(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 | -57.88%45.99萬 | -6.41%329.35萬 | -23.84%62.97萬 | -8.47%78.73萬 | -2.41%79.25萬 | 6.65%109.2萬 | 50.95%351.92萬 | -14.66%82.68萬 | 13.05%86.02萬 | 171.17%81.21萬 |
營業收入 | -57.88%45.99萬 | -6.41%329.35萬 | -23.84%62.97萬 | -8.47%78.73萬 | -2.41%79.25萬 | 6.65%109.2萬 | 50.95%351.92萬 | -14.66%82.68萬 | 13.05%86.02萬 | 171.17%81.21萬 |
主營業務成本 | -44.03%32.76萬 | -3.58%175.47萬 | -26.71%32.47萬 | 5.72%41.74萬 | -4.69%42.64萬 | 11.64%58.53萬 | 47.55%181.98萬 | -13.56%44.3萬 | 15.08%39.48萬 | 148.73%44.73萬 |
毛利 | -73.88%13.23萬 | -9.45%153.88萬 | -20.52%30.5萬 | -20.51%36.99萬 | 0.37%36.61萬 | 1.40%50.67萬 | 54.78%169.94萬 | -15.89%38.38萬 | 11.38%46.54萬 | 204.92%36.47萬 |
營業費用 | -39.97%47.82萬 | -34.98%222.04萬 | -34.90%56.12萬 | -64.12%30.51萬 | -38.74%53.64萬 | -3.64%79.65萬 | 6.42%341.49萬 | -29.62%86.2萬 | -11.54%85.04萬 | 52.72%87.56萬 |
運營及維護 | -49.68%5.42萬 | 13.88%35.67萬 | -23.51%6.49萬 | 32.39%6.87萬 | 123.63%10.94萬 | -17.08%10.78萬 | 6.03%31.32萬 | 107.10%8.49萬 | -36.72%5.19萬 | -51.87%4.89萬 |
銷售和管理費用 | -16.77%37.46萬 | 6.01%161.69萬 | 135.80%13.6萬 | -39.37%40.25萬 | 6.28%40.77萬 | -4.37%45.01萬 | -0.37%152.52萬 | -177.20%-37.98萬 | 39.23%66.39萬 | 43.67%38.36萬 |
-銷售費用 | -71.38%7,412 | -28.43%5.74萬 | -34.58%1.35萬 | -72.74%2,828 | ---- | -11.22%2.59萬 | -32.27%8.02萬 | -69.15%2.07萬 | -63.45%1.04萬 | ---- |
-管理費用 | -13.44%36.72萬 | 7.93%155.95萬 | 130.56%12.24萬 | -38.84%39.97萬 | 6.28%40.77萬 | -3.91%42.42萬 | 2.30%144.5萬 | -194.27%-40.05萬 | 45.73%65.36萬 | 43.67%38.36萬 |
其他稅費 | ---- | ---- | ---- | 86.43%-3.12萬 | ---- | ---- | ---- | ---- | ---22.99萬 | ---- |
其他營業費用 | -79.34%4.93萬 | -84.34%24.69萬 | -62.98%33.67萬 | -137.00%-13.49萬 | -95.65%1.93萬 | 5.60%23.86萬 | 14.03%157.65萬 | 31.45%90.96萬 | -9.44%36.45萬 | 116.45%44.31萬 |
營業利潤 | -19.33%-34.58萬 | 60.27%-68.16萬 | 46.44%-25.62萬 | 116.83%6.48萬 | 66.67%-17.03萬 | 11.35%-28.98萬 | 18.73%-171.55萬 | 37.78%-47.83萬 | 29.16%-38.5萬 | -12.60%-51.09萬 |
營業外利息收入與支出淨額 | 58.62%3,247 | 142.06%1.31萬 | 399.94%9,436 | 102.36%476 | -73.99%1,248 | 115.99%2,047 | 48.66%-3.12萬 | 81.29%-3,146 | 10.89%-2.02萬 | 194.73%4,798 |
營業外利息收入 | -8.17%2.19萬 | 39.72%7.85萬 | 11.38%1.8萬 | 84.95%1.81萬 | -12.50%1.85萬 | 166.13%2.39萬 | 259.99%5.62萬 | 399.20%1.62萬 | 171.00%9,775 | 482.85%2.11萬 |
營業外利息支出 | -14.43%1.87萬 | -25.20%6.54萬 | -55.51%8,607 | -41.22%1.76萬 | 5.56%1.73萬 | 0.25%2.18萬 | 14.39%8.74萬 | -3.56%1.93萬 | 14.11%2.99萬 | 88.01%1.63萬 |
其他淨收入/費用 | -41.72%4,225 | -629.61%-12.15萬 | -358.49%-9.87萬 | -160.34%-9,682 | 43.32%-2.03萬 | -70.65%7,250 | -111.55%-1.66萬 | -297.37%-2.15萬 | -64.79%1.6萬 | -146.89%-3.59萬 |
出售證券收益 | -110.69%-775 | 101.97%825 | 750.00%1.06萬 | -16.77%-9,400 | 74.46%-7,650 | 242.16%7,250 | -118.54%-4.19萬 | -89.27%1,250 | 69.39%-8,050 | -898.33%-3萬 |
特殊收入(費用) | --5,000 | -10,118.00%-13.19萬 | -422.29%-11.9萬 | -101.17%-282 | ---1.27萬 | --0 | -98.28%1,317 | -470.47%-2.28萬 | -68.03%2.41萬 | --0 |
-減:資本性資產減值 | ---- | 405.13%11.21萬 | ---- | ---- | ---- | ---- | 455.90%2.22萬 | ---- | ---- | ---- |
-固定資產出售收益 | --5,000 | -184.26%-1.98萬 | -1,076.98%-6,850 | -101.17%-282 | ---1.27萬 | --0 | -70.74%2.35萬 | ---582 | -68.03%2.41萬 | --0 |
其他營業外收入(費用) | ---- | -59.64%9,639 | ---- | ---- | ---- | ---- | -72.53%2.39萬 | --0 | ---- | -107.45%-5,920 |
稅前利潤 | -20.62%-33.84萬 | 55.20%-79萬 | 31.31%-34.55萬 | 114.29%5.56萬 | 65.06%-18.94萬 | 10.95%-28.05萬 | 13.03%-176.34萬 | 35.07%-50.29萬 | 25.24%-38.92萬 | -41.76%-54.2萬 |
所得稅 | 0 | -1,097.99%-14.07萬 | -72.10%3.09萬 | 68.64%-1.15萬 | -28.80%-6.23萬 | -165.08%-9.78萬 | 95.93%-1.17萬 | 245.55%11.06萬 | 45.76%-3.65萬 | 54.82%-4.84萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -85.20%-33.84萬 | 62.93%-64.92萬 | 38.67%-37.63萬 | 119.02%6.71萬 | 74.26%-12.71萬 | 34.31%-18.27萬 | -0.75%-175.16萬 | 12.16%-61.36萬 | 22.19%-35.26萬 | -79.35%-49.36萬 |
持續經營利潤 | -85.20%-33.84萬 | 62.93%-64.92萬 | 38.67%-37.63萬 | 119.02%6.71萬 | 74.26%-12.71萬 | 34.31%-18.27萬 | -0.75%-175.16萬 | 12.16%-61.36萬 | 22.19%-35.26萬 | -79.35%-49.36萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -85.20%-33.84萬 | 62.93%-64.92萬 | 38.67%-37.63萬 | 119.02%6.71萬 | 74.26%-12.71萬 | 34.31%-18.27萬 | -0.75%-175.16萬 | 12.16%-61.36萬 | 22.19%-35.26萬 | -79.35%-49.36萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -85.20%-33.84萬 | 62.93%-64.92萬 | 38.67%-37.63萬 | 119.02%6.71萬 | 74.26%-12.71萬 | 34.31%-18.27萬 | -0.75%-175.16萬 | 12.16%-61.36萬 | 22.19%-35.26萬 | -79.35%-49.36萬 |
基本每股收益 | -200.00%-0.003 | 64.29%-0.005 | 40.00%-0.003 | 133.33%0.001 | 75.00%-0.001 | 50.00%-0.001 | 30.00%-0.014 | 50.00%-0.005 | 25.00%-0.003 | -33.33%-0.004 |
稀釋每股收益 | -200.00%-0.003 | 64.29%-0.005 | 40.00%-0.003 | 133.33%0.001 | 75.00%-0.001 | 50.00%-0.001 | 30.00%-0.014 | 50.00%-0.005 | 25.00%-0.003 | -33.33%-0.004 |
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 | -- | -- | -- | -- | 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。