(Q2)2024/06/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -16.33%5.63萬 | 14.12%8.89萬 | 22.44%28.83萬 | 4.58%5.97萬 | -20.42%8.34萬 | 68.90%6.73萬 | 131.04%7.79萬 | 69.70%23.54萬 | 262.36%5.71萬 | -22.89%10.49萬 |
營業收入 | -16.33%5.63萬 | 14.12%8.89萬 | 22.44%28.83萬 | 4.58%5.97萬 | -20.42%8.34萬 | 68.90%6.73萬 | 131.04%7.79萬 | 69.70%23.54萬 | 262.36%5.71萬 | -22.89%10.49萬 |
主營業務成本 | 10.11%4.25萬 | -24.24%6.75萬 | -19.40%20.4萬 | 154.41%9,920 | -43.99%6.65萬 | -66.51%3.86萬 | 21.33%8.9萬 | -34.10%25.32萬 | -158.50%-1.82萬 | -31.73%11.87萬 |
毛利 | -51.96%1.38萬 | 292.44%2.14萬 | 575.31%8.42萬 | -33.92%4.97萬 | 222.78%1.7萬 | 137.96%2.86萬 | 71.91%-1.11萬 | 92.78%-1.77萬 | 213.54%7.53萬 | 63.48%-1.38萬 |
營業費用 | -24.94%25.99萬 | -8.34%27.59萬 | -10.00%146.05萬 | 49.08%44.7萬 | -20.90%36.63萬 | -26.89%34.62萬 | -35.87%30.11萬 | 5.12%162.29萬 | -47.84%29.98萬 | 10.22%46.31萬 |
銷售和管理費用 | -28.77%22.16萬 | -10.03%23.5萬 | 0.77%123.65萬 | 59.06%39.28萬 | -17.62%25.07萬 | -8.49%31.11萬 | -19.53%26.12萬 | 111.81%122.71萬 | -15.41%24.69萬 | 138.60%30.43萬 |
-管理費用 | -28.77%22.16萬 | -10.03%23.5萬 | 0.77%123.65萬 | 59.06%39.28萬 | -17.62%25.07萬 | -8.49%31.11萬 | -19.53%26.12萬 | 130.27%122.71萬 | 0.61%24.69萬 | 138.60%30.43萬 |
折舊攤銷及損耗 | 2,305.41%2.45萬 | 91.75%2.7萬 | -49.47%14.97萬 | 481.82%3.5萬 | -27.19%9.97萬 | -98.79%1,017 | -83.40%1.41萬 | -64.23%29.63萬 | -104.64%-9,159 | -49.83%13.69萬 |
-折舊及攤銷 | 2,305.41%2.45萬 | 91.75%2.7萬 | -49.47%14.97萬 | 481.82%3.5萬 | -27.19%9.97萬 | -98.79%1,017 | -83.40%1.41萬 | -64.23%29.63萬 | -104.64%-9,159 | -49.83%13.69萬 |
可疑賬款準備金 | ---- | ---- | 160.60%2.08萬 | ---- | ---- | ---- | ---- | -176.20%-3.43萬 | ---- | ---- |
其他營業費用 | -59.42%1.38萬 | -45.80%1.4萬 | -59.99%5.35萬 | -101.62%-1,561 | -27.20%1.59萬 | -31.45%3.41萬 | -57.15%2.58萬 | 46.94%13.37萬 | 137.04%9.63萬 | 11.19%2.18萬 |
營業利潤 | 22.50%-24.61萬 | 18.48%-25.45萬 | 16.11%-137.63萬 | -76.91%-39.72萬 | 26.75%-34.93萬 | 42.16%-31.76萬 | 38.68%-31.22萬 | 8.31%-164.06萬 | 64.98%-22.45萬 | -4.13%-47.69萬 |
營業外利息收入與支出淨額 | 99.64%-486 | 0 | 26.73%-26.38萬 | 108.25%9,976 | 67.52%-2.83萬 | -75.90%-13.58萬 | -46.58%-10.98萬 | -33.65%-36.01萬 | -62.91%-12.1萬 | -28.55%-8.7萬 |
營業外利息支出 | -99.64%486 | --0 | -26.73%26.38萬 | -108.25%-9,976 | -67.52%2.83萬 | 75.90%13.58萬 | 46.58%10.98萬 | 33.65%36.01萬 | 62.91%12.1萬 | 28.55%8.7萬 |
其他淨收入/費用 | -104.96%-8.17萬 | 81.33%-3,458 | -99.10%4,779 | -97.45%8,982 | -60.84%5.42萬 | -134.81%-3.99萬 | 74.39%-1.85萬 | 117.25%53.28萬 | 111.20%35.21萬 | 42.63%13.84萬 |
出售證券收益 | -140.63%-9.53萬 | 63.10%-2,568 | -49.31%20.48萬 | -61.62%18.22萬 | 203.37%6.91萬 | -278.64%-3.96萬 | 73.42%-6,959 | 30.50%40.39萬 | 14.68%47.48萬 | 13.68%-6.68萬 |
特殊收入(費用) | ---- | ---- | -211.47%-16.32萬 | -147.67%-17.99萬 | -91.57%1.68萬 | ---- | ---- | 104.43%14.64萬 | 97.84%-7.26萬 | 198.57%19.88萬 |
-減:資本性資產減值 | ---- | ---- | --18.06萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -51.15%-12.94萬 | 465.62%6.95萬 | -198.57%-19.88萬 |
-固定資產出售收益 | ---- | ---- | 2.84%1.75萬 | 122.31%711 | --1.68萬 | ---- | ---- | --1.7萬 | ---3,187 | --0 |
其他營業外收入(費用) | 4,798.61%1.35萬 | 92.30%-890 | -110.27%-3.68萬 | 113.34%6,670 | -595.52%-3.16萬 | -100.40%-288 | 74.93%-1.16萬 | 81.56%-1.75萬 | 73.43%-5萬 | -94.08%6,387 |
稅前利潤 | 33.43%-32.84萬 | 41.44%-25.8萬 | -11.41%-163.54萬 | -5,825.86%-37.83萬 | 48.21%-32.34萬 | 3.60%-49.33萬 | 32.88%-44.05萬 | 71.48%-146.79萬 | 100.17%6,606 | -45.66%-62.43萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 33.43%-32.84萬 | 41.44%-25.8萬 | -11.41%-163.54萬 | -5,825.86%-37.83萬 | 48.21%-32.34萬 | 3.60%-49.33萬 | 32.88%-44.05萬 | 71.48%-146.79萬 | 100.17%6,606 | -45.66%-62.43萬 |
持續經營利潤 | 33.43%-32.84萬 | 41.44%-25.8萬 | -11.41%-163.54萬 | -5,825.86%-37.83萬 | 48.21%-32.34萬 | 3.60%-49.33萬 | 32.88%-44.05萬 | 71.48%-146.79萬 | 100.17%6,606 | -45.66%-62.43萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 33.43%-32.84萬 | 41.44%-25.8萬 | -11.41%-163.54萬 | -5,825.86%-37.83萬 | 48.21%-32.34萬 | 3.60%-49.33萬 | 32.88%-44.05萬 | 71.48%-146.79萬 | 100.17%6,606 | -45.66%-62.43萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.43%-32.84萬 | 41.44%-25.8萬 | -11.41%-163.54萬 | -5,825.86%-37.83萬 | 48.21%-32.34萬 | 3.60%-49.33萬 | 32.88%-44.05萬 | 71.48%-146.79萬 | 100.17%6,606 | -45.66%-62.43萬 |
基本每股收益 | 63.58%-0.0008 | 67.99%-0.0006 | 0.00%-0.01 | 0 | 61.14%-0.0015 | 27.66%-0.0023 | 49.64%-0.002 | 75.00%-0.01 | 0 | -31.37%-0.0038 |
稀釋每股收益 | 63.58%-0.0008 | 67.99%-0.0006 | 0.00%-0.01 | 0 | 61.14%-0.0015 | 27.66%-0.0023 | 49.64%-0.002 | 75.00%-0.01 | 0 | -31.37%-0.0038 |
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。
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