(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 | -44.44%168.9萬 | -38.74%662.2萬 | -52.95%63.1萬 | -38.84%123萬 | -54.57%172.1萬 | -17.14%304萬 | -33.11%1,080.9萬 | -62.33%134.1萬 | -30.37%201.1萬 | -29.96%378.8萬 |
營業收入 | -44.44%168.9萬 | -38.74%662.2萬 | -52.95%63.1萬 | -38.84%123萬 | -54.57%172.1萬 | -17.14%304萬 | -33.11%1,080.9萬 | -62.33%134.1萬 | -30.37%201.1萬 | -29.96%378.8萬 |
主營業務成本 | -41.43%139.7萬 | -30.94%623萬 | -0.89%122.9萬 | -34.12%106.2萬 | -50.57%155.3萬 | -21.21%238.5萬 | -31.65%902.1萬 | -57.98%124萬 | -34.07%161.2萬 | -29.74%314.2萬 |
毛利 | -55.42%29.2萬 | -78.08%39.2萬 | -692.08%-59.8萬 | -57.89%16.8萬 | -73.99%16.8萬 | 2.02%65.5萬 | -39.59%178.8萬 | -83.42%10.1萬 | -9.93%39.9萬 | -30.98%64.6萬 |
營業費用 | -40.34%41.7萬 | -9.44%350.3萬 | 16.17%173.1萬 | -42.86%48.8萬 | -21.55%58.6萬 | -10.04%69.9萬 | -0.97%386.8萬 | 24.79%149萬 | -37.07%85.4萬 | -3.36%74.7萬 |
銷售和管理費用 | -40.34%41.7萬 | -26.47%266.1萬 | -28.36%88.9萬 | -42.86%48.8萬 | -21.55%58.6萬 | -10.04%69.9萬 | -2.51%361.9萬 | 24.10%124.1萬 | -37.07%85.4萬 | -3.36%74.7萬 |
-銷售費用 | -41.38%13.6萬 | -28.59%48.7萬 | -18.33%-14.2萬 | -43.64%12.4萬 | -23.89%27.4萬 | 4.50%23.2萬 | -47.62%68.2萬 | -117.83%-12萬 | -12.70%22萬 | 101.12%36萬 |
-管理費用 | -39.83%28.1萬 | -25.98%217.4萬 | -24.25%103.1萬 | -42.59%36.4萬 | -19.38%31.2萬 | -15.86%46.7萬 | 21.87%293.7萬 | 316.21%136.1萬 | -42.62%63.4萬 | -34.85%38.7萬 |
折舊攤銷及損耗 | ---- | 1.20%25.2萬 | ---- | ---- | ---- | ---- | 28.35%24.9萬 | ---- | ---- | ---- |
-折舊及攤銷 | ---- | 1.20%25.2萬 | ---- | ---- | ---- | ---- | 28.35%24.9萬 | ---- | ---- | ---- |
可疑賬款準備金 | ---- | --59萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業利潤 | -184.09%-12.5萬 | -49.57%-311.1萬 | -67.67%-232.9萬 | 29.67%-32萬 | -313.86%-41.8萬 | 67.41%-4.4萬 | -119.87%-208萬 | -137.44%-138.9萬 | 50.22%-45.5萬 | -161.96%-10.1萬 |
營業外利息收入與支出淨額 | 28.57%-7萬 | -47.24%-29.3萬 | 31.73%-14.2萬 | 64.52%-2.2萬 | 16.67%-3萬 | -191.59%-9.8萬 | 11.56%-19.9萬 | -115.32%-20.8萬 | 94.94%-6.2萬 | 79.66%-3.6萬 |
營業外利息收入 | 140.00%1.2萬 | ---- | ---- | --0 | --1.9萬 | -96.89%5,000 | ---- | ---- | --0 | --0 |
營業外利息支出 | -20.39%8.2萬 | 47.24%29.3萬 | 55.06%13.8萬 | -64.52%2.2萬 | 36.11%4.9萬 | 90.74%10.3萬 | 34.46%19.9萬 | 105.95%8.9萬 | -95.04%6.2萬 | -82.18%3.6萬 |
其他淨收入/費用 | -87.80%5.1萬 | -106.23%-26.7萬 | -254.65%-131.3萬 | 269.49%43.6萬 | -93.28%19.1萬 | -12.00%41.8萬 | 203.58%428.5萬 | 84.9萬 | 11.8萬 | 284.3萬 |
出售證券收益 | -87.80%5.1萬 | -76.55%100.5萬 | -104.83%-4.1萬 | 269.49%43.6萬 | -93.28%19.1萬 | -12.00%41.8萬 | 203.58%428.5萬 | --84.9萬 | --11.8萬 | --284.3萬 |
特殊收入(費用) | ---- | ---127.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --127.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
稅前利潤 | -152.17%-14.4萬 | -283.00%-367.1萬 | -405.88%-378.4萬 | 123.56%9.4萬 | -109.50%-25.7萬 | -38.26%27.6萬 | 137.79%200.6萬 | 77.76%-74.8萬 | 81.36%-39.9萬 | 19,428.57%270.6萬 |
所得稅 | 0 | 26.15%-4.8萬 | 40.35%-3.4萬 | 81.82%-8,000 | -118.42%-7,000 | 0 | -1,200.00%-6.5萬 | -5.56%-5.7萬 | -214.29%-4.4萬 | 40.74%3.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -152.17%-14.4萬 | -274.94%-362.3萬 | -442.69%-375萬 | 128.73%10.2萬 | -109.37%-25萬 | -38.53%27.6萬 | 139.05%207.1萬 | 79.12%-69.1萬 | 83.30%-35.5萬 | 6,607.32%266.8萬 |
持續經營利潤 | -152.17%-14.4萬 | -274.94%-362.3萬 | -442.69%-375萬 | 128.73%10.2萬 | -109.37%-25萬 | -38.53%27.6萬 | 139.05%207.1萬 | 79.12%-69.1萬 | 83.30%-35.5萬 | 6,607.32%266.8萬 |
歸屬於少數股東的淨利潤 | -116.67%-2,000 | -10,025.00%-39.7萬 | -1,492.31%-41.4萬 | -91.30%2,000 | -42.86%4,000 | 1.2萬 | -96.33%4,000 | -140.63%-2.6萬 | 188.46%2.3萬 | -87.27%7,000 |
歸屬於母公司的淨利潤 | -153.79%-14.2萬 | -256.07%-322.6萬 | -401.65%-333.6萬 | 108.99%3.4萬 | -109.55%-25.4萬 | -41.20%26.4萬 | 138.19%206.7萬 | 80.29%-66.5萬 | 82.00%-37.8萬 | 2,871.88%266.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -153.79%-14.2萬 | -256.07%-322.6萬 | -401.65%-333.6萬 | 108.99%3.4萬 | -109.55%-25.4萬 | -41.20%26.4萬 | 138.19%206.7萬 | 80.29%-66.5萬 | 82.00%-37.8萬 | 2,871.88%266.1萬 |
基本每股收益 | -152.63%-0.001 | -271.83%-0.0244 | -427.08%-0.0253 | 135.00%0.0007 | -109.44%-0.0017 | -36.67%0.0019 | 131.56%0.0142 | 82.22%-0.0048 | 87.34%-0.002 | 4,600.00%0.018 |
稀釋每股收益 | -171.43%-0.001 | -323.85%-0.0244 | -427.08%-0.0253 | 125.00%0.0005 | -112.14%-0.0017 | -30.00%0.0014 | 124.22%0.0109 | 82.22%-0.0048 | 87.34%-0.002 | 3,600.00%0.014 |
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 | -- | -- | -- | -- | 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。