(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 | -5.98%2.24億 | 7.37%9.25億 | -6.64%2.11億 | -3.77%2.25億 | 30.49%4.01億 | -10.85%2.39億 | -24.60%8.62億 | -15.25%2.26億 | -19.62%2.34億 | 0.37%3.07億 |
營業收入 | -5.98%2.24億 | 7.37%9.25億 | -6.64%2.11億 | -3.77%2.25億 | 30.49%4.01億 | -10.85%2.39億 | -24.60%8.62億 | -15.25%2.26億 | -19.62%2.34億 | 0.37%3.07億 |
主營業務成本 | -3.35%1.59億 | 4.19%6.29億 | -7.24%1.45億 | -5.79%1.52億 | 23.44%2.73億 | -15.55%1.65億 | -26.83%6.04億 | -20.21%1.56億 | -22.24%1.61億 | 2.28%2.21億 |
毛利 | -11.81%6,534.8萬 | 14.80%2.96億 | -5.29%6,587.3萬 | 0.73%7,339.7萬 | 48.58%1.28億 | 1.72%7,409.8萬 | -18.83%2.58億 | -1.51%6,955.1萬 | -13.14%7,286.8萬 | -4.22%8,608.7萬 |
營業費用 | 21.82%5,190.7萬 | 3.16%1.85億 | -12.05%4,406.5萬 | -17.16%3,781.8萬 | 39.39%1.03億 | -41.90%4,261.1萬 | -37.91%1.79億 | -28.18%5,010.1萬 | -34.74%4,565.1萬 | -2.15%7,362.8萬 |
銷售和管理費用 | 28.83%4,051.8萬 | 3.62%1.39億 | -15.62%3,317.4萬 | -27.00%2,562.4萬 | 49.38%8,019萬 | -41.56%3,145.1萬 | -33.62%1.34億 | -19.10%3,931.3萬 | -27.49%3,510.1萬 | -0.60%5,368.3萬 |
研發費用 | 11.87%239.3萬 | 22.14%856.6萬 | 16.36%200.6萬 | 66.37%240.9萬 | -2.11%241萬 | 4.34%213.9萬 | -13.46%701.3萬 | -16.07%172.4萬 | -38.17%144.8萬 | 40.85%246.2萬 |
折舊攤銷及損耗 | -0.28%899.6萬 | -2.04%3,686.1萬 | -1.97%888.5萬 | 7.50%978.5萬 | 14.57%2,003萬 | -48.37%902.1萬 | -51.61%3,762.8萬 | -52.57%906.4萬 | -52.59%910.2萬 | -10.28%1,748.3萬 |
-折舊及攤銷 | -0.28%899.6萬 | -2.04%3,686.1萬 | -1.97%888.5萬 | 7.50%978.5萬 | 14.57%2,003萬 | -48.37%902.1萬 | -51.61%3,762.8萬 | -52.57%906.4萬 | -52.59%910.2萬 | -10.28%1,748.3萬 |
營業利潤 | -57.31%1,344.1萬 | 41.08%1.12億 | 12.12%2,180.8萬 | 30.72%3,557.9萬 | 102.91%2,528.1萬 | 6,448.19%3,148.7萬 | 165.26%7,924.5萬 | 2,174.85%1,945萬 | 95.19%2,721.7萬 | -14.87%1,245.9萬 |
營業外利息收入與支出淨額 | 57.02%-214.2萬 | 0.83%-2,028.2萬 | -9.93%-498萬 | 11.52%-534.4萬 | 8.81%-552.8萬 | -14.71%-498.4萬 | 7.93%-2,045.2萬 | -5.67%-453萬 | -17.78%-604萬 | -5.15%-606.2萬 |
營業外利息收入 | 646.26%369.4萬 | 459.26%286.9萬 | 379.53%142.9萬 | 179.10%49.4萬 | 393.33%74萬 | -19.12%49.5萬 | 146.63%51.3萬 | 496.00%29.8萬 | 378.38%17.7萬 | 89.87%15萬 |
營業外利息支出 | 6.52%583.6萬 | 10.43%2,315.1萬 | 32.75%640.9萬 | -6.10%583.8萬 | 0.90%626.8萬 | 10.53%547.9萬 | -6.49%2,096.5萬 | 11.32%482.8萬 | 20.37%621.7萬 | 6.30%621.2萬 |
其他淨收入/費用 | -372.40%-571.6萬 | -199.54%-3,025.8萬 | -132.18%-1,948.9萬 | -367.67%-960.4萬 | -102.90%-57.3萬 | -3,084.21%-121萬 | 139.88%3,039.9萬 | 84.08%-839.4萬 | 131.66%358.8萬 | 440.73%1,974.9萬 |
出售證券收益 | -107.85%-251.5萬 | -128.50%-224.3萬 | 83.62%-12.6萬 | -116.81%-95.2萬 | 110.16%316.5萬 | -139.86%-121萬 | 679.18%787.1萬 | -428.63%-76.9萬 | 697.47%566.4萬 | 50.75%150.6萬 |
特殊收入(費用) | ---320.1萬 | -224.36%-2,801.5萬 | -153.94%-1,936.3萬 | -316.76%-865.2萬 | -118.92%-373.8萬 | --0 | 131.94%2,252.8萬 | 85.17%-762.5萬 | 80.24%-207.6萬 | 479.77%1,975.2萬 |
-減:重組與並購 | --320.1萬 | -74.51%247.4萬 | -40.14%247.4萬 | --0 | --0 | --0 | -40.87%970.4萬 | -53.67%413.3萬 | 287.87%207.6萬 | -42.40%299.6萬 |
-減:資本性資產減值 | ---- | 187.54%2,719.6萬 | 756.54%1,854.4萬 | --865.2萬 | --0 | ---- | -79.67%945.8萬 | -93.80%216.5萬 | --0 | --2,026.9萬 |
-業務出售收益 | ---- | --0 | ---- | ---- | ---373.8萬 | ---- | -141.31%-132.7萬 | ---- | ---- | --0 |
-固定資產出售收益 | ---- | -96.15%165.5萬 | --165.5萬 | --0 | --0 | ---- | --4,301.7萬 | --0 | --0 | --4,301.7萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 13.82%-150.9萬 |
稅前利潤 | -77.93%558.3萬 | -31.32%6,126萬 | -140.78%-266.1萬 | -16.69%2,063.1萬 | -26.64%1,918萬 | 618.41%2,529.3萬 | 230.09%8,919.2萬 | 111.62%652.6萬 | 1,083.52%2,476.5萬 | 750.28%2,614.6萬 |
所得稅 | 26.87%581.7萬 | 229.99%540.1萬 | 28.23%-499.7萬 | 155.92%248.6萬 | -0.66%615.8萬 | 104.96%458.5萬 | -134.45%-415.5萬 | -347.71%-696.3萬 | -175.11%-444.6萬 | 1,183.44%619.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -122.35%-563.9萬 | 381.57%8,721.9萬 | 65.57%-2,300.6萬 | 212.89%7,197.4萬 | -34.72%1,302.2萬 | 454.54%2,522.9萬 | 61.58%-3,097.6萬 | -13.27%-6,681萬 | 372.64%2,300.3萬 | 669.56%1,994.7萬 |
持續經營利潤 | -101.13%-23.4萬 | -40.16%5,585.9萬 | -82.68%233.6萬 | -37.88%1,814.5萬 | -34.72%1,302.2萬 | 391.01%2,070.8萬 | 215.79%9,334.7萬 | 122.87%1,348.9萬 | 446.22%2,921.1萬 | 669.56%1,994.7萬 |
停止經營利潤 | -219.55%-540.5萬 | 125.22%3,136萬 | 68.44%-2,534.2萬 | 967.09%5,382.9萬 | ---- | --452.1萬 | ---1.24億 | ---8,029.9萬 | ---620.8萬 | ---- |
歸屬於少數股東的淨利潤 | 2,130.00%20.3萬 | 103.24%3.2萬 | 104.03%1.6萬 | 618.18%5.7萬 | 92.35%-3.1萬 | 94.25%-1萬 | 34.59%-98.7萬 | 54.94%-39.7萬 | 92.81%-1.1萬 | -636.36%-40.5萬 |
歸屬於母公司的淨利潤 | -123.15%-584.2萬 | 390.73%8,718.7萬 | 65.34%-2,302.2萬 | 212.49%7,191.7萬 | -35.86%1,305.3萬 | 463.57%2,523.9萬 | 62.09%-2,998.9萬 | -14.30%-6,641.3萬 | 377.81%2,301.4萬 | 668.87%2,035.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -123.15%-584.2萬 | 390.73%8,718.7萬 | 65.34%-2,302.2萬 | 212.49%7,191.7萬 | -35.86%1,305.3萬 | 463.57%2,523.9萬 | 62.09%-2,998.9萬 | -14.30%-6,641.3萬 | 377.81%2,301.4萬 | 668.87%2,035.2萬 |
基本每股收益 | -125.00%-0.09 | 393.02%1.26 | 65.26%-0.33 | 215.15%1.04 | -34.48%0.19 | 460.00%0.36 | 61.61%-0.43 | -15.85%-0.95 | 375.00%0.33 | 625.00%0.29 |
稀釋每股收益 | -125.00%-0.09 | 390.70%1.25 | 65.26%-0.33 | 212.12%1.03 | -34.48%0.19 | 460.00%0.36 | 61.61%-0.43 | -15.85%-0.95 | 375.00%0.33 | 625.00%0.29 |
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。