(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 | -29.64%1,429萬 | -6.96%7,097.8萬 | -39.48%2,012.8萬 | 9.57%1,523.8萬 | 3.98%1,603萬 | 48.16%2,031萬 | 111.68%7,628.8萬 | 238.76%3,325.6萬 | 30.64%1,390.7萬 | 24.27%1,541.7萬 |
營業收入 | -28.61%1,375.4萬 | -8.02%6,679.7萬 | -39.64%1,915.5萬 | 7.68%1,410.5萬 | 1.77%1,498.1萬 | 47.42%1,926.6萬 | 112.57%7,262萬 | 245.70%3,173.2萬 | 29.53%1,309.9萬 | 22.93%1,472萬 |
主營業務成本 | -16.28%1,062.3萬 | 2.47%4,336.9萬 | -22.79%1,370.4萬 | 26.05%938.7萬 | 11.50%815.1萬 | 29.22%1,268.9萬 | 87.04%4,232.5萬 | 209.41%1,774.8萬 | 28.55%744.7萬 | 23.40%731萬 |
毛利 | -51.88%366.7萬 | -18.71%2,760.9萬 | -58.58%642.4萬 | -9.43%585.1萬 | -2.81%787.9萬 | 96.01%762.1萬 | 153.25%3,396.3萬 | 280.00%1,550.8萬 | 33.14%646萬 | 25.07%810.7萬 |
營業費用 | -14.96%451.4萬 | -31.65%2,046.5萬 | -51.67%559.9萬 | -21.22%498.3萬 | -24.16%474.1萬 | -8.23%530.8萬 | 50.77%2,994.3萬 | 116.69%1,158.4萬 | 27.31%632.5萬 | -3.31%625.1萬 |
銷售和管理費用 | -19.06%235.2萬 | -22.42%1,076萬 | -47.16%339萬 | 4.22%249.6萬 | -22.68%213.4萬 | 26.35%290.6萬 | 89.80%1,386.9萬 | 193.32%641.5萬 | 36.55%239.5萬 | 5.99%276萬 |
-銷售費用 | -32.42%88.8萬 | -8.35%499.4萬 | -43.24%147.4萬 | 17.81%107.8萬 | 5.91%120.1萬 | 63.64%131.4萬 | 102.94%544.9萬 | 268.37%259.7萬 | 11.86%91.5萬 | 12.06%113.4萬 |
-管理費用 | -8.04%146.4萬 | -31.52%576.6萬 | -49.82%191.6萬 | -4.19%141.8萬 | -42.62%93.3萬 | 6.35%159.2萬 | 82.17%842萬 | 157.62%381.8萬 | 58.12%148萬 | 2.14%162.6萬 |
折舊攤銷及損耗 | -1.16%187.2萬 | -44.59%760萬 | -58.28%189.5萬 | -41.95%190.3萬 | -34.70%190.8萬 | -36.29%189.4萬 | 29.40%1,371.5萬 | 70.56%454.2萬 | 22.09%327.8萬 | -14.31%292.2萬 |
-折舊及攤銷 | -1.16%187.2萬 | -44.59%760萬 | -58.28%189.5萬 | -41.95%190.3萬 | -34.70%190.8萬 | -36.29%189.4萬 | 29.40%1,371.5萬 | 70.56%454.2萬 | 22.09%327.8萬 | -14.31%292.2萬 |
其他稅費 | 102.78%1,000 | -22.40%14.9萬 | -72.06%1.9萬 | -78.89%1.9萬 | 1,533.33%14.7萬 | -244.00%-3.6萬 | 17.79%19.2萬 | 54.55%6.8萬 | 25.00%9萬 | --9,000 |
其他營業費用 | -46.88%28.9萬 | -9.74%195.6萬 | -47.23%29.5萬 | 0.53%56.5萬 | -1.43%55.2萬 | 11.93%54.4萬 | 20.99%216.7萬 | 23.67%55.9萬 | 22.98%56.2萬 | 24.17%56萬 |
營業利潤 | -136.62%-84.7萬 | 77.71%714.4萬 | -78.98%82.5萬 | 542.96%86.8萬 | 69.07%313.8萬 | 221.99%231.3萬 | 162.34%402萬 | 410.20%392.4萬 | 216.38%13.5萬 | 10,817.65%185.6萬 |
營業外利息收入與支出淨額 | 38.15%-366.1萬 | 0.85%-2,123.7萬 | 34.67%-605.7萬 | -24.04%-477.2萬 | -4.91%-435.6萬 | -23.34%-591.9萬 | -16.48%-2,142萬 | -183.11%-927.2萬 | 27.50%-384.7萬 | 30.49%-415.2萬 |
營業外利息支出 | -38.98%348.4萬 | 2.16%2,001.9萬 | -34.16%549.6萬 | 27.66%450.9萬 | 8.01%416.9萬 | 41.06%571萬 | 18.40%1,959.5萬 | 172.16%834.7萬 | -33.03%353.2萬 | -15.81%386萬 |
其他財務費用 | -15.31%17.7萬 | -33.26%121.8萬 | -39.35%56.1萬 | -16.51%26.3萬 | -35.96%18.7萬 | -72.17%20.9萬 | -0.76%182.5萬 | 344.71%92.5萬 | 884.38%31.5萬 | -78.96%29.2萬 |
其他淨收入/費用 | 667.86%64.5萬 | -88.65%237萬 | -84.14%200.4萬 | -92.66%2.9萬 | -87.02%13.2萬 | -98.88%8.4萬 | -57.68%2,088.5萬 | -41.90%1,263.7萬 | -89.15%39.5萬 | -36.79%101.7萬 |
出售證券收益 | 308.15%28.1萬 | -75.16%38.4萬 | ---- | ---- | ---- | -120.71%-13.5萬 | -80.66%154.6萬 | ---- | ---- | ---- |
特殊收入(費用) | 248.08%36.2萬 | -88.49%165.8萬 | -86.78%155.4萬 | -130.95%-2.6萬 | -95.88%2.6萬 | -94.63%10.4萬 | -63.07%1,440.5萬 | -27.57%1,175.5萬 | -97.72%8.4萬 | -83.91%63.1萬 |
-減:重組與並購 | ---- | --0 | --0 | --0 | --0 | ---- | 207.41%49.8萬 | --0 | --13.4萬 | --8.6萬 |
-減:資本性資產減值 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 57.54%-131.2萬 | 85.46%-57萬 |
-減:其他特殊費用 | -248.08%-36.2萬 | 128.50%160.7萬 | ---- | -88.12%13萬 | 82.31%-2.6萬 | 97.40%-10.4萬 | -47.12%-563.9萬 | 20.09%-258.6萬 | 283.25%109.4萬 | ---14.7萬 |
-減:勾銷 | ---- | 2,556.93%496.3萬 | ---- | ---- | ---- | ---- | ---20.2萬 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | -9.20%822.8萬 | -10.35%812.4萬 | --10.4萬 | ---- | ---- | 421.01%906.2萬 | --906.2萬 | --0 | ---- |
其他營業外收入(費用) | -98.26%2,000 | -93.35%32.8萬 | 109.94%6.6萬 | -82.32%5.5萬 | -72.54%10.6萬 | -97.65%11.5萬 | 110.23%493.4萬 | -128.51%-66.4萬 | 231.78%31.1萬 | 421.62%38.6萬 |
稅前利潤 | -9.68%-386.3萬 | -436.48%-1,172.3萬 | -144.31%-322.9萬 | -16.79%-387.4萬 | 15.09%-108.6萬 | -544.70%-352.2萬 | -85.79%348.4萬 | -57.65%728.8萬 | -86.24%-331.7萬 | 70.58%-127.9萬 |
所得稅 | 26.58%28.1萬 | 357.37%516.8萬 | 630.61%525.3萬 | 79.85%-27.4萬 | -108.68%-3.3萬 | 684.21%22.2萬 | -151.00%-200.8萬 | -200.00%-99萬 | 27.43%-136萬 | -62.96%38萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -10.68%-414.4萬 | -407.56%-1,689.1萬 | -180.11%-560.1萬 | -788.06%-351.6萬 | -70.98%-403萬 | -1,182.08%-374.4萬 | -77.37%549.2萬 | 47.17%699.2萬 | -95.50%51.1萬 | 56.13%-235.7萬 |
持續經營利潤 | -10.68%-414.4萬 | -407.56%-1,689.1萬 | -202.46%-848.2萬 | -83.96%-360萬 | 36.53%-105.3萬 | -551.08%-374.4萬 | -78.30%549.2萬 | -52.81%827.8萬 | -2,204.30%-195.7萬 | 69.12%-165.9萬 |
停止經營利潤 | ---- | ---- | ---- | -96.60%8.4萬 | -326.50%-297.7萬 | ---- | ---- | ---- | -78.10%246.8萬 | ---69.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.68%-414.4萬 | -407.56%-1,689.1萬 | -180.11%-560.1萬 | -788.06%-351.6萬 | -70.98%-403萬 | -1,182.08%-374.4萬 | -77.37%549.2萬 | 47.17%699.2萬 | -95.50%51.1萬 | 56.13%-235.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10.68%-414.4萬 | -407.56%-1,689.1萬 | -180.11%-560.1萬 | -788.06%-351.6萬 | -70.98%-403萬 | -1,182.08%-374.4萬 | -77.37%549.2萬 | 47.17%699.2萬 | -95.50%51.1萬 | 56.13%-235.7萬 |
基本每股收益 | -7.69%-0.14 | -405.26%-0.58 | -191.67%-0.22 | -271.43%-0.12 | -75.00%-0.14 | -1,400.00%-0.13 | -76.83%0.19 | 50.00%0.24 | -81.58%0.07 | 55.79%-0.08 |
稀釋每股收益 | -7.69%-0.14 | -405.26%-0.58 | -191.67%-0.22 | -271.43%-0.12 | -75.00%-0.14 | -1,400.00%-0.13 | -76.83%0.19 | 50.00%0.24 | -81.58%0.07 | 55.79%-0.08 |
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。