(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 | -0.22%1,788.6萬 | 90.25%6,485.2萬 | 95.92%2,126.1萬 | 95.72%1,505.1萬 | 13.59%1,061.4萬 | 189.08%1,792.6萬 | 91.18%3,408.7萬 | 99.01%1,085.2萬 | 63.03%769萬 | 121.42%934.4萬 |
營業收入 | -0.22%1,788.6萬 | 90.25%6,485.2萬 | 95.92%2,126.1萬 | 95.72%1,505.1萬 | 13.59%1,061.4萬 | 189.08%1,792.6萬 | 91.18%3,408.7萬 | 99.01%1,085.2萬 | 63.03%769萬 | 121.42%934.4萬 |
主營業務成本 | 14.60%699.5萬 | 100.47%2,481.8萬 | 144.16%828.2萬 | 76.77%603.5萬 | 33.85%439.7萬 | 610.4萬 | 83.79%1,238萬 | 70.11%339.2萬 | 98.60%341.4萬 | 105.06%328.5萬 |
毛利 | -7.88%1,089.1萬 | 84.43%4,003.4萬 | 73.98%1,297.9萬 | 110.85%901.6萬 | 2.61%621.7萬 | 1,182.2萬 | 95.66%2,170.7萬 | 115.67%746萬 | 42.63%427.6萬 | 131.44%605.9萬 |
營業費用 | 28.51%1,203.1萬 | 154.02%4,037.1萬 | 104.10%1,015.2萬 | 229.34%1,213.6萬 | 143.74%872.1萬 | 936.2萬 | 81.76%1,589.3萬 | 82.67%497.4萬 | 76.74%368.5萬 | 69.25%357.8萬 |
銷售和管理費用 | 64.32%308.6萬 | 46.14%924.2萬 | -113.34%-11.3萬 | 108.96%359.2萬 | 53.89%316.7萬 | --187.8萬 | 77.29%632.4萬 | -42.77%84.7萬 | 166.93%171.9萬 | 162.17%205.8萬 |
-管理費用 | 64.32%308.6萬 | 46.14%924.2萬 | -113.34%-11.3萬 | 108.96%359.2萬 | 53.89%316.7萬 | --187.8萬 | 77.29%632.4萬 | -42.77%84.7萬 | 166.93%171.9萬 | 162.17%205.8萬 |
其他營業費用 | 19.52%894.5萬 | 225.31%3,112.9萬 | 148.73%1,026.5萬 | 334.59%854.4萬 | 265.39%555.4萬 | --748.4萬 | 84.84%956.9萬 | 232.02%412.7萬 | 36.43%196.6萬 | 14.37%152萬 |
營業利潤 | -146.34%-114萬 | -105.80%-33.7萬 | 13.72%282.7萬 | -627.92%-312萬 | -200.93%-250.4萬 | 246萬 | 147.40%581.4萬 | 237.77%248.6萬 | -35.27%59.1萬 | 392.26%248.1萬 |
營業外利息收入與支出淨額 | 210.93%67萬 | 1,112.12%100.2萬 | 93萬 | 696.12%61.4萬 | 588.89%6.2萬 | -60.4萬 | 65.98%-9.9萬 | 0 | -56.06%-10.3萬 | 109.47%9,000 |
營業外利息收入 | --67萬 | --100.2萬 | --93萬 | --61.4萬 | 588.89%6.2萬 | ---- | ---- | ---- | ---- | --9,000 |
營業外利息支出 | ---- | ---- | ---- | ---- | ---- | --60.4萬 | -65.98%9.9萬 | --0 | 56.06%10.3萬 | ---- |
其他淨收入/費用 | -105.27%-7.6萬 | 11,196.11%2,033.3萬 | -297.13%-429.3萬 | 8,768.18%2,288.4萬 | 117.49%30.1萬 | 144.1萬 | -97.13%18萬 | -11.67%-108.1萬 | -102.85%-26.4萬 | -82.89%-172.1萬 |
出售證券收益 | -100.52%-3,000 | 95.13%-6.7萬 | -46.31%-21.8萬 | -751.61%-20.2萬 | 15.53%-22.3萬 | --57.6萬 | 53.54%-137.6萬 | -153.79%-14.9萬 | 104.06%3.1萬 | 78.13%-26.4萬 |
特殊收入(費用) | -1,748.08%-96.1萬 | 985.67%1,689.3萬 | -395.49%-461.8萬 | 7,537.29%2,194萬 | 74.12%-37.7萬 | ---5.2萬 | -83.16%155.6萬 | 25.14%-93.2萬 | -102.94%-29.5萬 | -647.74%-145.7萬 |
-減:重組與並購 | 1,748.08%96.1萬 | -729.40%-1,689.3萬 | 395.49%461.8萬 | -7,537.29%-2,194萬 | -74.12%37.7萬 | --5.2萬 | 115.58%268.4萬 | -25.14%93.2萬 | --29.5萬 | --145.7萬 |
-減:資本性資產減值 | ---- | --0 | --0 | --0 | --0 | ---- | 56.21%-424萬 | --0 | --0 | --0 |
稅前利潤 | -116.56%-54.6萬 | 256.20%2,099.8萬 | -138.15%-53.6萬 | 8,997.32%2,037.8萬 | -378.41%-214.1萬 | 329.7萬 | -29.31%589.5萬 | 644.57%140.5萬 | -97.78%22.4萬 | 244.55%76.9萬 |
所得稅 | -97.35%1.1萬 | -943.31%-554.9萬 | -715.65%-405.1萬 | -52.9萬 | -138.4萬 | 41.5萬 | 65.8萬 | 65.8萬 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -119.33%-55.7萬 | 406.91%2,654.7萬 | 370.55%351.5萬 | 9,233.48%2,090.7萬 | -198.44%-75.7萬 | -17.59%288.2萬 | -37.20%523.7萬 | 389.53%74.7萬 | -97.78%22.4萬 | 244.55%76.9萬 |
持續經營利潤 | -119.33%-55.7萬 | 406.91%2,654.7萬 | 370.55%351.5萬 | 9,233.48%2,090.7萬 | -198.44%-75.7萬 | -17.59%288.2萬 | -37.20%523.7萬 | 389.53%74.7萬 | -97.78%22.4萬 | 244.55%76.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -119.33%-55.7萬 | 406.91%2,654.7萬 | 370.55%351.5萬 | 9,233.48%2,090.7萬 | -198.44%-75.7萬 | -17.59%288.2萬 | -37.20%523.7萬 | 389.53%74.7萬 | -97.78%22.4萬 | 244.55%76.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -119.33%-55.7萬 | 406.91%2,654.7萬 | 370.55%351.5萬 | 9,233.48%2,090.7萬 | -198.44%-75.7萬 | -17.59%288.2萬 | -37.20%523.7萬 | 389.53%74.7萬 | -97.78%22.4萬 | 244.55%76.9萬 |
基本每股收益 | -120.00%-0.02 | 438.89%0.97 | 550.00%0.13 | 7,600.00%0.77 | -200.00%-0.03 | -16.67%0.1 | -68.42%0.18 | 320.46%0.02 | -98.92%0.01 | 163.00%0.03 |
稀釋每股收益 | -120.00%-0.02 | 405.56%0.91 | 450.00%0.11 | 7,000.00%0.71 | -200.00%-0.03 | -16.67%0.1 | -67.86%0.18 | 320.46%0.02 | -98.92%0.01 | 163.00%0.03 |
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。