(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 | -23.74%71.97萬 | -15.52%331.73萬 | -55.04%75.26萬 | 14.70%85.75萬 | 0.84%105.56萬 | 12.41%94.38萬 | 121.02%392.69萬 | 162.00%167.39萬 | 5.52%74.76萬 | 483.42%104.68萬 |
營業收入 | -23.73%71.97萬 | -13.30%331.73萬 | -52.16%75.27萬 | 14.70%85.75萬 | 5.35%104.49萬 | 16.68%94.37萬 | 141.28%382.63萬 | 154.43%157.33萬 | 10.19%74.76萬 | 585.99%99.18萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -1.16%76.73萬 | -5.74%380.53萬 | -28.91%135.23萬 | -15.44%75.99萬 | 3.11%105.31萬 | -0.17%77.62萬 | 27.37%403.72萬 | 66.56%190.22萬 | 1.35%89.86萬 | 67.87%102.14萬 |
銷售和管理費用 | 54.98%32.41萬 | -15.18%175.14萬 | -37.77%75.48萬 | -10.26%34.06萬 | 10.83%46.28萬 | -57.30%20.91萬 | -2.92%206.48萬 | 66.07%121.29萬 | -34.01%37.95萬 | -0.40%41.76萬 |
-銷售費用 | --1,125 | 74.50%5.88萬 | 1,396.87%5.88萬 | --1.02萬 | -87.37%1,103 | ---- | 168.51%3.37萬 | -12.38%3,929 | --0 | 361.73%8,736 |
-管理費用 | 54.44%32.3萬 | -16.67%169.26萬 | -42.43%69.6萬 | -12.96%33.03萬 | 12.92%46.17萬 | -56.34%20.91萬 | -3.94%203.11萬 | 66.55%120.89萬 | -33.49%37.95萬 | -2.04%40.89萬 |
折舊攤銷及損耗 | 116.82%1.97萬 | -23.77%7.9萬 | -37.41%5.18萬 | -6.36%8,506 | 51.68%3.07萬 | -54.50%9,084 | 43.76%10.37萬 | 225.79%8.27萬 | -42.11%9,084 | 31.93%2.03萬 |
-折舊及攤銷 | 116.82%1.97萬 | -23.77%7.9萬 | -37.41%5.18萬 | -6.36%8,506 | 51.68%3.07萬 | -54.50%9,084 | 43.76%10.37萬 | 225.79%8.27萬 | -42.11%9,084 | 31.93%2.03萬 |
其他稅費 | --0 | -99.22%400 | -97.01%400 | --1.27萬 | 3.62%1.26萬 | ---- | -45.50%5.15萬 | -52.75%1.34萬 | --0 | -41.25%1.22萬 |
其他營業費用 | -24.11%42.35萬 | 8.65%197.45萬 | -8.08%54.54萬 | -21.95%39.81萬 | -4.27%54.7萬 | 119.24%55.8萬 | 107.46%181.72萬 | 65.73%59.33萬 | 87.29%51萬 | 273.13%57.14萬 |
營業利潤 | -128.38%-4.76萬 | -342.31%-48.8萬 | -162.66%-59.97萬 | 164.61%9.76萬 | -90.25%2,474 | 169.86%16.75萬 | 92.08%-11.03萬 | 54.62%-22.83萬 | 15.24%-15.1萬 | 105.91%2.54萬 |
營業外利息收入與支出淨額 | 277.46%4.1萬 | 354.25%3.09萬 | 306.61%2.77萬 | 0 | -8,957 | 1.09萬 | 6,813 | 6,813 | 474 | 0 |
營業外利息收入 | 277.46%4.1萬 | 354.25%3.09萬 | 306.61%2.77萬 | --0 | ---- | --1.09萬 | --6,813 | --6,813 | --474 | --0 |
營業外利息支出 | ---- | ---- | ---- | ---- | --8,957 | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 203.99%297.41萬 | -57.32%458.06萬 | -90.54%52.95萬 | -111.19%-89.83萬 | 62.31%-111.33萬 | -131.86%-286萬 | -38.59%1,073.12萬 | 96.29%559.93萬 | 97.79%802.99萬 | -170.67%-295.36萬 |
出售證券收益 | 203.99%297.41萬 | -56.80%458.06萬 | -90.32%52.95萬 | -111.19%-89.83萬 | 62.31%-111.33萬 | -131.86%-286萬 | -39.25%1,060.37萬 | 93.22%547.17萬 | 97.79%802.99萬 | -170.67%-295.36萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | 518.40%12.75萬 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | ---- | -137.81%-12.75萬 | ---- | ---- | ---- |
-業務出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
稅前利潤 | 210.66%296.75萬 | -61.20%412.35萬 | -100.81%-4.25萬 | -109.65%-76.06萬 | 61.76%-111.98萬 | -129.67%-268.16萬 | -33.92%1,062.77萬 | 122.71%523.23萬 | 102.99%787.93萬 | -178.07%-292.82萬 |
所得稅 | 113.58%20.07萬 | -125.57%-68.77萬 | -80.79%22.15萬 | -129.63%-50.63萬 | -56.57%-111.16萬 | -153.63%-147.84萬 | 404.93%268.93萬 | 116.89%115.29萬 | 7,577.53%170.86萬 | -10,981.79%-71萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 319.43%276.68萬 | -266.03%-1,317.98萬 | -568.98%-1,979.05萬 | -104.37%-34.41萬 | 99.63%-8,158 | -120.08%-126.09萬 | -48.95%793.84萬 | 132.14%421.99萬 | 104.17%787.97萬 | -159.04%-221.82萬 |
持續經營利潤 | 329.95%276.68萬 | -39.39%481.12萬 | -106.47%-26.4萬 | -104.12%-25.44萬 | 99.63%-8,158 | -119.16%-120.33萬 | -48.95%793.84萬 | 124.41%407.94萬 | 59.89%617.08萬 | -159.04%-221.82萬 |
停止經營利潤 | --0 | ---1,799.1萬 | ---1,952.65萬 | -105.25%-8.97萬 | ---- | ---5.77萬 | ---- | ---- | --170.89萬 | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 319.43%276.68萬 | -266.03%-1,317.98萬 | -568.98%-1,979.05萬 | -104.37%-34.41萬 | 99.63%-8,158 | -120.08%-126.09萬 | -48.95%793.84萬 | 132.14%421.99萬 | 104.17%787.97萬 | -159.04%-221.82萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 319.43%276.68萬 | -266.03%-1,317.98萬 | -568.98%-1,979.05萬 | -104.37%-34.41萬 | 99.63%-8,158 | -120.08%-126.09萬 | -48.95%793.84萬 | 132.14%421.99萬 | 104.17%787.97萬 | -159.04%-221.82萬 |
基本每股收益 | 300.00%0.1 | -265.52%-0.48 | -580.00%-0.72 | -103.45%-0.01 | 99.63%-0.0003 | -121.74%-0.05 | -45.28%0.29 | 114.29%0.15 | 123.08%0.29 | -161.54%-0.08 |
稀釋每股收益 | 300.00%0.1 | -265.52%-0.48 | -580.00%-0.72 | -103.45%-0.01 | 99.63%-0.0003 | -121.74%-0.05 | -45.28%0.29 | 114.29%0.15 | 123.08%0.29 | -161.54%-0.08 |
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。