(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 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -24.83%2,382.91萬 | -22.21%621.44萬 | -13.80%544.98萬 | -28.57%616.59萬 | -27.65%702.42萬 | -8.99%3,169.89萬 | -46.24%798.88萬 | 4.34%632.2萬 | 26.39%863.26萬 | 37.11%970.81萬 |
營業收入 | -24.83%2,382.91萬 | -22.21%621.44萬 | -13.80%544.98萬 | -28.57%616.59萬 | -27.65%702.42萬 | -8.99%3,169.89萬 | -46.24%798.88萬 | 4.34%632.2萬 | 26.39%863.26萬 | 37.11%970.81萬 |
主營業務成本 | -33.05%1,195.25萬 | -27.96%308.98萬 | -21.84%266.95萬 | -37.84%300.06萬 | -38.90%341.59萬 | -9.45%1,785.42萬 | -49.27%428.9萬 | -1.56%341.55萬 | 25.16%482.72萬 | 41.97%559.1萬 |
毛利 | -14.22%1,187.65萬 | -15.55%312.47萬 | -4.34%278.03萬 | -16.82%316.53萬 | -12.36%360.84萬 | -8.38%1,384.46萬 | -42.24%369.98萬 | 12.25%290.65萬 | 27.99%380.54萬 | 31.03%411.71萬 |
營業費用 | -15.69%1,500.52萬 | -24.76%350.43萬 | -13.69%350.64萬 | -14.49%430.06萬 | -7.29%459.74萬 | -8.49%1,779.69萬 | -31.82%465.73萬 | 1.60%406.25萬 | 10.87%502.92萬 | 21.51%495.91萬 |
銷售和管理費用 | -16.23%1,093.99萬 | -21.65%270.29萬 | -8.45%262.97萬 | -19.27%307.77萬 | -10.52%337.02萬 | -15.59%1,305.99萬 | -33.12%344.97萬 | -11.09%287.23萬 | 1.16%381.25萬 | 13.66%376.62萬 |
-銷售費用 | -4.26%248.83萬 | -22.52%62.18萬 | 18.56%63.55萬 | 2.71%66.89萬 | 6.85%67.87萬 | -27.66%259.91萬 | -42.83%80.25萬 | -26.18%53.6萬 | -11.78%65.13萬 | -12.36%63.52萬 |
-管理費用 | -19.21%845.16萬 | -21.38%208.12萬 | -14.64%199.43萬 | -23.80%240.87萬 | -14.04%269.15萬 | -11.93%1,046.08萬 | -29.49%264.72萬 | -6.71%233.64萬 | 4.32%316.12萬 | 20.94%313.1萬 |
折舊攤銷及損耗 | -14.18%406.54萬 | -33.64%80.13萬 | -26.34%87.67萬 | 0.51%122.29萬 | 2.88%122.72萬 | 19.14%473.7萬 | -27.80%120.77萬 | 54.96%119.02萬 | 58.49%121.67萬 | 55.37%119.29萬 |
-折舊及攤銷 | -14.18%406.54萬 | -33.64%80.13萬 | -26.34%87.67萬 | 0.51%122.29萬 | 2.88%122.72萬 | 19.14%473.7萬 | -27.80%120.77萬 | 54.96%119.02萬 | 58.49%121.67萬 | 55.37%119.29萬 |
營業利潤 | 20.84%-312.87萬 | 60.35%-37.96萬 | 37.19%-72.61萬 | 7.23%-113.53萬 | -17.46%-98.9萬 | 8.86%-395.22萬 | -125.26%-95.75萬 | 17.96%-115.6萬 | 21.71%-122.38萬 | 10.35%-84.2萬 |
營業外利息收入與支出淨額 | 12.16%-351.45萬 | 32.56%-73.44萬 | 19.02%-86.23萬 | 9.34%-85.86萬 | -17.67%-105.93萬 | -116.40%-400.09萬 | -58.71%-108.9萬 | -185.30%-106.47萬 | -135.88%-94.7萬 | -132.01%-90.02萬 |
營業外利息支出 | -14.52%333.95萬 | -31.16%71.16萬 | -26.96%76.6萬 | -11.49%83.02萬 | 16.37%103.17萬 | 115.11%390.7萬 | 53.09%103.37萬 | 182.02%104.87萬 | 140.42%93.79萬 | 133.92%88.66萬 |
其他財務費用 | 86.28%17.5萬 | -58.79%2.28萬 | 499.79%9.63萬 | 215.01%2.84萬 | 102.56%2.76萬 | 188.12%9.4萬 | 405.54%5.53萬 | 1,081.46%1.61萬 | -20.46%9,008 | 51.33%1.36萬 |
其他淨收入/費用 | -121.58%-1,731.59萬 | -51.18%-1,734.9萬 | -86.92%47.67萬 | -119.33%-26.25萬 | 84.97%-18.94萬 | -874.88%-781.47萬 | -5,558.64%-1,147.57萬 | 1,034.48%364.48萬 | 631.03%135.81萬 | -89.76%-126.06萬 |
出售證券收益 | -140.72%-63.81萬 | 20.43%-63.55萬 | -71.37%54.02萬 | -154.55%-50.82萬 | 90.52%-4.29萬 | 188.51%156.68萬 | -282.09%-79.87萬 | 2,727.11%188.64萬 | 5,632.98%93.17萬 | -2,207.99%-45.26萬 |
特殊收入(費用) | -77.77%-1,667.78萬 | -56.54%-1,671.35萬 | -103.79%-6.35萬 | -42.38%24.57萬 | 81.87%-14.65萬 | -597.68%-938.15萬 | -1,564.55%-1,067.7萬 | 558.85%167.71萬 | 256.77%42.64萬 | -17.83%-80.81萬 |
-減:重組與並購 | 99.69%-5,228 | 107.72%3.05萬 | 103.79%6.35萬 | 42.38%-24.57萬 | -81.87%14.65萬 | -225.67%-168.99萬 | -161.50%-39.45萬 | -558.85%-167.71萬 | -256.77%-42.64萬 | 17.83%80.81萬 |
-減:資本性資產減值 | 50.69%1,668.31萬 | ---- | ---- | ---- | ---- | --1,107.15萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.13萬 | ---- | ---- |
稅前利潤 | -51.95%-2,395.91萬 | -36.54%-1,846.31萬 | -178.06%-111.17萬 | -177.63%-225.64萬 | 25.48%-223.78萬 | -125.67%-1,576.79萬 | -929.05%-1,352.23萬 | 197.47%142.41萬 | 63.40%-81.27萬 | -50.78%-300.28萬 |
所得稅 | -73.44%-226.17萬 | 6.46%-94.12萬 | -90.18%-58.95萬 | -735.25%-60.81萬 | -47.02%-12.29萬 | -205.70%-130.4萬 | -970.46%-100.62萬 | 13.40%-31萬 | 1,036.42%9.57萬 | -593.40%-8.36萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -22.29%-2,125.69萬 | -13.02%-1,752.18萬 | -80.22%34.95萬 | -138.15%-195.48萬 | 24.62%-212.97萬 | -164.96%-1,738.28萬 | -1,170.72%-1,550.36萬 | 260.15%176.67萬 | 63.17%-82.08萬 | -40.66%-282.51萬 |
持續經營利潤 | -50.01%-2,169.74萬 | -40.00%-1,752.18萬 | -130.12%-52.22萬 | -81.43%-164.83萬 | 27.55%-211.49萬 | -120.47%-1,446.39萬 | -925.85%-1,251.6萬 | 257.19%173.4萬 | 59.24%-90.85萬 | -45.35%-291.92萬 |
停止經營利潤 | 115.09%44.05萬 | --0 | 2,569.28%87.17萬 | -449.87%-30.66萬 | -115.75%-1.48萬 | ---291.89萬 | ---298.75萬 | --3.27萬 | --8.76萬 | --9.41萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -22.29%-2,125.69萬 | -13.02%-1,752.18萬 | -80.22%34.95萬 | -138.15%-195.48萬 | 24.62%-212.97萬 | -164.96%-1,738.28萬 | -1,170.72%-1,550.36萬 | 260.15%176.67萬 | 63.17%-82.08萬 | -40.66%-282.51萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -22.29%-2,125.69萬 | -13.02%-1,752.18萬 | -80.22%34.95萬 | -138.15%-195.48萬 | 24.62%-212.97萬 | -164.96%-1,738.28萬 | -1,170.72%-1,550.36萬 | 260.15%176.67萬 | 63.17%-82.08萬 | -40.66%-282.51萬 |
基本每股收益 | -17.65%-0.2 | -6.67%-0.16 | -85.27%0.0029 | -100.00%-0.02 | 33.33%-0.02 | -142.86%-0.17 | -1,400.00%-0.15 | 300.00%0.02 | 50.00%-0.01 | -50.00%-0.03 |
稀釋每股收益 | -17.65%-0.2 | -6.67%-0.16 | -85.27%0.0029 | -100.00%-0.02 | 33.33%-0.02 | -142.86%-0.17 | -1,400.00%-0.15 | 300.00%0.02 | 50.00%-0.01 | -50.00%-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 | 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。