(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 | 18.59%2,204.1萬 | 15.31%6,827.5萬 | 2.94%1,825.3萬 | 1.85%1,511.5萬 | 17.34%1,632.1萬 | 46.02%1,858.6萬 | -15.03%5,920.8萬 | -10.25%1,773.1萬 | -16.21%1,484萬 | -24.73%1,390.9萬 |
營業收入 | 4.47%2,951.5萬 | 13.40%1.01億 | -2.83%2,436.5萬 | -3.65%2,261.5萬 | 35.49%2,602.7萬 | 31.20%2,825.3萬 | -9.31%8,929.1萬 | -15.49%2,507.5萬 | 1.72%2,347.2萬 | -21.56%1,921萬 |
主營業務成本 | -1.04%1,717.7萬 | 18.87%6,680.6萬 | -11.71%1,680.5萬 | 15.87%1,585萬 | 40.22%1,679.3萬 | 50.77%1,735.8萬 | 58.63%5,620.1萬 | 97.60%1,903.3萬 | 70.07%1,367.9萬 | 28.57%1,197.6萬 |
毛利 | 296.09%486.4萬 | -51.15%146.9萬 | 211.21%144.8萬 | -163.31%-73.5萬 | -124.42%-47.2萬 | 1.07%122.8萬 | -91.22%300.7萬 | -112.86%-130.2萬 | -87.99%116.1萬 | -78.91%193.3萬 |
營業費用 | 25.67%299.6萬 | 62.43%1,060.5萬 | 91.99%278.2萬 | 23.52%248.4萬 | 84.28%301.3萬 | 66.25%238.4萬 | -25.49%652.9萬 | -40.88%144.9萬 | -24.63%201.1萬 | -28.76%163.5萬 |
銷售和管理費用 | 24.29%276.3萬 | 58.90%1,015.4萬 | 81.57%400.9萬 | 1.89%183.3萬 | 87.43%234.1萬 | 96.03%222.3萬 | -22.10%639萬 | -15.17%220.8萬 | -27.14%179.9萬 | -33.14%124.9萬 |
-管理費用 | 24.29%276.3萬 | 58.90%1,015.4萬 | 81.57%400.9萬 | 1.89%183.3萬 | 87.43%234.1萬 | 96.03%222.3萬 | -13.59%639萬 | 23.01%220.8萬 | -27.14%179.9萬 | -33.14%124.9萬 |
折舊攤銷及損耗 | 65.05%17萬 | 224.46%45.1萬 | 151.02%12.3萬 | 310.34%11.9萬 | 241.94%10.6萬 | 243.33%10.3萬 | 13.01%13.9萬 | -22.22%4.9萬 | -12.12%2.9萬 | 40.91%3.1萬 |
-折舊及攤銷 | 65.05%17萬 | 224.46%45.1萬 | 151.02%12.3萬 | 310.34%11.9萬 | 241.94%10.6萬 | 243.33%10.3萬 | 13.01%13.9萬 | -22.22%4.9萬 | -12.12%2.9萬 | 40.91%3.1萬 |
其他營業費用 | 8.62%6.3萬 | ---- | ---- | 190.71%53.2萬 | 59.44%56.6萬 | -78.52%5.8萬 | ---- | ---- | 10.24%18.3萬 | -12.35%35.5萬 |
營業利潤 | 261.59%186.8萬 | -159.40%-913.6萬 | 51.51%-133.4萬 | -278.71%-321.9萬 | -1,269.46%-348.5萬 | -427.85%-115.6萬 | -113.82%-352.2萬 | -135.85%-275.1萬 | -112.14%-85萬 | -95.66%29.8萬 |
營業外利息收入與支出淨額 | 60.07%-68.2萬 | 3.51%-409.1萬 | 36.63%-77.5萬 | 33.30%-75.1萬 | 20.72%-85.7萬 | -110.86%-170.8萬 | -51.81%-424萬 | 9.07%-122.3萬 | -116.96%-112.6萬 | -103.20%-108.1萬 |
營業外利息收入 | --1.7萬 | ---- | ---- | ---- | 44.44%1.3萬 | ---- | ---- | ---- | -98.11%4,000 | 350.00%9,000 |
營業外利息支出 | -59.33%69.1萬 | -4.05%407萬 | -23.98%76.7萬 | -33.51%74.8萬 | -24.28%86.4萬 | 75.70%169.9萬 | 40.65%424.2萬 | -20.49%100.9萬 | 55.82%112.5萬 | 137.21%114.1萬 |
其他財務費用 | -11.11%8,000 | 1,150.00%2.1萬 | 125.00%3,000 | -40.00%3,000 | 111.76%6,000 | -83.93%9,000 | -101.01%-2,000 | -116.44%-1.2萬 | -44.44%5,000 | -196.23%-5.1萬 |
其他淨收入/費用 | 282.94%612.7萬 | 53.99%-176.9萬 | -1,068.05%-163.6萬 | 82.15%-64.6萬 | 18.85%-102.9萬 | 83.07%160萬 | -128.35%-384.5萬 | -98.82%16.9萬 | -64.70%-362萬 | -203.09%-126.8萬 |
出售證券收益 | -123.44%-37.5萬 | 31.15%-250.4萬 | -1,209.38%-248.5萬 | 85.20%-52.6萬 | 8.07%-109.3萬 | 81.20%160萬 | -1,145.11%-363.7萬 | -83.54%22.4萬 | -1,143.01%-355.5萬 | -15.10%-118.9萬 |
特殊收入(費用) | --650.2萬 | --82.3萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---650.2萬 | ---82.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | 57.69%-8.8萬 | 147.27%2.6萬 | -84.62%-12萬 | 181.01%6.4萬 | ---- | -161.00%-20.8萬 | -222.22%-5.5萬 | 96.60%-6.5萬 | -103.49%-7.9萬 |
稅前利潤 | 678.56%731.3萬 | -29.20%-1,499.6萬 | 1.58%-374.5萬 | 17.51%-461.6萬 | -161.87%-537.1萬 | -715.48%-126.4萬 | -132.01%-1,160.7萬 | -118.46%-380.5萬 | -230.63%-559.6萬 | -127.10%-205.1萬 |
所得稅 | 0 | 0 | 0 | 0 | ||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 678.56%731.3萬 | -29.20%-1,499.6萬 | 1.58%-374.5萬 | 17.51%-461.6萬 | -161.87%-537.1萬 | -715.48%-126.4萬 | -132.01%-1,160.7萬 | -118.46%-380.5萬 | -230.63%-559.6萬 | -127.10%-205.1萬 |
持續經營利潤 | 678.56%731.3萬 | -29.20%-1,499.6萬 | 1.58%-374.5萬 | 17.51%-461.6萬 | -161.87%-537.1萬 | -715.48%-126.4萬 | -132.01%-1,160.7萬 | -118.46%-380.5萬 | -230.63%-559.6萬 | -127.10%-205.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 678.56%731.3萬 | -29.20%-1,499.6萬 | 1.58%-374.5萬 | 17.51%-461.6萬 | -161.87%-537.1萬 | -715.48%-126.4萬 | -132.01%-1,160.7萬 | -118.46%-380.5萬 | -230.63%-559.6萬 | -127.10%-205.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 678.56%731.3萬 | -29.20%-1,499.6萬 | 1.58%-374.5萬 | 17.51%-461.6萬 | -161.87%-537.1萬 | -715.48%-126.4萬 | -132.01%-1,160.7萬 | -118.46%-380.5萬 | -230.63%-559.6萬 | -127.10%-205.1萬 |
基本每股收益 | 225.00%0.05 | 55.88%-0.15 | 72.73%-0.03 | 81.25%-0.03 | -33.33%-0.08 | -743.70%-0.04 | -127.64%-0.34 | -116.42%-0.11 | -200.00%-0.16 | -125.00%-0.06 |
稀釋每股收益 | 225.00%0.05 | 55.88%-0.15 | 72.73%-0.03 | 81.25%-0.03 | -33.33%-0.08 | -743.70%-0.04 | -132.08%-0.34 | -118.97%-0.11 | -300.00%-0.16 | -125.00%-0.06 |
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。