(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 | 3.92%1.32億 | 37.47%5.62億 | 39.50%1.52億 | 66.64%1.44億 | 23.55%1.39億 | 25.84%1.27億 | 24.53%4.09億 | 23.33%1.09億 | 9.01%8,634.2萬 | 43.11%1.13億 |
營業收入 | 3.92%1.32億 | 37.47%5.62億 | 39.50%1.52億 | 66.64%1.44億 | 23.55%1.39億 | 25.84%1.27億 | 24.53%4.09億 | 23.33%1.09億 | 9.01%8,634.2萬 | 43.11%1.13億 |
主營業務成本 | 8.42%1.03億 | 28.29%3.91億 | 36.64%1.1億 | 42.68%1.01億 | 1.50%8,576.9萬 | 36.56%9,466萬 | 36.24%3.05億 | 23.85%8,031.8萬 | 35.06%7,087.6萬 | 55.10%8,449.9萬 |
毛利 | -9.29%2,925.7萬 | 64.48%1.7億 | 47.63%4,185.2萬 | 176.45%4,275.6萬 | 89.51%5,354.1萬 | 2.28%3,225.3萬 | -0.62%1.04億 | 21.88%2,834.9萬 | -42.13%1,546.6萬 | 16.25%2,825.3萬 |
營業費用 | 234.82%1,707.6萬 | 10.50%2,276.3萬 | 37.96%786.4萬 | -9.84%569.9萬 | 66.62%387.9萬 | -51.60%510萬 | 66.26%2,060萬 | 67.99%570萬 | 143.68%632.1萬 | -29.98%232.8萬 |
銷售和管理費用 | 69.25%739.3萬 | 12.67%1,666.6萬 | 12.77%462.7萬 | 58.18%487.2萬 | -12.91%280萬 | -0.59%436.8萬 | 42.07%1,479.2萬 | 63.92%410.3萬 | 54.85%308萬 | -0.80%321.5萬 |
-管理費用 | 69.25%739.3萬 | 12.67%1,666.6萬 | 12.77%462.7萬 | 58.18%487.2萬 | -12.91%280萬 | -0.59%436.8萬 | 42.07%1,479.2萬 | 63.92%410.3萬 | 54.85%308萬 | -0.80%321.5萬 |
其他營業費用 | 1,222.81%968.3萬 | 4.98%609.7萬 | 102.69%323.7萬 | -74.48%82.7萬 | 221.65%107.9萬 | -88.08%73.2萬 | 193.63%580.8萬 | 79.44%159.7萬 | 435.70%324.1萬 | -1,155.95%-88.7萬 |
營業利潤 | -55.14%1,218.1萬 | 77.87%1.48億 | 50.06%3,398.8萬 | 305.22%3,705.7萬 | 91.56%4,966.2萬 | 29.31%2,715.3萬 | -9.64%8,300.3萬 | 14.01%2,264.9萬 | -62.11%914.5萬 | 23.58%2,592.5萬 |
營業外利息收入與支出淨額 | -1,071.70%-51.5萬 | 101.80%1萬 | 182.61%22.8萬 | -1,512.50%-38.7萬 | 190.63%11.6萬 | 141.41%5.3萬 | -71.83%-55.5萬 | -176.00%-27.6萬 | 55.56%-2.4萬 | -77.78%-12.8萬 |
營業外利息收入 | 23.82%42.1萬 | 122.07%180.1萬 | 174.80%67.6萬 | 45.27%35.3萬 | 160.24%43.2萬 | 117.95%34萬 | 64.84%81.1萬 | 143.56%24.6萬 | 62.00%24.3萬 | 25.76%16.6萬 |
營業外利息支出 | 226.13%93.6萬 | 31.11%179.1萬 | -14.18%44.8萬 | 177.15%74萬 | 7.48%31.6萬 | 1.06%28.7萬 | 67.61%136.6萬 | 159.70%52.2萬 | 30.88%26.7萬 | 44.12%29.4萬 |
其他淨收入/費用 | -406.76%-420.1萬 | -242.73%-1,455.9萬 | -1,149.75%-1,270.2萬 | -221.94%-89.5萬 | -451.49%-35.5萬 | 16.60%-82.9萬 | -1,254.35%-424.8萬 | 233.33%121萬 | -257.95%-27.8萬 | 125.70%10.1萬 |
出售證券收益 | -349.44%-161.8萬 | 207.25%14.8萬 | -85.67%4.2萬 | 558.14%19.7萬 | 209.20%26.9萬 | 24.21%-36萬 | 53.38%-13.8萬 | 280.86%29.3萬 | -133.86%-4.3萬 | 156.49%8.7萬 |
特殊收入(費用) | ---- | -254.61%-1,235.8萬 | ---- | ---- | ---- | ---- | ---348.5萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --821.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:勾銷 | ---- | --87.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | 6.14%-327.1萬 | ---- | ---- | ---- | ---- | ---348.5萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -450.75%-258.3萬 | -275.84%-234.9萬 | -108.77%-38.6萬 | -364.68%-109.2萬 | -4,557.14%-62.4萬 | 9.63%-46.9萬 | -194.13%-62.5萬 | 738.48%440.2萬 | -579.59%-23.5萬 | 105.76%1.4萬 |
稅前利潤 | -71.70%746.5萬 | 70.19%1.33億 | -8.77%2,151.5萬 | 304.56%3,577.5萬 | 90.84%4,942.4萬 | 32.71%2,637.7萬 | -14.91%7,820萬 | 17.16%2,358.3萬 | -63.54%884.3萬 | 26.25%2,589.8萬 |
所得稅 | 11.37%1,110.1萬 | 37.90%4,806.6萬 | 4.77%951.4萬 | 73.39%1,236.3萬 | 54.93%1,622.1萬 | 21.93%996.8萬 | 3.41%3,485.6萬 | 65.71%908.1萬 | -22.79%713萬 | 21.34%1,047萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -122.16%-363.6萬 | 96.16%8,502.5萬 | -17.25%1,200.1萬 | 1,266.73%2,341.2萬 | 115.21%3,320.3萬 | 40.24%1,640.9萬 | -25.52%4,334.4萬 | -1.00%1,450.2萬 | -88.60%171.3萬 | 29.81%1,542.8萬 |
持續經營利潤 | -122.16%-363.6萬 | 96.16%8,502.5萬 | -17.25%1,200.1萬 | 1,266.73%2,341.2萬 | 115.21%3,320.3萬 | 40.24%1,640.9萬 | -25.52%4,334.4萬 | -1.00%1,450.2萬 | -88.60%171.3萬 | 29.81%1,542.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -122.16%-363.6萬 | 96.16%8,502.5萬 | -17.25%1,200.1萬 | 1,266.73%2,341.2萬 | 115.21%3,320.3萬 | 40.24%1,640.9萬 | -25.52%4,334.4萬 | -1.00%1,450.2萬 | -88.60%171.3萬 | 29.81%1,542.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -122.16%-363.6萬 | 96.16%8,502.5萬 | -17.25%1,200.1萬 | 1,266.73%2,341.2萬 | 115.21%3,320.3萬 | 40.24%1,640.9萬 | -25.52%4,334.4萬 | -1.00%1,450.2萬 | -88.60%171.3萬 | 29.81%1,542.8萬 |
基本每股收益 | -125.00%-0.01 | 90.00%0.19 | 0.00%0.03 | 1,224.85%0.05 | 133.33%0.07 | 33.33%0.04 | -41.18%0.1 | -25.00%0.03 | -90.57%0.0038 | -25.00%0.03 |
稀釋每股收益 | -125.00%-0.01 | 100.00%0.18 | 0.00%0.03 | 1,269.86%0.05 | 133.33%0.07 | 33.33%0.04 | -43.75%0.09 | -25.00%0.03 | -90.88%0.0037 | 0.00%0.03 |
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。