(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 | -50.09%889萬 | -42.00%6,322.5萬 | -55.06%1,277萬 | -22.97%1,747.7萬 | -54.17%1,516.7萬 | -28.62%1,781.1萬 | 78.13%1.09億 | 32.47%2,841.4萬 | 55.37%2,268.8萬 | 146.02%3,309.2萬 |
營業收入 | -50.09%889萬 | -42.00%6,322.5萬 | -55.06%1,277萬 | -22.97%1,747.7萬 | -54.17%1,516.7萬 | -28.62%1,781.1萬 | 79.25%1.09億 | 32.47%2,841.4萬 | 55.37%2,268.8萬 | 150.20%3,309.2萬 |
主營業務成本 | -46.42%707萬 | -9.03%4,986.5萬 | -18.33%1,209.1萬 | -13.95%1,248.1萬 | -17.10%1,209.9萬 | 20.84%1,319.4萬 | 48.96%5,481.5萬 | 36.70%1,480.5萬 | 72.35%1,450.5萬 | 59.83%1,459.4萬 |
毛利 | -60.58%182萬 | -75.35%1,336萬 | -95.01%67.9萬 | -38.95%499.6萬 | -83.41%306.8萬 | -67.10%461.7萬 | 122.11%5,419.6萬 | 28.16%1,360.9萬 | 32.26%818.3萬 | 328.19%1,849.8萬 |
營業費用 | 485.73%3,255.5萬 | -9.55%1,995.5萬 | -40.51%307.2萬 | -19.57%508.5萬 | -11.34%623.9萬 | 57.05%555.8萬 | 34.16%2,206.2萬 | -0.10%516.4萬 | 39.96%632.2萬 | 106.00%703.7萬 |
銷售和管理費用 | -10.13%380.4萬 | -15.27%1,469.7萬 | -43.61%209.7萬 | -29.36%353.9萬 | -18.49%482.8萬 | 57.19%423.3萬 | 35.50%1,734.5萬 | -9.84%371.9萬 | 38.21%501萬 | 135.41%592.3萬 |
-管理費用 | -10.13%380.4萬 | -15.27%1,469.7萬 | -43.61%209.7萬 | -29.36%353.9萬 | -18.49%482.8萬 | 57.19%423.3萬 | 35.50%1,734.5萬 | -9.84%371.9萬 | 38.21%501萬 | 135.41%592.3萬 |
其他營業費用 | 2,069.89%2,875.1萬 | 11.47%525.8萬 | -32.53%97.5萬 | 17.84%154.6萬 | 26.66%141.1萬 | 56.62%132.5萬 | 29.45%471.7萬 | 38.41%144.5萬 | 47.09%131.2萬 | 23.78%111.4萬 |
營業利潤 | -3,166.21%-3,073.5萬 | -120.52%-659.5萬 | -128.34%-239.3萬 | -104.78%-8.9萬 | -127.67%-317.1萬 | -108.97%-94.1萬 | 303.95%3,213.4萬 | 54.95%844.5萬 | 11.44%186.1萬 | 1,167.81%1,146.1萬 |
營業外利息收入與支出淨額 | 44.84%-87.7萬 | 41.21%-608.2萬 | 16.96%-110.2萬 | 20.02%-168.2萬 | 24.16%-170.8萬 | 65.90%-159萬 | -112.64%-1,034.5萬 | -121.83%-132.7萬 | 56.91%-210.3萬 | 45.06%-225.2萬 |
營業外利息收入 | --6.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | -31.04%83.3萬 | 4.22%473.9萬 | -13.23%103.6萬 | 9.62%125.3萬 | 7.25%124.2萬 | 14.83%120.8萬 | -45.26%454.7萬 | 14.92%119.4萬 | -41.11%114.3萬 | -42.27%115.8萬 |
其他財務費用 | -71.47%10.9萬 | -76.84%134.3萬 | -50.38%6.6萬 | -55.31%42.9萬 | -57.40%46.6萬 | -89.42%38.2萬 | 364.87%579.8萬 | 101.87%13.3萬 | -67.34%96萬 | -47.73%109.4萬 |
其他淨收入/費用 | -112.58%-28.5萬 | 203.25%2,036萬 | 687.29%1,195.9萬 | -24.85%637萬 | 95.02%-23.6萬 | 70.38%226.6萬 | -91.40%671.4萬 | 125.93%151.9萬 | -84.41%847.6萬 | -115.69%-473.9萬 |
出售證券收益 | -115.20%-32.4萬 | 1,385.91%2,272.2萬 | 1,172.61%1,505.5萬 | -23.37%616.4萬 | 87.19%-62.8萬 | 134.99%213.1萬 | -122.26%-176.7萬 | 19.37%118.3萬 | 1,903.59%804.4萬 | -1,119.90%-490.4萬 |
特殊收入(費用) | ---- | -140.59%-304.5萬 | ---322.7萬 | -23.76%7.7萬 | --10.4萬 | ---- | -90.40%750.1萬 | --0 | -99.82%10.1萬 | --0 |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | --0 | ---- | 75.82%-740萬 | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | -106.93%-20.9萬 | ---2.7萬 | 23.76%-7.7萬 | ---10.4萬 | ---- | ---10.1萬 | --0 | 98.52%-10.1萬 | ---- |
-固定資產出售收益 | ---- | ---325.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -71.11%3.9萬 | -30.31%68.3萬 | -61.01%13.1萬 | -61.03%12.9萬 | 74.55%28.8萬 | 575.00%13.5萬 | 39.20%98萬 | 1,060.00%33.6萬 | 480.70%33.1萬 | -67.90%16.5萬 |
稅前利潤 | -11,936.60%-3,189.7萬 | -73.04%768.3萬 | -2.00%846.4萬 | -44.15%459.9萬 | -214.43%-511.5萬 | -103.70%-26.5萬 | -64.86%2,850.3萬 | 52.35%863.7萬 | -83.90%823.4萬 | -83.45%447萬 |
所得稅 | -24,343.33%-733.3萬 | 113.00%206.7萬 | 113.48%214.2萬 | 86.7萬 | -91.2萬 | -3萬 | -1,589.4萬 | -1,589.4萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -10,352.77%-2,456.4萬 | -87.35%561.6萬 | -74.23%632.2萬 | -54.68%373.2萬 | -194.03%-420.3萬 | -103.28%-23.5萬 | -45.27%4,439.7萬 | 332.72%2,453.1萬 | -83.90%823.4萬 | -83.45%447萬 |
持續經營利潤 | -10,352.77%-2,456.4萬 | -87.35%561.6萬 | -74.23%632.2萬 | -54.68%373.2萬 | -194.03%-420.3萬 | -103.28%-23.5萬 | -45.27%4,439.7萬 | 332.72%2,453.1萬 | -83.90%823.4萬 | -83.45%447萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10,352.77%-2,456.4萬 | -87.35%561.6萬 | -74.23%632.2萬 | -54.68%373.2萬 | -194.03%-420.3萬 | -103.28%-23.5萬 | -45.27%4,439.7萬 | 332.72%2,453.1萬 | -83.90%823.4萬 | -83.45%447萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10,352.77%-2,456.4萬 | -87.35%561.6萬 | -74.23%632.2萬 | -54.68%373.2萬 | -194.03%-420.3萬 | -103.28%-23.5萬 | -45.27%4,439.7萬 | 332.72%2,453.1萬 | -83.90%823.4萬 | -83.45%447萬 |
基本每股收益 | -10,006.68%-0.36 | -88.41%0.08 | -76.32%0.09 | -53.85%0.06 | -185.71%-0.06 | -103.24%-0.0036 | -46.51%0.69 | 322.22%0.38 | -83.75%0.13 | -83.72%0.07 |
稀釋每股收益 | -10,006.68%-0.36 | -86.44%0.08 | -71.88%0.09 | -54.55%0.05 | -200.00%-0.06 | -103.56%-0.0036 | -49.14%0.59 | 300.00%0.32 | -84.72%0.11 | -84.21%0.06 |
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。