(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 | 17.94%2,740.4萬 | -16.09%9,359.34萬 | 5.63%2,300.54萬 | -13.97%2,285.8萬 | -23.75%2,449.4萬 | -25.20%2,323.6萬 | 3.77%1.12億 | -15.28%2,177.83萬 | -9.81%2,656.9萬 | 17.28%3,212.3萬 |
營業收入 | 17.94%2,740.4萬 | -16.09%9,359.34萬 | 5.63%2,300.54萬 | -13.97%2,285.8萬 | -23.75%2,449.4萬 | -25.20%2,323.6萬 | 3.77%1.12億 | -15.28%2,177.83萬 | -9.81%2,656.9萬 | 17.28%3,212.3萬 |
主營業務成本 | 16.54%2,337.3萬 | -11.66%8,258.83萬 | 13.00%2,084.63萬 | -7.20%2,062萬 | -20.58%2,106.6萬 | -23.72%2,005.6萬 | 3.79%9,348.71萬 | -15.39%1,844.81萬 | -11.34%2,222萬 | 15.94%2,652.5萬 |
毛利 | 26.76%403.1萬 | -39.02%1,100.51萬 | -35.16%215.91萬 | -48.54%223.8萬 | -38.76%342.8萬 | -33.33%318萬 | 3.71%1,804.71萬 | -14.68%333.01萬 | -1.07%434.9萬 | 24.07%559.8萬 |
營業費用 | 10.31%218.2萬 | -0.62%803.86萬 | -30.78%146.06萬 | 14.18%222.3萬 | 14.58%241.2萬 | 2.65%197.8萬 | 16.55%808.91萬 | 26.10%211.01萬 | 7.81%194.7萬 | 20.77%210.5萬 |
銷售和管理費用 | 10.31%218.2萬 | -0.62%803.86萬 | -30.78%146.06萬 | 14.18%222.3萬 | 14.58%241.2萬 | 2.65%197.8萬 | 16.55%808.91萬 | 26.10%211.01萬 | 7.81%194.7萬 | 20.77%210.5萬 |
-銷售費用 | 22.88%58萬 | -1.63%187.12萬 | -4.60%50.02萬 | 21.25%48.5萬 | -7.72%45.4萬 | -2.88%47.2萬 | 9.97%190.23萬 | 16.02%52.43萬 | -4.99%40萬 | 11.56%49.2萬 |
-管理費用 | 6.37%160.2萬 | -0.31%616.75萬 | -39.44%96.05萬 | 12.35%173.8萬 | 21.39%195.8萬 | 4.51%150.6萬 | 18.74%618.69萬 | 29.84%158.59萬 | 11.70%154.7萬 | 23.89%161.3萬 |
營業利潤 | 53.83%184.9萬 | -70.21%296.65萬 | -42.75%69.85萬 | -99.38%1.5萬 | -70.91%101.6萬 | -57.72%120.2萬 | -4.81%995.8萬 | -45.29%122萬 | -7.26%240.2萬 | 26.15%349.3萬 |
營業外利息收入與支出淨額 | -276.36%-20.7萬 | -7.22%-43.84萬 | -134.73%-18.04萬 | 4.76%-10萬 | 12.07%-10.2萬 | 50.45%-5.5萬 | 0.61%-40.88萬 | 21.88%-7.68萬 | -20.69%-10.5萬 | 3.33%-11.6萬 |
營業外利息收入 | --0 | 284.07%15.56萬 | -19.57%3.26萬 | --3.8萬 | --3.1萬 | --5.5萬 | --4.05萬 | --4.05萬 | --0 | --0 |
營業外利息支出 | 88.18%20.7萬 | 32.18%59.39萬 | 81.47%21.29萬 | 31.43%13.8萬 | 14.66%13.3萬 | -0.90%11萬 | 9.23%44.93萬 | 19.30%11.73萬 | 20.69%10.5萬 | -3.33%11.6萬 |
其他淨收入/費用 | 1,129.41%52.5萬 | -215.04%-171.48萬 | -857.48%-152.68萬 | -76.27%31.7萬 | -167.42%-42萬 | 83.50%-5.1萬 | 692.14%149.05萬 | -64.86%-15.95萬 | 139.00%133.6萬 | 257.72%62.3萬 |
出售證券收益 | 1,129.41%52.5萬 | -139.35%-58.65萬 | -95.44%-44.85萬 | -75.31%33.8萬 | -166.15%-42.6萬 | 82.59%-5.1萬 | 1,001.90%149.05萬 | -236.12%-22.95萬 | 136.03%136.9萬 | 269.92%64.4萬 |
特殊收入(費用) | ---- | ---112.83萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:勾銷 | ---- | --96.22萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---16.62萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | 36.36%-2.1萬 | 128.57%6,000 | ---- | ---- | ---- | -57.14%-3.3萬 | -31.25%-2.1萬 |
稅前利潤 | 97.72%216.7萬 | -92.63%81.34萬 | -202.53%-100.86萬 | -93.61%23.2萬 | -87.65%49.4萬 | -54.77%109.6萬 | 12.67%1,103.97萬 | -51.66%98.37萬 | 18.65%363.3萬 | 77.46%400萬 |
所得稅 | 84.97%32萬 | -84.09%30.46萬 | -100.29%-1,417 | -84.90%7.7萬 | -90.36%5.6萬 | -49.12%17.3萬 | 33.63%191.43萬 | 22.48%48.33萬 | 77.08%51萬 | 127.84%58.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 100.11%184.7萬 | -94.42%50.88萬 | -301.27%-100.72萬 | -95.04%15.5萬 | -87.19%43.8萬 | -55.69%92.3萬 | 9.09%912.54萬 | -69.49%50.04萬 | 12.58%312.3萬 | 71.04%341.9萬 |
持續經營利潤 | 100.11%184.7萬 | -94.42%50.88萬 | -301.27%-100.72萬 | -95.04%15.5萬 | -87.19%43.8萬 | -55.69%92.3萬 | 9.09%912.54萬 | -69.49%50.04萬 | 12.58%312.3萬 | 71.04%341.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 100.11%184.7萬 | -94.42%50.88萬 | -301.27%-100.72萬 | -95.04%15.5萬 | -87.19%43.8萬 | -55.69%92.3萬 | 9.09%912.54萬 | -69.49%50.04萬 | 12.58%312.3萬 | 71.04%341.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 100.11%184.7萬 | -94.42%50.88萬 | -301.27%-100.72萬 | -95.04%15.5萬 | -87.19%43.8萬 | -55.69%92.3萬 | 9.09%912.54萬 | -69.49%50.04萬 | 12.58%312.3萬 | 71.04%341.9萬 |
基本每股收益 | 100.00%0.04 | -94.35%0.01 | -385.71%-0.02 | -95.03%0.003 | -85.71%0.01 | -50.00%0.02 | 7.27%0.177 | -80.00%0.007 | 20.00%0.06 | 75.00%0.07 |
稀釋每股收益 | 100.00%0.04 | -94.32%0.01 | -433.33%-0.02 | -95.05%0.003 | -85.71%0.01 | -50.00%0.02 | 8.64%0.176 | -81.25%0.006 | 20.00%0.06 | 75.00%0.07 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。