(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 | -32.39%1.07億 | -8.05%5.76億 | -7.47%1.38億 | -16.63%1.34億 | -7.99%1.47億 | 0.08%1.58億 | 6.75%6.27億 | -27.79%1.49億 | 28.26%1.6億 | 3.38%1.6億 |
營業收入 | -32.39%1.07億 | -8.05%5.76億 | -7.47%1.38億 | -16.63%1.34億 | -7.99%1.47億 | 0.08%1.58億 | 6.75%6.27億 | -27.79%1.49億 | 28.26%1.6億 | 3.38%1.6億 |
主營業務成本 | -34.84%1.07億 | -9.73%5.51億 | -26.09%1.2億 | -23.14%1.21億 | -1.56%1.46億 | 15.17%1.64億 | 25.58%6.1億 | -2.20%1.62億 | 29.23%1.57億 | 18.38%1.48億 |
毛利 | 95.00%-32.1萬 | 53.07%2,564.2萬 | 234.94%1,790.1萬 | 290.35%1,302.6萬 | -90.20%113.8萬 | -142.62%-642.3萬 | -83.48%1,675.2萬 | -132.87%-1,326.6萬 | -5.14%333.7萬 | -60.53%1,161.2萬 |
營業費用 | 20.82%2,248.2萬 | 20.39%8,229.9萬 | 31.73%2,003.4萬 | 30.46%2,227.3萬 | 31.14%2,138.4萬 | -5.90%1,860.8萬 | 25.12%6,836.2萬 | 14.48%1,520.8萬 | 28.03%1,707.3萬 | 25.87%1,630.6萬 |
銷售和管理費用 | 5.73%1,341.4萬 | 3.45%5,038萬 | -3.39%1,025.3萬 | 12.30%1,283.6萬 | 22.16%1,460.4萬 | -13.71%1,268.7萬 | 29.24%4,870.1萬 | 12.31%1,061.3萬 | 28.77%1,143萬 | 29.08%1,195.5萬 |
-管理費用 | 5.73%1,341.4萬 | 3.45%5,038萬 | -3.39%1,025.3萬 | 12.30%1,283.6萬 | 22.16%1,460.4萬 | -13.71%1,268.7萬 | 29.24%4,870.1萬 | 12.31%1,061.3萬 | 28.77%1,143萬 | 29.08%1,195.5萬 |
折舊攤銷及損耗 | -5.64%36.8萬 | -7.55%150.6萬 | -8.82%36.2萬 | -13.10%36.5萬 | -5.35%38.9萬 | -2.74%39萬 | -2.46%162.9萬 | 0.00%39.7萬 | 3.45%42萬 | 0.98%41.1萬 |
-折舊及攤銷 | -5.64%36.8萬 | -7.55%150.6萬 | -8.82%36.2萬 | -13.10%36.5萬 | -5.35%38.9萬 | -2.74%39萬 | -2.46%162.9萬 | 0.00%39.7萬 | 3.45%42萬 | 0.98%41.1萬 |
其他營業費用 | 57.30%870萬 | 68.66%3,041.3萬 | 124.37%941.9萬 | 73.69%907.2萬 | 62.21%639.1萬 | 18.41%553.1萬 | 17.98%1,803.2萬 | 22.14%419.8萬 | 28.87%522.3萬 | 19.90%394萬 |
營業利潤 | 8.90%-2,280.3萬 | -9.78%-5,665.7萬 | 92.51%-213.3萬 | 32.68%-924.7萬 | -331.32%-2,024.6萬 | -431.90%-2,503.1萬 | -210.32%-5,161萬 | -205.16%-2,847.4萬 | -39.92%-1,373.6萬 | -128.50%-469.4萬 |
營業外利息收入與支出淨額 | -36.66%-392.5萬 | 3.56%-1,144.5萬 | -51.11%-293.9萬 | -6.11%-338.4萬 | 42.89%-225萬 | -2.79%-287.2萬 | 1.58%-1,186.8萬 | 37.32%-194.5萬 | -5.88%-318.9萬 | -29.99%-394萬 |
營業外利息收入 | -25.07%75.6萬 | 176.67%651萬 | -27.36%157.2萬 | 196.89%152.6萬 | --240.3萬 | 247.93%100.9萬 | 118.88%235.3萬 | 469.47%216.4萬 | 67.97%51.4萬 | ---- |
營業外利息支出 | 20.61%468.1萬 | 17.83%1,524.9萬 | 9.28%404.9萬 | 21.84%402.8萬 | 1.46%368.1萬 | 33.05%388.1萬 | 3.08%1,294.1萬 | 11.40%370.5萬 | 5.09%330.6萬 | 19.30%362.8萬 |
其他財務費用 | ---- | 111.41%270.6萬 | 14.36%46.2萬 | 122.17%88.2萬 | 211.54%97.2萬 | ---- | 120.69%128萬 | 157.32%40.4萬 | 130.81%39.7萬 | 96.23%31.2萬 |
其他淨收入/費用 | 100.04%4.3萬 | -6,262.63%-1.28億 | 283.03%190.9萬 | -239.54%-1,096.7萬 | -101.09%-3.6萬 | -3,991.15%-1.19億 | 121.89%207.4萬 | 74.23%-104.3萬 | 53.67%-323萬 | 5.67%329.6萬 |
出售證券收益 | -99.45%4.3萬 | 397.72%1,452.3萬 | 676.59%236.4萬 | 10.43%-289.3萬 | 267.71%719.3萬 | 157.59%785.9萬 | -1,266.39%-487.8萬 | -139.50%-41萬 | 52.81%-323萬 | -186.79%-428.9萬 |
特殊收入(費用) | --0 | -2,147.41%-1.42億 | 28.12%-45.5萬 | ---807.4萬 | -195.31%-722.9萬 | ---1.27億 | 176.26%695.2萬 | 87.55%-63.3萬 | --0 | 516.07%758.5萬 |
-減:重組與並購 | ---- | --688.3萬 | --45.5萬 | --642.8萬 | ---- | ---- | --0 | --0 | --0 | ---- |
-減:資本性資產減值 | --0 | 4,822.75%1.25億 | --0 | --0 | --0 | --1.25億 | -206.00%-265.1萬 | 97.28%493.4萬 | --0 | ---758.5萬 |
-減:勾銷 | ---- | --722.9萬 | --0 | --0 | --722.9萬 | ---- | --0 | --0 | --0 | --0 |
-固定資產出售收益 | --0 | -170.31%-302.4萬 | --0 | ---164.6萬 | --0 | ---137.8萬 | --430.1萬 | --430.1萬 | --0 | --0 |
稅前利潤 | 81.80%-2,668.5萬 | -219.06%-1.96億 | 89.95%-316.3萬 | -17.08%-2,359.8萬 | -322.11%-2,253.2萬 | -3,195.62%-1.47億 | -343.18%-6,140.4萬 | -257.88%-3,146.2萬 | -1.79%-2,015.5萬 | -132.24%-533.8萬 |
所得稅 | 71.45%-1,312.2萬 | -215.00%-6,080.3萬 | 8.53%-1,339.4萬 | 561.27%355.1萬 | -106.35%-499.8萬 | -291.70%-4,596.2萬 | 75.23%5,287.2萬 | -161.27%-1,464.3萬 | 138.49%53.7萬 | 8,124.87%7,871.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 86.53%-1,356.3萬 | -18.23%-1.35億 | 160.83%1,023.1萬 | -31.21%-2,714.9萬 | 79.14%-1,753.4萬 | -1,481.74%-1.01億 | -2,221.27%-1.14億 | -323.55%-1,681.9萬 | -12.42%-2,069.2萬 | -638.82%-8,405萬 |
持續經營利潤 | 86.53%-1,356.3萬 | -18.23%-1.35億 | 160.83%1,023.1萬 | -31.21%-2,714.9萬 | 79.14%-1,753.4萬 | -1,481.74%-1.01億 | -2,221.27%-1.14億 | -323.55%-1,681.9萬 | -12.42%-2,069.2萬 | -638.82%-8,405萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 86.53%-1,356.3萬 | -18.23%-1.35億 | 160.83%1,023.1萬 | -31.21%-2,714.9萬 | 79.14%-1,753.4萬 | -1,481.74%-1.01億 | -2,221.27%-1.14億 | -323.55%-1,681.9萬 | -12.42%-2,069.2萬 | -638.82%-8,405萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 86.53%-1,356.3萬 | -18.23%-1.35億 | 160.83%1,023.1萬 | -31.21%-2,714.9萬 | 79.14%-1,753.4萬 | -1,481.74%-1.01億 | -2,221.27%-1.14億 | -323.55%-1,681.9萬 | -12.42%-2,069.2萬 | -638.82%-8,405萬 |
基本每股收益 | 86.49%-0.05 | -11.63%-0.48 | 166.67%0.04 | -12.50%-0.09 | 81.25%-0.06 | -1,333.33%-0.37 | -2,050.00%-0.43 | -273.95%-0.06 | -14.29%-0.08 | -633.33%-0.32 |
稀釋每股收益 | 86.49%-0.05 | -11.63%-0.48 | 166.67%0.04 | -12.50%-0.09 | 81.25%-0.06 | -1,333.33%-0.37 | -2,050.00%-0.43 | -273.95%-0.06 | -14.29%-0.08 | -633.33%-0.32 |
每股派息 | -11.11%0.0048 | -20.31%0.0208 | -24.59%0.0046 | -16.39%0.0051 | -5.00%0.0057 | -31.65%0.0054 | 69.48%0.0261 | 24.49%0.0061 | 1.67%0.0061 | 33.33%0.006 |
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。