(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 | 53.85%829.49萬 | 19.33%2,333.18萬 | 11.21%642.65萬 | 6.96%572.09萬 | 22.70%579.28萬 | 45.60%539.15萬 | 52.76%1,955.16萬 | 69.98%577.86萬 | 61.91%534.88萬 | 46.11%472.13萬 |
營業收入 | 53.45%840.29萬 | 16.87%2,368.82萬 | 10.60%651.17萬 | 3.19%584.2萬 | 20.70%585.87萬 | 41.62%547.58萬 | 58.37%2,026.93萬 | 107.28%588.76萬 | 62.81%566.15萬 | 41.65%485.38萬 |
主營業務成本 | 27.97%668.52萬 | 14.46%2,175.34萬 | 7.40%706.34萬 | -3.66%485.55萬 | 19.49%488.47萬 | 58.25%522.4萬 | 74.94%1,900.56萬 | 119.00%657.67萬 | 76.44%503.99萬 | 53.48%408.79萬 |
毛利 | 860.80%160.97萬 | 189.07%157.84萬 | 20.19%-63.69萬 | 180.15%86.54萬 | 43.39%90.82萬 | -58.30%16.75萬 | -71.77%54.6萬 | -301.27%-79.81萬 | -30.93%30.89萬 | 11.53%63.34萬 |
營業費用 | 14.70%161.97萬 | -6.65%540.99萬 | -47.84%35.43萬 | 2.06%162.94萬 | -7.44%173.99萬 | -13.87%141.21萬 | 11.45%579.52萬 | -76.15%67.93萬 | 74.65%159.66萬 | 130.36%187.97萬 |
銷售和管理費用 | 14.70%161.97萬 | -6.65%540.99萬 | -8.91%124.85萬 | -3.66%130.4萬 | -12.13%144.53萬 | -1.00%141.21萬 | 32.67%579.52萬 | -45.93%137.05萬 | 84.61%135.36萬 | 156.40%164.48萬 |
-銷售費用 | -67.89%3.35萬 | -77.97%26.71萬 | -82.41%3.4萬 | -81.06%7.45萬 | -82.17%5.41萬 | -67.86%10.45萬 | 23.19%121.24萬 | -28.82%19.33萬 | 14.56%39.34萬 | 34.58%30.34萬 |
-管理費用 | 21.30%158.61萬 | 12.22%514.28萬 | 3.16%121.44萬 | 28.05%122.95萬 | 3.72%139.12萬 | 18.74%130.77萬 | 35.43%458.28萬 | -47.98%117.72萬 | 146.31%96.02萬 | 222.40%134.14萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | 33.91%32.54萬 | 25.35%29.45萬 | ---- | ---- | ---- | 34.29%24.3萬 | 34.64%23.5萬 |
-折舊及攤銷 | ---- | ---- | ---- | 33.91%32.54萬 | 25.35%29.45萬 | ---- | ---- | ---- | 34.29%24.3萬 | 34.64%23.5萬 |
營業利潤 | 99.20%-9,950 | 27.01%-383.16萬 | 32.91%-99.12萬 | 40.67%-76.4萬 | 33.27%-83.17萬 | -0.56%-124.46萬 | -60.74%-524.91萬 | 39.74%-147.74萬 | -175.78%-128.77萬 | -402.32%-124.64萬 |
營業外利息收入與支出淨額 | -415.78%-9.75萬 | -65.29%-20.88萬 | -215.84%-10.21萬 | -95.16%-5.08萬 | -0.31%-3.71萬 | 39.11%-1.89萬 | 60.11%-12.63萬 | 57.60%-3.23萬 | 72.71%-2.6萬 | 44.22%-3.69萬 |
營業外利息收入 | 6.44%5,089 | 31.51%2.81萬 | -20.06%6,766 | -26.91%7,234 | 211.72%9,283 | --4,781 | --2.13萬 | --8,464 | --9,898 | --2,978 |
營業外利息支出 | 333.15%10.26萬 | 60.40%23.68萬 | 166.87%10.88萬 | 61.51%5.8萬 | 16.08%4.63萬 | -23.71%2.37萬 | -53.38%14.77萬 | -46.49%4.08萬 | -62.33%3.59萬 | -39.73%3.99萬 |
其他淨收入/費用 | -102.56%-30 | 209.64%66.58萬 | 85.50%32.17萬 | 1,085.91%34.28萬 | 100.11%119 | -99.05%1,173 | 106.91%21.5萬 | 107.70%17.34萬 | 3,255.79%2.89萬 | 87.17%-11.05萬 |
出售證券收益 | 89.36%-133 | 51.03%-6,076 | -42.39%-131 | -296.46%-1,053 | 97.27%-3,642 | -101.04%-1,250 | -252.79%-1.24萬 | ---92 | --536 | ---13.34萬 |
特殊收入(費用) | ---- | --63.91萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:重組與並購 | ---- | ---63.91萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -95.75%103 | -85.59%3.28萬 | -282.84%-31.73萬 | 1,112.03%34.39萬 | -83.62%3,761 | -6.19%2,423 | 120.81%22.74萬 | 175.17%17.35萬 | 3,197.27%2.84萬 | 102.67%2.3萬 |
稅前利潤 | 91.49%-10.75萬 | 34.61%-337.45萬 | 42.26%-77.16萬 | 63.26%-47.2萬 | 37.68%-86.86萬 | -10.19%-126.23萬 | 22.93%-516.04萬 | 72.04%-133.63萬 | -128.13%-128.48萬 | -18.58%-139.38萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 91.49%-10.75萬 | 34.61%-337.45萬 | 42.26%-77.16萬 | 63.26%-47.2萬 | 37.68%-86.86萬 | -10.19%-126.23萬 | 22.93%-516.04萬 | 72.04%-133.63萬 | -128.13%-128.48萬 | -18.58%-139.38萬 |
持續經營利潤 | 91.49%-10.75萬 | 34.61%-337.45萬 | 42.26%-77.16萬 | 63.26%-47.2萬 | 37.68%-86.86萬 | -10.19%-126.23萬 | 22.93%-516.04萬 | 72.04%-133.63萬 | -128.13%-128.48萬 | -18.58%-139.38萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 91.49%-10.75萬 | 34.61%-337.45萬 | 42.26%-77.16萬 | 63.26%-47.2萬 | 37.68%-86.86萬 | -10.19%-126.23萬 | 22.93%-516.04萬 | 72.04%-133.63萬 | -128.13%-128.48萬 | -18.58%-139.38萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 91.49%-10.75萬 | 34.61%-337.45萬 | 42.26%-77.16萬 | 63.26%-47.2萬 | 37.68%-86.86萬 | -10.19%-126.23萬 | 22.93%-516.04萬 | 72.04%-133.63萬 | -128.13%-128.48萬 | -18.58%-139.38萬 |
基本每股收益 | 93.12%-0.0021 | 36.36%-0.07 | 33.33%-0.02 | 66.67%-0.01 | 33.33%-0.02 | -50.00%-0.03 | 45.00%-0.11 | 70.28%-0.03 | -152.23%-0.03 | -20.85%-0.03 |
稀釋每股收益 | 93.12%-0.0021 | 36.36%-0.07 | 33.33%-0.02 | 66.67%-0.01 | 33.33%-0.02 | -50.00%-0.03 | 45.00%-0.11 | 70.28%-0.03 | -152.23%-0.03 | -20.85%-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 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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。