(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 | 91.70%682.29萬 | 108.92%2,312.65萬 | 93.96%663.41萬 | 131.35%658.58萬 | 135.80%634.74萬 | 68.65%355.92萬 | 91.56%1,106.94萬 | 61.71%342.04萬 | 63.48%284.67萬 | 102.78%269.18萬 |
營業收入 | 91.70%682.29萬 | 125.74%1,724.2萬 | 7,012.92%74.96萬 | 131.35%658.58萬 | 135.80%634.74萬 | 68.65%355.92萬 | 90.61%763.82萬 | -103.16%-1.08萬 | 63.48%284.67萬 | 102.78%269.18萬 |
主營業務成本 | 77.27%261.11萬 | 73.30%898.67萬 | 82.09%249.23萬 | 95.24%245.38萬 | 94.86%256.76萬 | 18.56%147.3萬 | 111.14%518.57萬 | 36.74%136.88萬 | 80.90%125.69萬 | 149.59%131.77萬 |
毛利 | 101.88%421.18萬 | 140.32%1,413.97萬 | 101.88%414.18萬 | 159.89%413.2萬 | 175.05%377.97萬 | 140.35%208.63萬 | 77.08%588.37萬 | 84.15%205.16萬 | 51.91%158.99萬 | 71.86%137.42萬 |
營業費用 | 31.88%274.63萬 | 39.21%1,074.25萬 | -13.36%316.73萬 | 98.51%276.47萬 | 85.40%272.81萬 | 69.60%208.25萬 | 18.46%771.65萬 | 35.09%365.57萬 | 48.51%139.28萬 | -36.89%147.15萬 |
銷售和管理費用 | 0.12%65.65萬 | -2.77%316.74萬 | -41.13%108.44萬 | 65.41%76.94萬 | 12.17%65.78萬 | 80.31%65.57萬 | -28.36%325.75萬 | 2.03%184.23萬 | 14.42%46.52萬 | -69.97%58.64萬 |
-管理費用 | 0.12%65.65萬 | -2.77%316.74萬 | -41.13%108.44萬 | 65.41%76.94萬 | 12.17%65.78萬 | 80.31%65.57萬 | -28.36%325.75萬 | 2.03%184.23萬 | 14.42%46.52萬 | -69.97%58.64萬 |
折舊攤銷及損耗 | 45.40%212.31萬 | 68.03%770.87萬 | 14.59%211.65萬 | 111.32%202.85萬 | 129.48%210.35萬 | 68.96%146.02萬 | 133.26%458.78萬 | 128.71%184.71萬 | 70.67%95.99萬 | 123.95%91.66萬 |
-折舊及攤銷 | 45.40%212.31萬 | 68.03%770.87萬 | 14.59%211.65萬 | 111.32%202.85萬 | 129.48%210.35萬 | 68.96%146.02萬 | 133.26%458.78萬 | 128.71%184.71萬 | 70.67%95.99萬 | 123.95%91.66萬 |
其他營業費用 | 0.33%-3.34萬 | -3.70%-13.36萬 | -0.34%-3.37萬 | -2.74%-3.32萬 | -5.17%-3.32萬 | ---3.35萬 | ---12.89萬 | ---3.36萬 | -3.62%-3.23萬 | -3.96%-3.16萬 |
營業利潤 | 38,356.31%146.56萬 | 285.36%339.72萬 | 160.75%97.45萬 | 593.66%136.72萬 | 1,180.90%105.17萬 | 101.06%3,811 | 42.57%-183.28萬 | -0.76%-160.41萬 | 81.17%19.71萬 | 93.65%-9.73萬 |
營業外利息收入與支出淨額 | -116.47%-220.87萬 | -271.55%-744.59萬 | -174.01%-215.68萬 | -241.80%-213.15萬 | -413.89%-213.72萬 | -598.72%-102.03萬 | -309.22%-200.4萬 | -3,083.52%-78.71萬 | -363.16%-62.36萬 | -246.47%-41.59萬 |
營業外利息收入 | -82.01%3.18萬 | 72.08%29.46萬 | -82.35%1.92萬 | -4.93%3.55萬 | 249.69%6.28萬 | 359.73%17.71萬 | -38.96%17.12萬 | -28.20%10.87萬 | -7.35%3.73萬 | -68.14%1.8萬 |
營業外利息支出 | 86.29%216.2萬 | 263.78%746.23萬 | 145.32%209.71萬 | 235.78%208.75萬 | 435.73%211.72萬 | 546.10%116.05萬 | 173.33%205.13萬 | 399.29%85.48萬 | 265.63%62.17萬 | 130.42%39.52萬 |
其他財務費用 | 113.26%7.85萬 | 124.56%27.82萬 | 92.51%7.89萬 | 102.52%7.96萬 | 114.25%8.28萬 | 648.92%3.68萬 | 529.68%12.39萬 | 733.81%4.1萬 | 698.98%3.93萬 | 685.99%3.86萬 |
其他淨收入/費用 | 1,418.82%90.8萬 | -476.55%-104.34萬 | -1,166.84%-306.16萬 | -111.88%-2.96萬 | 724.26%211.67萬 | -645.79%-6.89萬 | 194.19%27.71萬 | -113.30%-24.17萬 | 138.21%24.93萬 | 1,440.88%25.68萬 |
出售證券收益 | 298,588.12%103.05萬 | -2,448.14%-183.88萬 | -5,127.08%-188.81萬 | -200.53%-8.96萬 | 165.70%13.85萬 | 101.29%345 | 1,686.17%7.83萬 | -359.20%-3.61萬 | 102.86%8.91萬 | 341.86%5.21萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-減:重組與並購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
稅前利潤 | 115.19%16.49萬 | -43.05%-509.21萬 | -61.19%-424.39萬 | -348.09%-79.39萬 | 502.21%103.12萬 | -120.03%-108.54萬 | 10.46%-355.97萬 | -1,416.88%-263.29萬 | 73.88%-17.72萬 | 84.66%-25.64萬 |
所得稅 | 0 | 0 | 99.58%-336 | 0 | 5.33%336 | 0 | -725.24%-8.03萬 | -8.06萬 | 0 | -97.45%319 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 115.19%16.49萬 | -46.35%-509.21萬 | -66.27%-424.36萬 | -348.09%-79.39萬 | 501.58%103.08萬 | -120.03%-108.54萬 | 12.76%-347.94萬 | -1,376.54%-255.23萬 | 73.88%-17.72萬 | 84.75%-25.67萬 |
持續經營利潤 | 115.19%16.49萬 | -46.35%-509.21萬 | -66.27%-424.36萬 | -348.09%-79.39萬 | 501.58%103.08萬 | -120.03%-108.54萬 | 12.76%-347.94萬 | -1,376.54%-255.23萬 | 73.88%-17.72萬 | 84.75%-25.67萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 115.19%16.49萬 | -46.35%-509.21萬 | -66.27%-424.36萬 | -348.09%-79.39萬 | 501.58%103.08萬 | -120.03%-108.54萬 | 12.76%-347.94萬 | -1,376.54%-255.23萬 | 73.88%-17.72萬 | 84.75%-25.67萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 115.19%16.49萬 | -46.35%-509.21萬 | -66.27%-424.36萬 | -348.09%-79.39萬 | 501.58%103.08萬 | -120.03%-108.54萬 | 12.76%-347.94萬 | -1,376.54%-255.23萬 | 73.88%-17.72萬 | 84.75%-25.67萬 |
基本每股收益 | 115.59%0.0007 | -100.00%-0.02 | -167.83%-0.0164 | -364.55%-0.0034 | 511.58%0.0044 | -121.28%-0.0046 | 50.00%-0.01 | -0.0061 | 74.55%-0.0007 | 89.29%-0.0011 |
稀釋每股收益 | 115.57%0.0007 | -100.00%-0.02 | -167.83%-0.0164 | -364.55%-0.0034 | 511.58%0.0044 | -121.28%-0.0046 | 50.00%-0.01 | -0.0061 | 74.55%-0.0007 | 89.29%-0.0011 |
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 | -- | 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。