(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 | -29.12%466.03萬 | 23.85%3,054.65萬 | 12.96%796.09萬 | 7.84%855.86萬 | 36.10%745.19萬 | 56.36%657.51萬 | 71.82%2,466.39萬 | 110.55%704.75萬 | 46.50%793.61萬 | 81.28%547.52萬 |
營業收入 | -29.12%466.03萬 | 23.85%3,054.65萬 | 12.96%796.09萬 | 7.84%855.86萬 | 36.10%745.19萬 | 56.36%657.51萬 | 71.82%2,466.39萬 | 110.55%704.75萬 | 46.50%793.61萬 | 81.28%547.52萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -27.52%587.23萬 | 28.76%3,390.97萬 | 1.49%822.34萬 | 9.45%884.45萬 | 46.19%874.01萬 | 94.16%810.16萬 | 81.76%2,633.51萬 | 125.31%810.29萬 | 53.88%808.08萬 | 106.56%597.87萬 |
銷售和管理費用 | 18.34%344.91萬 | 17.47%1,165.96萬 | 5.70%309.75萬 | 6.73%272.94萬 | 21.94%291.81萬 | 42.57%291.46萬 | 41.81%992.53萬 | 48.52%293.06萬 | 55.17%255.73萬 | 35.49%239.32萬 |
-銷售費用 | -36.56%23.44萬 | 14.74%118.31萬 | -46.50%24.14萬 | -0.43%32.07萬 | 207.26%25.15萬 | 113.38%36.94萬 | 440.45%103.11萬 | 1,671.07%45.12萬 | 352.69%32.21萬 | -7.87%8.19萬 |
-管理費用 | 26.31%321.48萬 | 17.79%1,047.66萬 | 15.19%285.61萬 | 7.76%240.87萬 | 15.37%266.66萬 | 36.02%254.52萬 | 30.64%889.42萬 | 27.30%247.94萬 | 41.74%223.52萬 | 37.78%231.13萬 |
折舊攤銷及損耗 | -2.99%26.18萬 | -1.45%108.02萬 | -7.20%25.58萬 | 5.04%27.9萬 | -0.78%27.55萬 | -2.60%26.99萬 | -6.09%109.6萬 | 1.11%27.57萬 | -6.66%26.56萬 | -7.43%27.76萬 |
-折舊及攤銷 | -2.99%26.18萬 | -1.45%108.02萬 | -7.20%25.58萬 | 5.04%27.9萬 | -0.78%27.55萬 | -2.60%26.99萬 | -6.09%109.6萬 | 1.11%27.57萬 | -6.66%26.56萬 | -7.43%27.76萬 |
其他營業費用 | -56.04%216.13萬 | 38.24%2,116.99萬 | -0.54%487.01萬 | 11.00%583.61萬 | 67.67%554.65萬 | 165.60%491.71萬 | 142.22%1,531.37萬 | 262.55%489.66萬 | 58.43%525.79萬 | 299.42%330.79萬 |
營業利潤 | 20.60%-121.2萬 | -101.25%-336.32萬 | 75.12%-26.25萬 | -97.55%-28.6萬 | -155.82%-128.82萬 | -4,798.22%-152.65萬 | -1,145.83%-167.12萬 | -323.65%-105.53萬 | -187.43%-14.48萬 | -500.31%-50.36萬 |
營業外利息收入與支出淨額 | -42.60%2.45萬 | 141.60%13.18萬 | 10.28%2.43萬 | 25.40%2.87萬 | 295.71%3.62萬 | 7,912.57%4.27萬 | 677.50%5.46萬 | 2.2萬 | 2.29萬 | 30.19%9,137 |
營業外利息收入 | -42.60%2.45萬 | 141.60%13.18萬 | 10.28%2.43萬 | 25.40%2.87萬 | 295.71%3.62萬 | 7,912.57%4.27萬 | 677.50%5.46萬 | --2.2萬 | --2.29萬 | 30.19%9,137 |
其他淨收入/費用 | 179.50%3.42萬 | -144.34%-11.19萬 | -130.47%-3.31萬 | 93.52%7.16萬 | -193.65%-10.74萬 | -445.50%-4.3萬 | -84.27%25.23萬 | -91.82%10.85萬 | 237.56%3.7萬 | -60.69%11.47萬 |
出售證券收益 | 173.94%3.18萬 | -135.86%-11.67萬 | -120.86%-3.78萬 | 93.52%7.16萬 | -193.65%-10.74萬 | -445.50%-4.3萬 | 867.25%32.53萬 | 14,013.50%18.14萬 | 237.56%3.7萬 | 4,586.23%11.47萬 |
特殊收入(費用) | --0 | --0 | ---- | ---- | ---- | --0 | ---7.29萬 | ---- | ---- | ---- |
-減:勾銷 | --0 | --0 | ---- | ---- | ---- | --0 | --7.29萬 | ---- | ---- | ---- |
其他營業外收入(費用) | --2,388 | --4,778 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 24.46%-115.33萬 | -145.05%-334.32萬 | 70.67%-27.13萬 | -118.73%-18.57萬 | -258.04%-135.95萬 | -6,171.35%-152.68萬 | -192.38%-136.43萬 | -185.80%-92.48萬 | -161.23%-8.49萬 | -189.42%-37.97萬 |
所得稅 | 0 | 34.92%4.09萬 | -20.11%1,124 | -820 | 0 | 4.06萬 | 56.68%3.03萬 | 128.04%1,407 | 0 | 3,941.06%2.89萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 26.42%-115.33萬 | -142.66%-338.42萬 | 70.59%-27.24萬 | -117.76%-18.49萬 | -232.68%-135.95萬 | -6,332.92%-156.74萬 | -195.69%-139.46萬 | -185.98%-92.62萬 | -161.58%-8.49萬 | -196.39%-40.86萬 |
持續經營利潤 | 26.42%-115.33萬 | -142.66%-338.42萬 | 70.59%-27.24萬 | -117.76%-18.49萬 | -232.68%-135.95萬 | -6,332.92%-156.74萬 | -195.69%-139.46萬 | -185.98%-92.62萬 | -161.58%-8.49萬 | -196.39%-40.86萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 26.42%-115.33萬 | -142.66%-338.42萬 | 70.59%-27.24萬 | -117.76%-18.49萬 | -232.68%-135.95萬 | -6,332.92%-156.74萬 | -195.69%-139.46萬 | -185.98%-92.62萬 | -161.58%-8.49萬 | -196.39%-40.86萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 26.42%-115.33萬 | -142.66%-338.42萬 | 70.59%-27.24萬 | -117.76%-18.49萬 | -232.68%-135.95萬 | -6,332.92%-156.74萬 | -195.69%-139.46萬 | -185.98%-92.62萬 | -161.58%-8.49萬 | -196.39%-40.86萬 |
基本每股收益 | 59.52%-0.004 | 0.00%-0.01 | 0 | -117.61%-0.0007 | -227.11%-0.0048 | -9,808.74%-0.01 | -200.00%-0.01 | -198.50%-0.0083 | -151.28%-0.0003 | -181.55%-0.0015 |
稀釋每股收益 | 59.52%-0.004 | 0.00%-0.01 | 0 | -117.61%-0.0007 | -227.11%-0.0048 | -10,304.08%-0.01 | -200.00%-0.01 | -198.50%-0.0083 | -154.04%-0.0003 | -186.13%-0.0015 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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。