 132.42%7.1萬 | -170.90%-36.3萬 | 47.31%-8.8萬 | 89.16%-9,000 | -120.89%-4.7萬 | -100.92%-21.9萬 | -104.93%-13.4萬 | 25.78%-16.7萬 | -4,050.00%-8.3萬 | -81.83%22.5萬 |
特殊收入(費用) | -75.00%1,000 | -40.51%-11.1萬 | -15.57%-14.1萬 | --0 | --2.5萬 | -90.70%4,000 | 87.58%-7.9萬 | 84.11%-12.2萬 | --0 | --0 |
-減:重組與並購 | ---- | --17.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定資產出售收益 | -75.00%1,000 | 181.01%6.4萬 | 127.87%3.4萬 | --0 | --2.5萬 | -90.70%4,000 | ---7.9萬 | ---12.2萬 | --0 | --0 |
其他營業外收入(費用) | ---2,000 | 366.67%1.6萬 | 106.67%1,000 | --1.4萬 | 128.57%2,000 | ---- | 72.73%-6,000 | 68.75%-1.5萬 | ---- | 81.08%-7,000 |
稅前利潤 | 118.92%31.8萬 | 124.48%157.7萬 | 201.68%199.2萬 | 1,688.31%244.6萬 | 43.62%-117.9萬 | 24.92%-168.1萬 | -138.56%-644.1萬 | -4.15%-195.9萬 | 46.53%-15.4萬 | -272.06%-209.1萬 |
所得稅 | -158.33%-3.1萬 | 138.86%34.2萬 | 93.55%-4.6萬 | 86.40%61.7萬 | 54.24%-21.6萬 | 57.14%-1.2萬 | -4.14%-88萬 | -125.63%-71.3萬 | 284.92%33.1萬 | -223.29%-47.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 120.91%34.9萬 | 122.21%123.5萬 | 263.56%203.8萬 | 477.11%182.9萬 | 40.52%-96.3萬 | 24.51%-166.9萬 | -199.78%-556.1萬 | 20.38%-124.6萬 | -344.95%-48.5萬 | -289.18%-161.9萬 |
持續經營利潤 | 120.91%34.9萬 | 122.21%123.5萬 | 263.56%203.8萬 | 477.11%182.9萬 | 40.52%-96.3萬 | 24.51%-166.9萬 | -199.78%-556.1萬 | 20.38%-124.6萬 | -344.95%-48.5萬 | -289.18%-161.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 120.91%34.9萬 | 122.21%123.5萬 | 263.56%203.8萬 | 477.11%182.9萬 | 40.52%-96.3萬 | 24.51%-166.9萬 | -199.78%-556.1萬 | 20.38%-124.6萬 | -344.95%-48.5萬 | -289.18%-161.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 120.91%34.9萬 | 122.21%123.5萬 | 263.56%203.8萬 | 477.11%182.9萬 | 40.52%-96.3萬 | 24.51%-166.9萬 | -199.78%-556.1萬 | 20.38%-124.6萬 | -344.95%-48.5萬 | -289.18%-161.9萬 |
基本每股收益 | 125.00%0.003 | 121.43%0.009 | 250.00%0.015 | 450.00%0.014 | 41.67%-0.007 | 29.41%-0.012 | -162.50%-0.042 | 23.08%-0.01 | -300.00%-0.004 | -200.00%-0.012 |
稀釋每股收益 | 125.00%0.003 | 121.43%0.009 | 250.00%0.015 | 450.00%0.014 | 41.67%-0.007 | 29.41%-0.012 | -162.50%-0.042 | 23.08%-0.01 | -300.00%-0.004 | -200.00%-0.012 |
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 | -- | -- | -- | -- | -- | -- | 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。
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