(Q1)2024/03/31 | (FY)2023/12/31 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 3.03%2,540.64萬 | -7.12%1.01億 | 42.80%2,465.81萬 | 79.51%1.08億 | 69.55%2,553.54萬 | 76.82%3,084.72萬 | 125.33%3,459.78萬 | 38.79%1,726.74萬 | 0.58%6,030.09萬 | 19.57%1,506.03萬 |
營業收入 | 3.03%2,540.64萬 | -7.12%1.01億 | 42.80%2,465.81萬 | 79.51%1.08億 | 69.55%2,553.54萬 | 76.82%3,084.72萬 | 125.33%3,459.78萬 | 38.79%1,726.74萬 | -4.91%6,030.09萬 | 15.34%1,506.03萬 |
主營業務成本 | -0.08%1,367.56萬 | -19.62%5,521.91萬 | 26.83%1,368.67萬 | 80.97%6,869.4萬 | 40.99%1,804.63萬 | 100.49%2,137.94萬 | 178.12%1,847.66萬 | 37.43%1,079.17萬 | 25.03%3,795.9萬 | 117.96%1,280萬 |
毛利 | 6.92%1,173.09萬 | 14.59%4,532.28萬 | 69.43%1,097.14萬 | 77.04%3,955.37萬 | 231.33%748.91萬 | 39.60%946.77萬 | 85.07%1,612.13萬 | 41.13%647.57萬 | -24.51%2,234.19萬 | -66.38%226.03萬 |
營業費用 | -23.29%1,195.17萬 | 7.70%5,752.34萬 | 44.23%1,558.06萬 | 94.80%5,341.02萬 | 73.50%1,513.89萬 | 364.06%2,069.8萬 | -22.31%677.11萬 | 42.73%1,080.22萬 | -0.98%2,741.76萬 | 18.41%872.57萬 |
銷售和管理費用 | -20.68%987.29萬 | -15.87%4,722.3萬 | 34.98%1,244.74萬 | 101.31%5,613.08萬 | 113.78%1,226.56萬 | 77.55%1,529.83萬 | 129.10%1,933.21萬 | 29.10%922.19萬 | 3.31%2,788.33萬 | -27.21%573.75萬 |
-銷售費用 | -18.71%40.1萬 | -51.06%128.92萬 | -38.36%49.32萬 | -6.65%263.42萬 | -40.61%63.2萬 | -86.27%17.37萬 | 206.18%102.83萬 | 409.33%80.02萬 | 197.90%282.2萬 | 363.90%106.41萬 |
-管理費用 | -20.76%947.19萬 | -14.14%4,593.38萬 | 41.94%1,195.42萬 | 113.46%5,349.66萬 | 148.93%1,163.36萬 | 105.73%1,512.46萬 | 125.90%1,830.37萬 | 20.55%842.18萬 | -3.76%2,506.13萬 | -38.94%467.34萬 |
折舊攤銷及損耗 | -36.94%111.88萬 | -29.01%498.33萬 | 46.68%177.43萬 | 224.36%701.99萬 | -59.76%41.9萬 | 270.01%262.49萬 | 1,286.23%276.63萬 | 464.97%120.96萬 | 117.13%216.42萬 | 607.89%104.11萬 |
-折舊及攤銷 | -36.94%111.88萬 | -29.01%498.33萬 | 46.68%177.43萬 | 224.36%701.99萬 | -59.76%41.9萬 | 270.01%262.49萬 | 1,286.23%276.63萬 | 464.97%120.96萬 | 117.13%216.42萬 | 607.89%104.11萬 |
可疑賬款準備金 | -2.59%77.31萬 | -0.09%282.6萬 | 508.48%79.37萬 | 477.90%282.87萬 | 996.50%162.06萬 | 397.87%131.75萬 | ---23.99萬 | 69.31%13.04萬 | 112.26%48.95萬 | 492.49%14.78萬 |
其他稅費 | -66.92%18.7萬 | -29.48%249.11萬 | 135.26%56.52萬 | 62.31%353.24萬 | -53.66%83.37萬 | 782.13%145.73萬 | 1,200.83%101.41萬 | 79.53%24.02萬 | 465.31%217.63萬 | 694.07%179.93萬 |
其他營業費用 | ---- | ---- | ---- | -204.06%-1,610.15萬 | --0 | ---- | ---1,610.15萬 | ---- | -480.66%-529.56萬 | --0 |
營業利潤 | 95.21%-22.09萬 | 11.95%-1,220.06萬 | -6.53%-460.91萬 | -173.00%-1,385.64萬 | -18.32%-764.98萬 | -583.63%-1,123.02萬 | 184,231.33%935.02萬 | -45.21%-432.66萬 | -366.42%-507.57萬 | -899.99%-646.54萬 |
營業外利息收入與支出淨額 | -7.49%-578.99萬 | -17.31%-1,977.64萬 | -183.84%-538.67萬 | -287.32%-1,685.85萬 | -353.76%-445.23萬 | -450.21%-560.03萬 | -306.61%-490.82萬 | -65.52%-189.78萬 | 20.75%-435.27萬 | 27.75%-98.12萬 |
其他財務費用 | 7.49%578.99萬 | 17.31%1,977.64萬 | 183.84%538.67萬 | 287.32%1,685.85萬 | 353.76%445.23萬 | 450.21%560.03萬 | 306.61%490.82萬 | 65.52%189.78萬 | -20.75%435.27萬 | -27.75%98.12萬 |
其他淨收入/費用 | -258.36%-469萬 | 97.66%-524.41萬 | 198.76%296.17萬 | -1,095.68%-2.24億 | -673.34%-2.06億 | -125.26%-80.67萬 | -399.37%-1,359.1萬 | -230.91%-299.88萬 | -733.95%-1,871.74萬 | -1,278.43%-2,668.98萬 |
出售證券收益 | -308.25%-486.26萬 | -107.61%-1.9萬 | 271.36%233.5萬 | -97.87%24.98萬 | -141.37%-44.09萬 | -116.60%-55.26萬 | -88.55%61.45萬 | -68.05%62.88萬 | 954.91%1,172.72萬 | -24.83%106.56萬 |
特殊收入(費用) | --458 | 92.62%-1,628.71萬 | --0 | -621.60%-2.21億 | -643.20%-2.05億 | 97.54%-2.62萬 | -10,110.96%-1,285.58萬 | ---270.21萬 | -682.89%-3,059.67萬 | -655.86%-2,761.05萬 |
-減:重組與並購 | ---- | --0 | ---- | 55.11%869.82萬 | -85.83%33.7萬 | --0 | --565.92萬 | --270.21萬 | --560.79萬 | --237.73萬 |
-減:其他特殊費用 | ---- | ---- | ---- | 151.73%6.64萬 | ---50 | ---32 | 151.80%6.65萬 | ---- | ---12.84萬 | --0 |
-減:勾銷 | ---- | -91.93%1,654.1萬 | ---- | 715.59%2.05億 | 711.84%2.05億 | --0 | ---- | ---- | 542.69%2,511.72萬 | 590.78%2,523.32萬 |
-業務出售收益 | --458 | 103.54%25.39萬 | --0 | ---716.76萬 | ---1.13萬 | ---2.62萬 | ---713.01萬 | ---- | --0 | --0 |
其他營業外收入(費用) | -72.53%17.21萬 | 438.81%1,106.2萬 | 167.71%62.66萬 | -2,246.01%-326.5萬 | -425.78%-76.18萬 | -124.55%-22.8萬 | -41.43%-134.97萬 | -386.72%-92.55萬 | -72.44%15.21萬 | -148.45%-14.49萬 |
稅前利潤 | -52.13%-1,070.08萬 | 85.38%-3,722.11萬 | 23.73%-703.41萬 | -804.28%-2.55億 | -540.10%-2.19億 | -492.08%-1,763.72萬 | -374.93%-914.9萬 | -402.49%-922.31萬 | -382.65%-2,814.57萬 | -766.22%-3,413.64萬 |
所得稅 | 86.27%716.43萬 | 215.06%1,279.24萬 | 187.38%384.61萬 | -525.28%-1,111.82萬 | -209.98%-1,963.19萬 | 55.02%282.35萬 | 162.40%435.18萬 | 24.47%133.84萬 | -129.08%-177.81萬 | -534.68%-633.32萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -64.20%-1,786.52萬 | 79.45%-5,001.35萬 | -3.02%-1,088.03萬 | -823.09%-2.43億 | -615.29%-1.99億 | -864.31%-2,046.07萬 | -908.79%-1,350.08萬 | -262.84%-1,056.15萬 | -120.71%-2,636.76萬 | -415.08%-2,780.31萬 |
持續經營利潤 | -64.20%-1,786.52萬 | 79.45%-5,001.35萬 | -3.02%-1,088.03萬 | -823.09%-2.43億 | -615.29%-1.99億 | -864.31%-2,046.07萬 | -908.79%-1,350.08萬 | -262.84%-1,056.15萬 | -120.71%-2,636.76萬 | -415.08%-2,780.31萬 |
歸屬於少數股東的淨利潤 | 92.65%-2.03萬 | 76.61%-13.32萬 | -85.57%-27.69萬 | -172.19%-56.93萬 | 79.57%-1.31萬 | -486.28%-33.17萬 | 15.08%-7.53萬 | -14.92萬 | -20.92萬 | -6.39萬 |
歸屬於母公司的淨利潤 | -68.29%-1,784.48萬 | 79.46%-4,988.04萬 | -1.84%-1,060.34萬 | -828.30%-2.43億 | -616.89%-1.99億 | -836.35%-2,012.9萬 | -863.70%-1,342.55萬 | -257.72%-1,041.23萬 | -118.96%-2,615.85萬 | -413.90%-2,773.93萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -68.29%-1,784.48萬 | 79.46%-4,988.04萬 | -1.84%-1,060.34萬 | -828.30%-2.43億 | -616.89%-1.99億 | -836.35%-2,012.9萬 | -863.70%-1,342.55萬 | -257.72%-1,041.23萬 | -118.96%-2,615.85萬 | -413.90%-2,773.93萬 |
基本每股收益 | -40.00%-0.07 | 82.46%-0.2 | 50.00%-0.05 | -200.00%-1.14 | -32.50%-0.92 | -366.67%-0.08 | -266.67%-0.05 | -66.67%-0.1 | -35.71%-0.38 | -434.10%-0.6943 |
稀釋每股收益 | -40.00%-0.07 | 82.46%-0.2 | 50.01%-0.05 | -200.00%-1.14 | -32.50%-0.92 | -366.67%-0.08 | -266.67%-0.05 | -66.69%-0.1 | -35.71%-0.38 | -434.10%-0.6943 |
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 | -- | 帶解釋段的無保留意見 | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |
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。