(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 | 93.94%61.37萬 | 177.67%150.43萬 | -11.33%-40.75萬 | 194.00%201.31萬 | -168.96%-41.77萬 | 1,006.72%31.64萬 | -118.99%-193.68萬 | -3,795.22%-36.6萬 | -138.05%-214.16萬 | -85.22%60.58萬 |
營業收入 | 93.94%61.37萬 | 177.67%150.43萬 | -11.33%-40.75萬 | 194.00%201.31萬 | -168.96%-41.77萬 | 1,006.72%31.64萬 | -118.99%-193.68萬 | -3,795.22%-36.6萬 | -138.05%-214.16萬 | -85.22%60.58萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -5.17%11.77萬 | -15.62%46.84萬 | -16.44%9.02萬 | 10.97%11.7萬 | -28.69%13.72萬 | -16.97%12.41萬 | 13.86%55.51萬 | 15.46%10.79萬 | -19.12%10.54萬 | 41.32%19.24萬 |
銷售和管理費用 | -9.32%9.3萬 | -15.91%38.56萬 | -14.53%6.8萬 | 8.88%10.05萬 | -31.73%11.45萬 | -17.23%10.26萬 | 13.75%45.85萬 | 14.36%7.95萬 | -19.64%9.23萬 | 44.89%16.77萬 |
-管理費用 | -9.32%9.3萬 | -15.91%38.56萬 | -14.53%6.8萬 | 8.88%10.05萬 | -31.73%11.45萬 | -17.23%10.26萬 | 13.75%45.85萬 | 14.36%7.95萬 | -19.64%9.23萬 | 44.89%16.77萬 |
其他營業費用 | 14.63%2.46萬 | -14.23%8.28萬 | -21.81%2.22萬 | 25.71%1.65萬 | -7.93%2.27萬 | -15.72%2.15萬 | 14.42%9.66萬 | 18.67%2.84萬 | -15.25%1.31萬 | 20.98%2.46萬 |
營業利潤 | 157.86%49.61萬 | 141.57%103.59萬 | -5.00%-49.76萬 | 184.38%189.61萬 | -234.24%-55.49萬 | 204.37%19.24萬 | -125.65%-249.18萬 | -360.68%-47.39萬 | -140.87%-224.7萬 | -89.57%41.34萬 |
營業外利息收入與支出淨額 | ||||||||||
其他淨收入/費用 | ||||||||||
稅前利潤 | 157.86%49.61萬 | 141.57%103.59萬 | -5.00%-49.76萬 | 184.38%189.61萬 | -234.24%-55.49萬 | 204.37%19.24萬 | -125.65%-249.18萬 | -360.68%-47.39萬 | -140.87%-224.7萬 | -89.57%41.34萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1,861.49%33.07萬 | 110.00%32.9萬 | -1.45%-66.93萬 | 170.30%171.38萬 | -461.11%-73.24萬 | 104.28%1.69萬 | -136.71%-328.91萬 | -102.55%-65.97萬 | -145.89%-243.8萬 | -94.63%20.28萬 |
持續經營利潤 | 157.86%49.61萬 | 141.57%103.59萬 | -5.00%-49.76萬 | 184.38%189.61萬 | -234.24%-55.49萬 | 204.37%19.24萬 | -125.65%-249.18萬 | -360.68%-47.39萬 | -140.87%-224.7萬 | -89.57%41.34萬 |
稅項虧損所得淨額結轉 | 5.77%-16.54萬 | 11.33%-70.69萬 | 7.63%-17.16萬 | 4.57%-18.23萬 | 15.71%-17.75萬 | 16.37%-17.55萬 | -5.89%-79.72萬 | 16.62%-18.58萬 | -3.13%-19.1萬 | -15.07%-21.06萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,861.49%33.07萬 | 110.00%32.9萬 | -1.45%-66.93萬 | 170.30%171.38萬 | -461.11%-73.24萬 | 104.28%1.69萬 | -136.71%-328.91萬 | -102.55%-65.97萬 | -145.89%-243.8萬 | -94.63%20.28萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,861.49%33.07萬 | 110.00%32.9萬 | -1.45%-66.93萬 | 170.30%171.38萬 | -461.11%-73.24萬 | 104.28%1.69萬 | -136.71%-328.91萬 | -102.55%-65.97萬 | -145.89%-243.8萬 | -94.63%20.28萬 |
基本每股收益 | 1,542.04%0.06 | 109.59%0.07 | 8.33%-0.11 | 161.11%0.33 | -420.00%-0.16 | 103.65%0.0037 | -135.61%-0.73 | -71.43%-0.12 | -144.63%-0.54 | -94.25%0.05 |
稀釋每股收益 | 1,542.04%0.06 | 109.59%0.07 | 1.08%-0.1427 | 161.11%0.33 | -420.00%-0.16 | 103.65%0.0037 | -135.61%-0.73 | -96.21%-0.1442 | -144.63%-0.54 | -94.25%0.05 |
每股派息 | 0.00%0.125 | 0.00%0.5 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.5 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 |
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。