(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 | 7.01%2,749.9萬 | 28.52%8,595.6萬 | -7.50%2,149.4萬 | 23.15%2,552萬 | 58.57%1,324.4萬 | 76.39%2,569.7萬 | 107.94%6,687.9萬 | 153.13%2,323.7萬 | 219.69%2,072.2萬 | 80.00%835.2萬 |
營業收入 | 7.01%2,749.9萬 | 28.52%8,595.6萬 | -7.50%2,149.4萬 | 23.15%2,552萬 | 58.57%1,324.4萬 | 76.39%2,569.7萬 | 107.94%6,687.9萬 | 153.13%2,323.7萬 | 219.69%2,072.2萬 | 80.00%835.2萬 |
主營業務成本 | 3.40%1,965.4萬 | 29.59%6,390.1萬 | -9.21%1,510.9萬 | 24.89%1,878.4萬 | 58.26%1,111萬 | 78.46%1,900.8萬 | 102.93%4,931.1萬 | 135.99%1,664.2萬 | 193.81%1,504萬 | 82.53%702萬 |
毛利 | 17.28%784.5萬 | 25.54%2,205.5萬 | -3.18%638.5萬 | 18.55%673.6萬 | 60.21%213.4萬 | 70.77%668.9萬 | 123.43%1,756.8萬 | 209.92%659.5萬 | 316.87%568.2萬 | 67.76%133.2萬 |
營業費用 | -4.80%241.8萬 | 20.18%966.1萬 | -34.06%208.7萬 | 42.91%271.1萬 | 38.12%221.4萬 | 91.12%254萬 | 78.53%803.9萬 | 112.70%316.5萬 | 53.23%189.7萬 | 105.51%160.3萬 |
銷售和管理費用 | -4.80%241.8萬 | 20.18%966.1萬 | -27.43%240.8萬 | 41.88%260.5萬 | 35.65%210.8萬 | 91.12%254萬 | 92.23%803.9萬 | 135.82%331.8萬 | 58.55%183.6萬 | 121.68%155.4萬 |
-管理費用 | -4.80%241.8萬 | 20.18%966.1萬 | -27.43%240.8萬 | 41.88%260.5萬 | 35.65%210.8萬 | 91.12%254萬 | 92.23%803.9萬 | 135.82%331.8萬 | 58.55%183.6萬 | 121.68%155.4萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | 73.77%10.6萬 | 116.33%10.6萬 | ---- | ---- | ---- | -23.75%6.1萬 | -37.97%4.9萬 |
-折舊及攤銷 | ---- | ---- | ---- | 73.77%10.6萬 | 116.33%10.6萬 | ---- | ---- | ---- | -23.75%6.1萬 | -37.97%4.9萬 |
營業利潤 | 30.80%542.7萬 | 30.07%1,239.4萬 | 25.31%429.8萬 | 6.34%402.5萬 | 70.48%-8萬 | 60.32%414.9萬 | 183.60%952.9萬 | 435.94%343萬 | 2,928.00%378.5萬 | -2,035.71%-27.1萬 |
營業外利息收入與支出淨額 | -20.51%-51.7萬 | -58.43%-197.4萬 | -11.78%-50.3萬 | -47.03%-56.9萬 | -112.11%-47.3萬 | -131.89%-42.9萬 | -85.97%-124.6萬 | -179.50%-45萬 | -134.55%-38.7萬 | -38.51%-22.3萬 |
營業外利息支出 | 18.00%48.5萬 | 47.43%178.1萬 | 9.03%47.1萬 | 20.71%44.3萬 | 104.48%45.6萬 | 122.16%41.1萬 | 80.30%120.8萬 | 168.32%43.2萬 | 122.42%36.7萬 | 38.51%22.3萬 |
其他財務費用 | 77.78%3.2萬 | 407.89%19.3萬 | 77.78%3.2萬 | 530.00%12.6萬 | --1.7萬 | --1.8萬 | --3.8萬 | --1.8萬 | --2萬 | ---- |
其他淨收入/費用 | -31.11%3.1萬 | 215.07%8.4萬 | -210.54%-55.6萬 | 119.32%10.3萬 | 1,229.73%49.2萬 | 155.56%4.5萬 | -145.06%-7.3萬 | 570.09%50.3萬 | -301.13%-53.3萬 | 716.67%3.7萬 |
出售證券收益 | 30.00%1.3萬 | -133.33%-7,000 | 6.25%-1.5萬 | -70.27%1.1萬 | -200.00%-1.3萬 | 126.32%1萬 | 90.00%-3,000 | -260.00%-1.6萬 | 1,133.33%3.7萬 | 262.50%1.3萬 |
特殊收入(費用) | -48.57%1.8萬 | 175.95%6萬 | -207.32%-55.7萬 | 113.99%8萬 | 2,542.11%50.2萬 | 177.78%3.5萬 | -186.81%-7.9萬 | 347.14%51.9萬 | -318.32%-57.2萬 | --1.9萬 |
-減:重組與並購 | -92.31%1,000 | -94.91%3.1萬 | -85.71%2,000 | --0 | 184.21%1.6萬 | -71.11%1.3萬 | 190.00%60.9萬 | -93.33%1.4萬 | --56.9萬 | ---1.9萬 |
-固定資產出售收益 | -60.42%1.9萬 | -82.83%9.1萬 | -204.13%-55.5萬 | 2,766.67%8萬 | --51.8萬 | --4.8萬 | 76.08%53萬 | --53.3萬 | -101.15%-3,000 | --0 |
其他營業外收入(費用) | ---- | 244.44%3.1萬 | --1.6萬 | 500.00%1.2萬 | -40.00%3,000 | ---- | -91.09%9,000 | --0 | --2,000 | 150.00%5,000 |
稅前利潤 | 31.24%494.1萬 | 27.94%1,050.4萬 | -7.01%323.9萬 | 24.22%355.9萬 | 86.65%-6.1萬 | 62.14%376.5萬 | 187.87%821萬 | 836.29%348.3萬 | 1,173.33%286.5萬 | -198.69%-45.7萬 |
所得稅 | 0 | 0 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 31.24%494.1萬 | 27.94%1,050.4萬 | -7.01%323.9萬 | 24.22%355.9萬 | 86.65%-6.1萬 | 62.14%376.5萬 | 187.87%821萬 | 836.29%348.3萬 | 1,173.33%286.5萬 | -198.69%-45.7萬 |
持續經營利潤 | 31.24%494.1萬 | 27.94%1,050.4萬 | -7.01%323.9萬 | 24.22%355.9萬 | 86.65%-6.1萬 | 62.14%376.5萬 | 187.87%821萬 | 836.29%348.3萬 | 1,173.33%286.5萬 | -198.69%-45.7萬 |
歸屬於少數股東的淨利潤 | -5,000 | -4.3萬 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 31.37%494.6萬 | 28.47%1,054.7萬 | -5.77%328.2萬 | 24.22%355.9萬 | 86.65%-6.1萬 | 62.14%376.5萬 | 187.87%821萬 | 836.29%348.3萬 | 1,173.33%286.5萬 | -198.69%-45.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.37%494.6萬 | 28.47%1,054.7萬 | -5.77%328.2萬 | 24.22%355.9萬 | 86.65%-6.1萬 | 62.14%376.5萬 | 187.87%821萬 | 836.29%348.3萬 | 1,173.33%286.5萬 | -198.69%-45.7萬 |
基本每股收益 | 0.00%0.02 | 0.00%0.05 | 0.00%0.02 | 0.00%0.02 | 92.28%-0.0003 | 0.00%0.02 | 150.00%0.05 | 0.02 | 1,075.09%0.02 | -198.53%-0.0035 |
稀釋每股收益 | 0.00%0.02 | 0.00%0.05 | 0.00%0.02 | 0.00%0.02 | 92.28%-0.0003 | 0.00%0.02 | 150.00%0.05 | 0.02 | 1,081.33%0.02 | -198.53%-0.0035 |
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。