(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 | -22.86%268.57萬 | -26.09%1,319.23萬 | -26.42%324.41萬 | -26.44%324.97萬 | -25.89%321.67萬 | -25.61%348.18萬 | -2.61%1,784.8萬 | -3.37%440.92萬 | -7.16%441.79萬 | -8.24%434.04萬 |
營業收入 | -22.86%268.57萬 | -26.09%1,319.23萬 | -26.42%324.41萬 | -26.44%324.97萬 | -25.89%321.67萬 | -25.61%348.18萬 | -2.61%1,784.8萬 | -3.37%440.92萬 | -7.16%441.79萬 | -8.24%434.04萬 |
主營業務成本 | -32.69%188.42萬 | -28.92%929.62萬 | -35.70%223.05萬 | -30.72%215.49萬 | -31.23%211.14萬 | -18.38%279.93萬 | 1.92%1,307.9萬 | 5.87%346.9萬 | -2.97%311.04萬 | -1.20%307.01萬 |
毛利 | 17.45%80.15萬 | -18.31%389.61萬 | 7.80%101.36萬 | -16.27%109.48萬 | -12.99%110.52萬 | -45.45%68.24萬 | -13.19%476.91萬 | -26.90%94.03萬 | -15.81%130.75萬 | -21.72%127.03萬 |
營業費用 | 2.32%27.12萬 | -31.39%103.65萬 | -54.79%15.36萬 | -25.77%21.63萬 | 31.76%40.16萬 | -53.88%26.51萬 | 21.46%151.07萬 | 4.24%33.98萬 | 0.84%29.14萬 | -3.37%30.48萬 |
其他營業費用 | 2.32%27.12萬 | -31.39%103.65萬 | -54.79%15.36萬 | -25.77%21.63萬 | 31.76%40.16萬 | -53.88%26.51萬 | 21.46%151.07萬 | 4.24%33.98萬 | 0.84%29.14萬 | -3.37%30.48萬 |
營業利潤 | 27.06%53.03萬 | -12.24%285.95萬 | 43.23%86萬 | -13.54%87.85萬 | -27.12%70.37萬 | -38.29%41.74萬 | -23.33%325.84萬 | -37.47%60.04萬 | -19.61%101.61萬 | -26.14%96.55萬 |
營業外利息收入與支出淨額 | 4.55%-250.24萬 | 10.44%-1,014.51萬 | 18.29%-260.53萬 | 7.60%-248.91萬 | 4.08%-242.9萬 | 9.99%-262.17萬 | 5.69%-1,132.74萬 | -7.61%-318.85萬 | 13.75%-269.38萬 | 8.71%-253.24萬 |
營業外利息收入 | 47.06%3.18萬 | 37.07%8.61萬 | 295.86%2.02萬 | 17.38%2.28萬 | 131.45%2.15萬 | -51.23%2.17萬 | -73.75%6.28萬 | -109.44%-1.03萬 | -55.48%1.95萬 | -78.65%9,280 |
營業外利息支出 | -17.72%210.26萬 | -8.61%984.35萬 | -15.28%245.76萬 | -8.11%244.53萬 | -3.80%238.52萬 | -13.59%255.55萬 | -9.13%1,077.08萬 | -0.48%290.07萬 | -10.88%266.11萬 | -16.74%247.94萬 |
其他財務費用 | 390.93%43.16萬 | -37.41%38.77萬 | -39.50%16.79萬 | 27.93%6.67萬 | 4.80%6.53萬 | --8.79萬 | 56.11%61.95萬 | 76.38%27.75萬 | -71.20%5.21萬 | 138.84%6.23萬 |
其他淨收入/費用 | -90.19%38.74萬 | -83.94%550.75萬 | -99.00%4.8萬 | -96.77%36.09萬 | 290.09%114.98萬 | -79.16%394.88萬 | 516.92%3,429.02萬 | 131.70%478.48萬 | 15,387.07%1,116.22萬 | 77.77%-60.49萬 |
出售證券收益 | -90.35%38.74萬 | -63.68%555.05萬 | -100.26%-1.47萬 | -96.78%35.98萬 | 297.00%119.16萬 | 572.55%401.38萬 | 251.36%1,528.34萬 | 587.65%557.55萬 | 2,142.21%1,116.22萬 | 77.77%-60.49萬 |
特殊收入(費用) | --0 | -100.23%-4.3萬 | 107.93%6.27萬 | --1,071 | ---4.18萬 | -100.33%-6.5萬 | 914.84%1,900.68萬 | -163.04%-79.07萬 | --0 | --0 |
-減:其他特殊費用 | ---- | 100.23%4.3萬 | -107.93%-6.27萬 | ---1,071 | --4.18萬 | 100.33%6.5萬 | -914.84%-1,900.68萬 | 163.04%79.07萬 | ---- | ---- |
稅前利潤 | -190.85%-158.48萬 | -106.78%-177.81萬 | -177.26%-169.73萬 | -113.18%-124.97萬 | 73.50%-57.55萬 | -89.56%174.44萬 | 264.03%2,622.11萬 | 3,420.53%219.67萬 | 630.73%948.45萬 | 48.14%-217.17萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -300.60%-231.79萬 | -132.21%-769.59萬 | -479.44%-586.8萬 | -121.00%-188.17萬 | 61.05%-110.17萬 | -92.88%115.54萬 | 223.62%2,389.61萬 | 183.08%154.65萬 | 485.81%895.94萬 | 38.19%-282.83萬 |
持續經營利潤 | -190.85%-158.48萬 | -106.78%-177.81萬 | -177.26%-169.73萬 | -113.18%-124.97萬 | 73.50%-57.55萬 | -89.56%174.44萬 | 264.03%2,622.11萬 | 3,420.53%219.67萬 | 630.73%948.45萬 | 48.14%-217.17萬 |
停止經營利潤 | -24.47%-73.31萬 | -154.53%-591.78萬 | -541.37%-417.07萬 | -20.36%-63.2萬 | 19.86%-52.62萬 | -19.46%-58.9萬 | 30.51%-232.5萬 | 66.20%-65.03萬 | 1.89%-52.51萬 | -69.16%-65.66萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -300.60%-231.79萬 | -132.21%-769.59萬 | -479.44%-586.8萬 | -121.00%-188.17萬 | 61.05%-110.17萬 | -92.88%115.54萬 | 223.62%2,389.61萬 | 183.08%154.65萬 | 485.81%895.94萬 | 38.19%-282.83萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -300.60%-231.79萬 | -132.21%-769.59萬 | -479.44%-586.8萬 | -121.00%-188.17萬 | 61.05%-110.17萬 | -92.88%115.54萬 | 223.62%2,389.61萬 | 183.08%154.65萬 | 485.81%895.94萬 | 38.19%-282.83萬 |
基本每股收益 | -200.00%-0.002 | -129.27%-0.012 | -0.008 | -123.08%-0.003 | 50.00%-0.002 | -96.55%0.002 | 104.49%0.041 | 0 | 111.93%0.013 | 98.15%-0.004 |
稀釋每股收益 | -200.00%-0.002 | -129.27%-0.012 | -0.008 | -123.08%-0.003 | 50.00%-0.002 | -96.55%0.002 | 104.49%0.041 | 0 | 111.93%0.013 | 98.15%-0.004 |
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 | -- | 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。