(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 | 122.98%345.66萬 | -1.45%1,032.07萬 | 68.99%437.24萬 | 0.71%238.72萬 | -27.67%200.42萬 | -43.50%155.02萬 | -3.72%1,047.23萬 | -13.82%258.73萬 | 13.18%237.05萬 | 9.69%277.09萬 |
營業收入 | 122.98%345.66萬 | -1.45%1,032.07萬 | 68.99%437.24萬 | 0.71%238.72萬 | -27.67%200.42萬 | -43.50%155.02萬 | -3.72%1,047.23萬 | -13.82%258.73萬 | 13.18%237.05萬 | 9.69%277.09萬 |
主營業務成本 | 128.69%286.23萬 | 16.09%610.35萬 | 1,255.30%199.43萬 | -0.58%159.12萬 | -28.20%135.47萬 | -35.59%125.16萬 | -34.09%525.77萬 | -107.50%-17.26萬 | 4.18%160.05萬 | 10.12%188.67萬 |
毛利 | 99.05%59.44萬 | -19.13%421.72萬 | -13.84%237.81萬 | 3.38%79.6萬 | -26.54%64.96萬 | -62.69%29.86萬 | 79.87%521.46萬 | 294.18%276萬 | 37.95%77萬 | 8.78%88.43萬 |
營業費用 | -27.92%52.82萬 | 44.09%328.36萬 | 151.16%30.98萬 | -1.88%95.7萬 | 5.86%101.31萬 | -23.04%73.28萬 | -44.38%227.89萬 | -202.13%-60.55萬 | -19.30%97.53萬 | -15.21%95.7萬 |
銷售和管理費用 | -19.61%51.54萬 | 32.89%267.27萬 | 152.22%23.8萬 | -2.83%95.78萬 | -1.11%102萬 | -21.08%64.11萬 | -42.48%201.12萬 | -158.06%-45.57萬 | -18.45%98.58萬 | -8.86%103.14萬 |
-管理費用 | -19.61%51.54萬 | 32.89%267.27萬 | 152.22%23.8萬 | ---- | ---- | -21.08%64.11萬 | -42.48%201.12萬 | -158.06%-45.57萬 | ---- | ---- |
折舊攤銷及損耗 | -88.67%1.28萬 | 128.18%61.09萬 | 109.72%3.56萬 | ---- | ---- | -58.26%11.3萬 | -46.93%26.77萬 | -30.90%-36.57萬 | ---- | ---- |
-折舊及攤銷 | -88.67%1.28萬 | 128.18%61.09萬 | 109.72%3.56萬 | ---- | ---- | -58.26%11.3萬 | -46.93%26.77萬 | -30.90%-36.57萬 | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | 91.97%-840 | 90.66%-6,952 | 83.71%-2.13萬 | ---- | ---- | -4,052.38%-1.05萬 | -2,281.55%-7.45萬 |
營業利潤 | 115.24%6.62萬 | -68.20%93.35萬 | -38.54%206.83萬 | 21.59%-16.1萬 | -399.83%-36.35萬 | -186.08%-43.42萬 | 345.06%293.57萬 | 3,035.99%336.55萬 | 68.44%-20.53萬 | 76.97%-7.27萬 |
營業外利息收入與支出淨額 | -12.62%-311.15萬 | -10.49%-1,113.26萬 | 20.41%661.84萬 | -18.41%-625.59萬 | -20.77%-623.56萬 | 46.10%-276.28萬 | 53.02%-1,007.59萬 | 167.92%549.67萬 | -12.71%-528.32萬 | -17.80%-516.34萬 |
營業外利息收入 | --0 | -99.92%11 | -101.20%-96 | -99.54%26 | -47.46%31 | -93.85%4 | 5,609.92%1.38萬 | 13,686.21%7,996 | 7,813.89%5,698 | 13.46%59 |
營業外利息支出 | 12.62%311.15萬 | 10.34%1,113.26萬 | -20.58%-661.85萬 | 18.28%625.59萬 | 20.76%623.57萬 | -46.10%276.28萬 | -52.96%1,008.97萬 | -167.83%-548.87萬 | 12.83%528.89萬 | 17.80%516.35萬 |
其他淨收入/費用 | -611.73%-135.95萬 | -65.02%-291.55萬 | -1,005.90%-500.64萬 | 41.36%-120.9萬 | 1,678.90%387.89萬 | -119.23%-19.1萬 | -44.44%-176.68萬 | 9.52%-45.27萬 | -24.21%-206.19萬 | -242.56%-24.57萬 |
出售證券收益 | -778.10%-131.09萬 | 263.13%295.09萬 | 148.63%36.95萬 | 43.79%-109.56萬 | 5,549.02%398.79萬 | -118.00%-14.93萬 | -117.80%-180.89萬 | -109.57%-75.98萬 | -23.70%-194.89萬 | -72.66%7.06萬 |
特殊收入(費用) | --0 | -3,044.50%-556.74萬 | -3,025.44%-556.81萬 | 99.33%-12 | -2.45%517 | --227 | 13,802.79%18.91萬 | 3,648.97%19.03萬 | -1,243.61%-1,787 | 114.79%530 |
-減:資本性資產減值 | ---- | --558.77萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:勾銷 | --0 | 89.24%-2.03萬 | 89.70%-1.96萬 | -99.33%12 | 2.45%-517 | ---227 | -13,802.79%-18.91萬 | -3,648.97%-19.03萬 | 1,243.61%1,787 | -114.79%-530 |
其他營業外收入(費用) | -15.90%-4.86萬 | -103.43%-29.9萬 | 64.51%19.22萬 | -2.02%-11.35萬 | 65.41%-10.96萬 | -125.55%-4.2萬 | 62.70%-14.7萬 | 181.77%11.68萬 | -31.89%-11.12萬 | -284.87%-31.68萬 |
稅前利潤 | -30.01%-440.48萬 | -47.24%-1,311.45萬 | -56.24%368.03萬 | -1.00%-762.59萬 | 50.38%-272.03萬 | 20.92%-338.8萬 | 62.69%-890.7萬 | 199.11%840.95萬 | -7.90%-755.04萬 | -21.10%-548.18萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 50.71%-702.51萬 | 75.91%-560.94萬 | 287.49%1,118.55萬 | -1.00%-762.59萬 | 50.38%-272.03萬 | -232.69%-1,425.32萬 | 2.46%-2,328.23萬 | 29.69%-596.58萬 | -7.90%-755.04萬 | -21.10%-548.18萬 |
持續經營利潤 | -30.01%-440.48萬 | -47.24%-1,311.45萬 | -56.24%368.03萬 | -1.00%-762.59萬 | 50.38%-272.03萬 | 20.92%-338.8萬 | 62.69%-890.7萬 | 199.11%840.95萬 | -7.90%-755.04萬 | -21.10%-548.18萬 |
停止經營利潤 | 75.88%-262.03萬 | 152.21%750.52萬 | ---- | ---- | ---- | ---1,086.52萬 | ---1,437.53萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 71.31%-3.76萬 | 113.04%1.86萬 | 474.38%18.65萬 | -214.36%-8.95萬 | -17.80%-3.72萬 | -302.95%-13.09萬 | 14.16%-14.24萬 | 29.71%-4.98萬 | 21.57%-2.85萬 | -4.84%-3.16萬 |
歸屬於母公司的淨利潤 | 50.52%-698.75萬 | 75.68%-562.79萬 | 285.92%1,099.89萬 | -0.19%-753.64萬 | 50.77%-268.3萬 | -232.15%-1,412.23萬 | 2.38%-2,313.99萬 | 29.69%-591.6萬 | -8.05%-752.19萬 | -21.21%-545.02萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 50.52%-698.75萬 | 75.68%-562.79萬 | 285.92%1,099.89萬 | -0.19%-753.64萬 | 50.77%-268.3萬 | -232.15%-1,412.23萬 | 2.38%-2,313.99萬 | 29.69%-591.6萬 | -8.05%-752.19萬 | -21.21%-545.02萬 |
基本每股收益 | 51.35%-0.18 | 75.00%-0.15 | 286.67%0.28 | 0.00%-0.2 | 50.00%-0.07 | -236.36%-0.37 | 3.23%-0.6 | 31.82%-0.15 | -11.11%-0.2 | -16.67%-0.14 |
稀釋每股收益 | 51.35%-0.18 | 75.00%-0.15 | 286.67%0.28 | 0.00%-0.2 | 50.00%-0.07 | -236.36%-0.37 | 3.23%-0.6 | 31.82%-0.15 | -10.30%-0.2 | -16.67%-0.14 |
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。