(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 | -15.13%378.62萬 | 16.48%1,882.84萬 | -6.34%514.57萬 | 32.05%454.34萬 | 18.48%467.8萬 | 35.93%446.13萬 | -71.97%1,616.51萬 | -80.85%549.39萬 | -83.99%344.07萬 | -5.25%394.85萬 |
營業收入 | -15.13%378.62萬 | 16.48%1,882.84萬 | -6.34%514.57萬 | 32.05%454.34萬 | 18.48%467.8萬 | 35.93%446.13萬 | -71.97%1,616.51萬 | -80.85%549.39萬 | -83.99%344.07萬 | -5.25%394.85萬 |
主營業務成本 | -20.24%145.42萬 | -2.14%726.57萬 | -13.41%227.29萬 | -8.15%139.36萬 | -1.94%177.61萬 | 23.89%182.31萬 | -82.25%742.5萬 | -88.49%262.49萬 | -90.39%151.72萬 | 8.02%181.13萬 |
毛利 | -11.60%233.21萬 | 32.29%1,156.27萬 | 0.13%287.28萬 | 63.75%314.98萬 | 35.78%290.19萬 | 45.72%263.82萬 | -44.82%874.02萬 | -51.13%286.9萬 | -66.29%192.36萬 | -14.19%213.72萬 |
營業費用 | -35.85%172.77萬 | -6.46%987.03萬 | -29.90%216.71萬 | 9.64%248.4萬 | -5.81%252.62萬 | 7.15%269.3萬 | -27.98%1,055.24萬 | -39.14%309.14萬 | -38.95%226.57萬 | 7.47%268.21萬 |
運營及維護 | -78.48%9,871 | -37.13%15萬 | -41.12%3.67萬 | -26.99%2.83萬 | 4.15%3.94萬 | -2.84%4.59萬 | 11.95%23.86萬 | 23.02%6.24萬 | -29.58%3.88萬 | -34.59%3.78萬 |
銷售和管理費用 | -36.54%134.21萬 | -1.68%798.22萬 | -26.04%202.17萬 | 24.31%194.41萬 | -3.37%190.17萬 | 14.17%211.47萬 | -33.91%811.86萬 | -34.68%273.35萬 | -49.33%156.38萬 | -4.00%196.8萬 |
-銷售費用 | -37.55%1.86萬 | -11.90%7.97萬 | 62.88%2.4萬 | -74.88%9,530 | -9.48%1.64萬 | 59.27%2.98萬 | -78.41%9.05萬 | -88.65%1.47萬 | -83.62%3.79萬 | 23.99%1.81萬 |
-管理費用 | -36.52%132.35萬 | -1.56%790.25萬 | -26.52%199.77萬 | 26.78%193.45萬 | -3.31%188.53萬 | 13.71%208.5萬 | -32.34%802.81萬 | -32.95%271.88萬 | -46.55%152.59萬 | -4.21%194.99萬 |
研發費用 | ---- | -11.56%-38.09萬 | ---- | ---- | ---- | ---- | ---34.15萬 | ---- | ---- | ---- |
折舊攤銷及損耗 | -38.04%22.24萬 | -20.36%138.3萬 | -32.70%30.21萬 | -18.52%36.14萬 | -16.72%36.06萬 | -12.70%35.89萬 | 30.76%173.65萬 | -11.13%44.89萬 | 35.53%44.35萬 | 71.73%43.3萬 |
-折舊及攤銷 | -38.04%22.24萬 | -20.36%138.3萬 | -32.70%30.21萬 | -18.52%36.14萬 | -16.72%36.06萬 | -12.70%35.89萬 | 30.76%173.65萬 | -11.13%44.89萬 | 35.53%44.35萬 | 71.73%43.3萬 |
其他營業費用 | -11.61%15.33萬 | -8.01%73.6萬 | -0.32%18.75萬 | -31.53%15.03萬 | -7.73%22.45萬 | -14.39%17.35萬 | -3.32%80.01萬 | -44.52%18.81萬 | -9.54%21.95萬 | 79.35%24.33萬 |
營業利潤 | 1,203.87%60.44萬 | 193.39%169.24萬 | 417.18%70.57萬 | 294.62%66.57萬 | 168.95%37.57萬 | 92.21%-5.48萬 | -252.86%-181.22萬 | -128.15%-22.25萬 | -117.15%-34.21萬 | -10,553.12%-54.49萬 |
營業外利息收入與支出淨額 | 68.97%-15.87萬 | 9.73%-210.15萬 | 28.01%-88.28萬 | 19.02%-31.64萬 | -11.06%-39.11萬 | -42.41%-51.13萬 | -23.63%-232.82萬 | -126.09%-122.63萬 | -32.11%-39.07萬 | 43.93%-35.21萬 |
營業外利息支出 | -68.97%15.87萬 | 33.06%167.02萬 | -6.21%45.14萬 | 19.29%31.64萬 | 57.64%39.11萬 | 96.22%51.13萬 | -7.49%125.52萬 | 9.75%48.13萬 | 37.55%26.53萬 | -45.88%24.81萬 |
其他財務費用 | ---- | -59.80%43.14萬 | ---- | ---- | ---- | ---- | 103.86%107.3萬 | 617.35%74.5萬 | 21.91%12.55萬 | -38.67%10.41萬 |
其他淨收入/費用 | -9.12%8.77萬 | 107.71%31.99萬 | 96.30%-20.67萬 | -76.39%31.62萬 | 17.14%11.38萬 | 3,012.67%9.66萬 | -267.10%-414.73萬 | -4,717.08%-558.68萬 | 270.28%133.93萬 | -88.03%9.71萬 |
特殊收入(費用) | ---- | 104.05%17.41萬 | ---- | ---- | ---- | ---- | -2,690.14%-429.73萬 | ---- | ---- | ---- |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---122.93萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | -58.85%226.88萬 | ---- | ---- | ---- | ---- | --551.28萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | -69.77%4,156 | ---- | ---- | ---- | ---- | -91.07%1.37萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | --244.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -9.12%8.77萬 | -2.81%14.58萬 | 70.47%-38.08萬 | -76.39%31.62萬 | 17.14%11.38萬 | 3,012.67%9.66萬 | -94.31%15萬 | -568.90%-128.96萬 | 270.28%133.93萬 | -88.03%9.71萬 |
稅前利潤 | 213.64%53.35萬 | 98.92%-8.93萬 | 94.54%-38.38萬 | 9.74%66.56萬 | 112.30%9.84萬 | 55.66%-46.95萬 | -564.50%-828.77萬 | -2,007.00%-703.56萬 | -70.57%60.65萬 | -549.05%-79.99萬 |
所得稅 | 97.32%-8.89萬 | -536.56%-331.22萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -97.50%53.35萬 | 148.92%2,178.63萬 | 99.30%-29.49萬 | 112.88%66.56萬 | -90.97%9.84萬 | 1,198.50%2,131.72萬 | -4,442.86%-4,453.7萬 | -10,701.86%-4,210.16萬 | -350.73%-516.72萬 | 511.99%109.02萬 |
持續經營利潤 | 213.64%53.35萬 | 99.99%-381 | 92.08%-29.49萬 | 9.74%66.56萬 | 112.30%9.84萬 | 55.66%-46.95萬 | -585.17%-497.55萬 | -855.32%-372.35萬 | -70.57%60.65萬 | -549.05%-79.99萬 |
停止經營利潤 | --0 | 155.07%2,178.66萬 | --0 | --0 | --0 | 706.81%2,178.66萬 | ---3,956.14萬 | ---3,837.81萬 | ---577.37萬 | --189.01萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -97.50%53.35萬 | 148.92%2,178.63萬 | 99.30%-29.49萬 | 112.88%66.56萬 | -90.97%9.84萬 | 1,198.50%2,131.72萬 | -4,442.86%-4,453.7萬 | -10,701.86%-4,210.16萬 | -350.73%-516.72萬 | 511.99%109.02萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -97.50%53.35萬 | 148.92%2,178.63萬 | 99.30%-29.49萬 | 112.88%66.56萬 | -90.97%9.84萬 | 1,198.50%2,131.72萬 | -4,442.86%-4,453.7萬 | -10,701.86%-4,210.16萬 | -350.73%-516.72萬 | 511.99%109.02萬 |
基本每股收益 | -97.56%0.01 | 143.09%0.3921 | 97.92%-0.0179 | 109.09%0.01 | -91.10%0.0018 | 583.33%0.41 | -4,650.00%-0.91 | -8,500.00%-0.86 | -375.00%-0.11 | 391.76%0.02 |
稀釋每股收益 | -97.06%0.01 | 134.99%0.3184 | 89.35%-0.0916 | 109.09%0.01 | -86.18%0.0014 | 580.00%0.34 | -4,650.00%-0.91 | -8,500.00%-0.86 | -375.00%-0.11 | 173.07%0.01 |
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 | -- | 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。