(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 | -27.30%254.11萬 | 4.18%1,207.49萬 | -27.52%237.01萬 | -13.08%279.97萬 | 11.80%340.97萬 | 70.58%349.53萬 | 97.20%1,159.03萬 | 86.70%327.01萬 | 80.78%322.12萬 | 136.64%304.99萬 |
營業收入 | -27.30%254.11萬 | 4.18%1,207.49萬 | -27.52%237.01萬 | -13.08%279.97萬 | 11.80%340.97萬 | 70.58%349.53萬 | 97.20%1,159.03萬 | 86.70%327.01萬 | 80.78%322.12萬 | 136.64%304.99萬 |
主營業務成本 | -17.84%179.69萬 | 10.60%846.89萬 | -16.18%187.34萬 | -0.05%210.66萬 | 30.81%230.19萬 | 41.44%218.7萬 | 79.43%765.72萬 | 78.79%223.49萬 | 77.69%210.77萬 | 73.27%175.97萬 |
毛利 | -43.12%74.42萬 | -8.32%360.6萬 | -52.02%49.67萬 | -37.75%69.32萬 | -14.14%110.78萬 | 160.14%130.83萬 | 144.28%393.31萬 | 106.44%103.51萬 | 86.92%111.35萬 | 372.14%129.03萬 |
營業費用 | -11.46%14.71萬 | 38.77%82.48萬 | 22.67%18.45萬 | 3.68%22.67萬 | 28.48%24.75萬 | 300.48%16.61萬 | -25.60%59.44萬 | -5.09%15.04萬 | 8.92%21.86萬 | -4.35%19.26萬 |
銷售和管理費用 | -11.46%14.71萬 | 38.77%82.48萬 | 22.67%18.45萬 | 3.68%22.67萬 | 28.48%24.75萬 | 300.48%16.61萬 | -25.60%59.44萬 | -5.09%15.04萬 | 8.92%21.86萬 | -4.35%19.26萬 |
-管理費用 | -11.46%14.71萬 | 38.77%82.48萬 | 22.67%18.45萬 | 3.68%22.67萬 | 28.48%24.75萬 | 300.48%16.61萬 | -25.60%59.44萬 | -5.09%15.04萬 | 8.92%21.86萬 | -4.35%19.26萬 |
營業利潤 | -47.72%59.71萬 | -16.70%278.12萬 | -64.72%31.22萬 | -47.87%46.65萬 | -21.62%86.03萬 | 147.52%114.22萬 | 311.58%333.87萬 | 158.00%88.47萬 | 126.56%89.49萬 | 1,426.64%109.77萬 |
營業外利息收入與支出淨額 | 17.38%-111.08萬 | -31.96%-520.12萬 | 0.50%-110.02萬 | -10.43%-130.36萬 | -45.27%-145.3萬 | -105.25%-134.44萬 | -69.49%-394.15萬 | -73.15%-110.58萬 | -82.05%-118.05萬 | -79.56%-100.02萬 |
營業外利息支出 | -18.18%107.04萬 | 17.18%494.12萬 | -10.62%105.98萬 | -1.53%120.99萬 | 25.89%136.31萬 | 81.88%130.83萬 | 90.41%421.66萬 | 91.85%118.58萬 | 111.47%122.86萬 | 98.48%108.28萬 |
其他財務費用 | 11.72%4.04萬 | 194.53%26.01萬 | 150.39%4.04萬 | 294.58%9.37萬 | 208.84%8.99萬 | 156.16%3.61萬 | -347.98%-27.51萬 | -490.49%-8.01萬 | -171.42%-4.82萬 | -818.11%-8.26萬 |
其他淨收入/費用 | 83.29%-78.52萬 | 55.27%-628.99萬 | 113.48%31.85萬 | 43.69%-64.67萬 | 87.86%-126.21萬 | -2,995.94%-469.95萬 | -338.34%-1,406.28萬 | -154.67%-236.19萬 | -140.91%-114.86萬 | -939.66%-1,040.05萬 |
出售證券收益 | 110.51%40.42萬 | 60.19%-490.57萬 | 121.67%73.52萬 | 54.74%-64.06萬 | 85.05%-115.55萬 | -1,895.56%-384.49萬 | -186.56%-1,232.22萬 | -173.89%-339.36萬 | -126.36%-141.54萬 | -410.57%-772.73萬 |
特殊收入(費用) | -299.00%-52.07萬 | 99.63%-2.08萬 | 107.17%5萬 | 119.33%25.96萬 | 94.47%-20萬 | ---13.05萬 | 10.49%-565.49萬 | -145.26%-69.74萬 | 62.18%-134.31萬 | -424.36%-361.45萬 |
-減:勾銷 | 299.00%52.07萬 | -99.63%2.08萬 | -107.17%-5萬 | -119.33%-25.96萬 | -94.47%20萬 | --13.05萬 | -10.49%565.49萬 | 145.26%69.74萬 | -62.18%134.31萬 | 424.36%361.45萬 |
其他營業外收入(費用) | -3.62%-79.6萬 | -151.90%-162.27萬 | -135.63%-57.03萬 | -123.69%-33.79萬 | -92.39%5.37萬 | -26.57%-76.83萬 | 200.90%312.65萬 | 684.58%160.05萬 | 104.88%142.65萬 | 179.72%70.65萬 |
稅前利潤 | 73.50%-129.88萬 | 40.61%-870.99萬 | 81.82%-46.95萬 | -3.46%-148.39萬 | 82.00%-185.48萬 | -1,319.37%-490.17萬 | -434.37%-1,466.56萬 | -164.18%-258.29萬 | -156.16%-143.42萬 | -1,467.35%-1,030.31萬 |
所得稅 | 0 | -200.00%-54.56萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 73.50%-129.88萬 | 38.31%-870.99萬 | 76.95%-46.95萬 | -3.46%-148.39萬 | 82.00%-185.48萬 | -1,319.37%-490.17萬 | -467.66%-1,411.99萬 | -158.56%-203.73萬 | -156.16%-143.42萬 | -1,467.35%-1,030.31萬 |
持續經營利潤 | 73.50%-129.88萬 | 38.31%-870.99萬 | 76.95%-46.95萬 | -3.46%-148.39萬 | 82.00%-185.48萬 | -1,319.37%-490.17萬 | -467.66%-1,411.99萬 | -158.56%-203.73萬 | -156.16%-143.42萬 | -1,467.35%-1,030.31萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 73.50%-129.88萬 | 38.31%-870.99萬 | 76.95%-46.95萬 | -3.46%-148.39萬 | 82.00%-185.48萬 | -1,319.37%-490.17萬 | -467.66%-1,411.99萬 | -158.56%-203.73萬 | -156.15%-143.42萬 | -1,467.35%-1,030.31萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 73.50%-129.88萬 | 38.31%-870.99萬 | 76.95%-46.95萬 | -3.46%-148.39萬 | 82.00%-185.48萬 | -1,319.37%-490.17萬 | -467.66%-1,411.99萬 | -158.56%-203.73萬 | -156.15%-143.42萬 | -1,467.35%-1,030.31萬 |
基本每股收益 | 73.50%-0.1708 | 38.31%-1.1454 | 76.95%-0.0617 | -3.46%-0.1951 | 82.00%-0.2439 | -1,319.37%-0.6446 | -467.66%-1.8568 | -158.56%-0.2679 | -156.16%-0.1886 | -1,479.43%-1.3549 |
稀釋每股收益 | 73.50%-0.1708 | 38.31%-1.1454 | 76.95%-0.0617 | -3.46%-0.1951 | 82.00%-0.2439 | -1,319.37%-0.6446 | -467.66%-1.8568 | -158.56%-0.2679 | -156.16%-0.1886 | -1,479.43%-1.3549 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | -48.94%0.1205 | 0 | 0 | 4.24%0.0615 |
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。