(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 | -5.52%5.28億 | 19.83%19.38億 | -0.71%5.07億 | 4.06%4.47億 | 30.55%4.26億 | 58.99%5.59億 | 63.87%16.17億 | 72.93%5.11億 | 69.15%4.29億 | 61.91%3.26億 |
營業收入 | -5.52%5.28億 | 19.83%19.38億 | -0.71%5.07億 | 4.06%4.47億 | 30.55%4.26億 | 58.99%5.59億 | 63.87%16.17億 | 72.93%5.11億 | 69.15%4.29億 | 61.91%3.26億 |
主營業務成本 | 9.32%7,821.3萬 | 6.64%2.98億 | 6.21%7,408.8萬 | 4.51%7,154.3萬 | -1.17%2.79億 | 0.08%6,975.7萬 | ||||
毛利 | -7.70%4.5億 | 22.58%16.4億 | 37.18%3.52億 | 72.18%4.87億 | 89.94%13.38億 | 94.64%2.56億 | ||||
營業費用 | 8.23%3.85億 | 2.35%13.36億 | 8.25%2.84億 | 13.01%3.55億 | 64.42%13.06億 | 51.91%2.62億 | ||||
銷售和管理費用 | 190.79%4,513.3萬 | -32.49%1.22億 | ---- | ---- | 9.33%2,335.9萬 | -72.04%1,552.1萬 | 88.66%1.81億 | ---- | ---- | -32.09%2,136.5萬 |
-管理費用 | 190.79%4,513.3萬 | -32.49%1.22億 | ---- | ---- | 9.33%2,335.9萬 | -72.04%1,552.1萬 | 88.66%1.81億 | ---- | ---- | -32.09%2,136.5萬 |
其他營業費用 | -0.11%3.4億 | 7.96%12.14億 | ---- | ---- | 8.16%2.6億 | 31.24%3.4億 | 61.08%11.25億 | ---- | ---- | 70.66%2.41億 |
營業利潤 | -50.69%6,493.6萬 | 833.28%3.04億 | 1,301.93%6,800.5萬 | 516.67%1.32億 | 136.37%3,257萬 | 86.12%-565.8萬 | ||||
營業外利息收入與支出淨額 | 19.86%-1,836.9萬 | 5.01%-8,341.4萬 | -1.73%-2,140.8萬 | -10.56%-2,292萬 | 3.96%-8,781.3萬 | 24.03%-2,104.3萬 | ||||
營業外利息收入 | ---- | 330.96%139.2萬 | ---- | ---- | 2,227.27%25.6萬 | ---- | 53.81%32.3萬 | ---- | ---- | -81.67%1.1萬 |
營業外利息支出 | -19.86%1,836.9萬 | -4.59%8,106萬 | -17.20%1,711.4萬 | -12.89%1,961.8萬 | 1.57%2,060.2萬 | 15.15%2,292萬 | 3.91%8,496.2萬 | 4.35%2,066.8萬 | 13.63%2,252.1萬 | -1.40%2,028.3萬 |
其他財務費用 | ---- | 18.02%374.6萬 | ---- | ---- | 37.74%106.2萬 | ---- | -67.86%317.4萬 | ---- | ---- | -89.27%77.1萬 |
其他淨收入/費用 | -44.46%307.1萬 | 10.03%4,522.4萬 | -115.41%-91.2萬 | -39.91%552.9萬 | 2,387.15%4,110萬 | 171.13%591.8萬 | ||||
出售證券收益 | 95.57%-16.6萬 | -146.03%-514.3萬 | ---- | ---- | -0.04%-488.4萬 | -161.56%-374.7萬 | 1,509.08%1,117.4萬 | ---- | ---- | -1,749.32%-488.2萬 |
特殊收入(費用) | -65.10%323.7萬 | 68.31%5,036.7萬 | ---- | ---- | -63.22%397.2萬 | 197.88%927.6萬 | 3,080.68%2,992.6萬 | ---- | ---- | 225.35%1,080萬 |
-減:重組與並購 | ---- | ---2,576.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---13.7萬 | ---- | ---- | ---10萬 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -65.10%323.7萬 | -18.23%2,446.9萬 | 14.27%888.3萬 | -70.41%243.8萬 | -64.15%387.2萬 | 197.88%927.6萬 | 251.41%2,992.6萬 | 239.18%777.4萬 | 152.62%823.8萬 | 1,094.69%1,080萬 |
稅前利潤 | -56.57%4,963.8萬 | 1,979.23%2.66億 | 511.74%7,811.9萬 | -25.16%2,769萬 | 319.82%4,568.5萬 | 364.97%1.14億 | 92.26%-1,414.3萬 | 147.88%1,277萬 | 189.08%3,700.1萬 | 72.93%-2,078.3萬 |
所得稅 | -28.90%1,312.2萬 | -216.45%-2,346.5萬 | -838.70%-6,860.3萬 | 24.93%789.8萬 | 390.73%1,878.5萬 | 2,488.36%1,845.5萬 | 473.42%2,015萬 | 1,292.35%928.7萬 | 280.32%632.2萬 | 542.03%382.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -61.90%3,651.6萬 | 943.45%2.89億 | 4,112.52%1.47億 | -35.49%1,979.2萬 | 209.30%2,690萬 | 318.57%9,583萬 | 80.67%-3,429.3萬 | 112.74%348.3萬 | 180.67%3,067.9萬 | 67.58%-2,461.1萬 |
持續經營利潤 | -61.90%3,651.6萬 | 943.45%2.89億 | 4,112.52%1.47億 | -35.49%1,979.2萬 | 209.30%2,690萬 | 318.57%9,583萬 | 80.67%-3,429.3萬 | 112.74%348.3萬 | 180.67%3,067.9萬 | 67.58%-2,461.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -61.90%3,651.6萬 | 943.45%2.89億 | 4,112.52%1.47億 | -35.49%1,979.2萬 | 209.30%2,690萬 | 318.57%9,583萬 | 80.67%-3,429.3萬 | 112.74%348.3萬 | 180.67%3,067.9萬 | 67.58%-2,461.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -61.90%3,651.6萬 | 943.45%2.89億 | 4,112.52%1.47億 | -35.49%1,979.2萬 | 209.30%2,690萬 | 318.57%9,583萬 | 80.67%-3,429.3萬 | 112.74%348.3萬 | 180.67%3,067.9萬 | 67.58%-2,461.1萬 |
基本每股收益 | -63.96%2.53 | 931.23%21.03 | 3,759.26%10.42 | -35.84%1.45 | 208.84%1.97 | 316.00%7.02 | 81.01%-2.53 | 113.17%0.27 | 179.02%2.26 | 68.30%-1.81 |
稀釋每股收益 | -54.58%2.53 | 871.94%19.53 | 3,533.33%9.81 | -28.57%1.45 | 190.06%1.63 | 271.38%5.57 | 81.01%-2.53 | 113.17%0.27 | 170.98%2.03 | 68.30%-1.81 |
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 | -- | -- | -- | -- | 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。