(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 | -7.98%155.6萬 | -9.24%996.4萬 | 6.90%311.5萬 | 23.97%261.7萬 | -21.57%254.1萬 | -37.69%169.1萬 | -9.16%1,097.9萬 | -30.92%291.4萬 | -31.99%211.1萬 | 7.68%324萬 |
營業收入 | -7.98%155.6萬 | -9.24%996.4萬 | 6.90%311.5萬 | 23.97%261.7萬 | -21.57%254.1萬 | -37.69%169.1萬 | -9.16%1,097.9萬 | -30.92%291.4萬 | -31.99%211.1萬 | 7.68%324萬 |
主營業務成本 | -11.98%91.8萬 | -21.32%545萬 | -15.50%157.5萬 | 3.78%134.7萬 | -25.34%148.5萬 | -41.27%104.3萬 | -2.56%692.7萬 | -25.94%186.4萬 | -31.97%129.8萬 | 13.85%198.9萬 |
毛利 | -1.54%63.8萬 | 11.40%451.4萬 | 46.67%154萬 | 56.21%127萬 | -15.59%105.6萬 | -30.92%64.8萬 | -18.59%405.2萬 | -38.27%105萬 | -32.02%81.3萬 | -0.87%125.1萬 |
營業費用 | -22.86%147.1萬 | -33.11%690.6萬 | -34.85%160.6萬 | -31.02%169.7萬 | -35.85%169.6萬 | -30.78%190.7萬 | 8.62%1,032.4萬 | -19.94%246.5萬 | -11.45%246萬 | 37.49%264.4萬 |
銷售和管理費用 | -30.19%75.6萬 | -23.96%376.8萬 | -24.89%85.1萬 | -25.27%89.3萬 | -23.06%94.1萬 | -22.86%108.3萬 | -6.01%495.5萬 | -24.26%113.3萬 | -18.09%119.5萬 | 7.00%122.3萬 |
-管理費用 | -30.19%75.6萬 | -23.96%376.8萬 | -24.89%85.1萬 | -25.27%89.3萬 | -23.06%94.1萬 | -22.86%108.3萬 | -6.01%495.5萬 | -24.26%113.3萬 | -18.09%119.5萬 | 7.00%122.3萬 |
折舊攤銷及損耗 | -6.64%23.9萬 | 28.87%91.5萬 | -5.60%23.6萬 | 52.90%21.1萬 | 21.14%21.2萬 | 74.15%25.6萬 | 21.16%71萬 | 98.41%25萬 | -50.71%13.8萬 | 101.15%17.5萬 |
-折舊及攤銷 | -6.64%23.9萬 | 28.87%91.5萬 | -5.60%23.6萬 | 52.90%21.1萬 | 21.14%21.2萬 | 74.15%25.6萬 | 21.16%71萬 | 98.41%25萬 | -50.71%13.8萬 | 101.15%17.5萬 |
其他營業費用 | -16.20%47.6萬 | -52.29%222.3萬 | -52.03%51.9萬 | -47.38%59.3萬 | -56.42%54.3萬 | -52.82%56.8萬 | 27.75%465.9萬 | -25.74%108.2萬 | 8.47%112.7萬 | 79.80%124.6萬 |
營業利潤 | 33.84%-83.3萬 | 61.86%-239.2萬 | 95.34%-6.6萬 | 74.07%-42.7萬 | 54.06%-64萬 | 30.71%-125.9萬 | -38.52%-627.2萬 | -2.69%-141.5萬 | -4.11%-164.7萬 | -110.74%-139.3萬 |
營業外利息收入與支出淨額 | -1,700.00%-3.6萬 | -69.70%-5.6萬 | -557.14%-3.2萬 | -111.11%-1.9萬 | -200.00%-3,000 | 94.12%-2,000 | 74.81%-3.3萬 | 121.88%7,000 | 71.88%-9,000 | 114.29%3,000 |
營業外利息收入 | 0.00%2,000 | -62.79%1.6萬 | -20.00%8,000 | -81.25%3,000 | -76.92%3,000 | -50.00%2,000 | 95.45%4.3萬 | 150.00%1萬 | 166.67%1.6萬 | 62.50%1.3萬 |
營業外利息支出 | 850.00%3.8萬 | -5.26%7.2萬 | 1,233.33%4萬 | -12.00%2.2萬 | -40.00%6,000 | -89.47%4,000 | -50.33%7.6萬 | -91.67%3,000 | -34.21%2.5萬 | -65.52%1萬 |
其他淨收入/費用 | 91.34%-1.1萬 | -2,557.69%-345.5萬 | -19,931.58%-380.6萬 | 527.03%47.4萬 | -55.56%4,000 | -1,487.50%-12.7萬 | 89.97%-13萬 | 98.41%-1.9萬 | -91.38%-11.1萬 | 130.00%9,000 |
出售證券收益 | -120.00%-1.1萬 | 23.08%-1萬 | --0 | 35.71%-9,000 | -55.56%4,000 | 37.50%-5,000 | -1,400.00%-1.3萬 | -95.00%1,000 | -158.33%-1.4萬 | 130.00%9,000 |
特殊收入(費用) | --0 | -2,844.44%-344.5萬 | -18,930.00%-380.6萬 | 597.94%48.3萬 | --0 | ---12.2萬 | 90.98%-11.7萬 | 98.35%-2萬 | -18.29%-9.7萬 | --0 |
-減:重組與並購 | --0 | -408.55%-36.1萬 | -2,515.00%-48.3萬 | --0 | --0 | --12.2萬 | -90.98%11.7萬 | -98.35%2萬 | 18.29%9.7萬 | --0 |
-減:資本性資產減值 | ---- | --380.6萬 | --428.9萬 | ---48.3萬 | ---- | ---- | --0 | --0 | --0 | ---- |
稅前利潤 | 36.60%-88萬 | 8.27%-590.3萬 | -173.58%-390.4萬 | 101.58%2.8萬 | 53.73%-63.9萬 | 25.34%-138.8萬 | -8.06%-643.5萬 | 45.22%-142.7萬 | -5.68%-176.7萬 | -93.96%-138.1萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 36.60%-88萬 | 8.27%-590.3萬 | -173.58%-390.4萬 | 101.58%2.8萬 | 53.73%-63.9萬 | 25.34%-138.8萬 | -8.06%-643.5萬 | 45.22%-142.7萬 | -5.68%-176.7萬 | -93.96%-138.1萬 |
持續經營利潤 | 36.60%-88萬 | 8.27%-590.3萬 | -173.58%-390.4萬 | 101.58%2.8萬 | 53.73%-63.9萬 | 25.34%-138.8萬 | -8.06%-643.5萬 | 45.22%-142.7萬 | -5.68%-176.7萬 | -93.96%-138.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 36.60%-88萬 | 8.27%-590.3萬 | -173.58%-390.4萬 | 101.58%2.8萬 | 53.73%-63.9萬 | 25.34%-138.8萬 | -8.06%-643.5萬 | 45.22%-142.7萬 | -5.68%-176.7萬 | -93.96%-138.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 36.60%-88萬 | 8.27%-590.3萬 | -173.58%-390.4萬 | 101.58%2.8萬 | 53.73%-63.9萬 | 25.34%-138.8萬 | -8.06%-643.5萬 | 45.22%-142.7萬 | -5.68%-176.7萬 | -93.96%-138.1萬 |
基本每股收益 | 50.00%-0.01 | 11.11%-0.08 | -150.00%-0.05 | 101.34%0.0004 | 50.00%-0.01 | 33.33%-0.02 | 0.00%-0.09 | 50.00%-0.02 | -50.00%-0.03 | -100.00%-0.02 |
稀釋每股收益 | 50.00%-0.01 | 11.11%-0.08 | -150.00%-0.05 | 101.34%0.0004 | 50.00%-0.01 | 33.33%-0.02 | 0.00%-0.09 | 50.00%-0.02 | -50.00%-0.03 | -100.00%-0.02 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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。