(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 | -95.20%1.65萬 | -26.43%1.95萬 | -45.61%74.95萬 | 67.71%-110.88萬 | -73.37%46.99萬 | -80.46%34.4萬 | -97.94%2.66萬 | -55.80%137.81萬 | -490.34%-343.42萬 | 60.23%176.47萬 |
營業收入 | -95.20%1.65萬 | -26.43%1.95萬 | -45.61%74.95萬 | 67.71%-110.88萬 | -73.37%46.99萬 | -80.46%34.4萬 | -97.94%2.66萬 | -55.80%137.81萬 | -490.34%-343.42萬 | 60.23%176.47萬 |
主營業務成本 | -95.37%1.12萬 | -89.38%1.09萬 | -52.30%72.38萬 | 75.14%-61.27萬 | -78.91%33.86萬 | -82.32%24.28萬 | -89.78%10.26萬 | -32.54%151.75萬 | -672.18%-246.5萬 | 115.44%160.54萬 |
毛利 | -94.80%5,265 | 111.37%8,641 | 118.47%2.57萬 | 48.81%-49.61萬 | -17.59%13.12萬 | -73.87%10.12萬 | -126.85%-7.6萬 | -116.06%-13.94萬 | -315.85%-96.91萬 | -55.28%15.93萬 |
營業費用 | 222.07%320.28萬 | 68.54%238.95萬 | 1.75%585.33萬 | 173.03%111.09萬 | 3.33%170.44萬 | -66.31%99.44萬 | -46.95%141.78萬 | -55.23%575.27萬 | -163.11%-152.12萬 | -49.15%164.94萬 |
銷售和管理費用 | 422.53%278.37萬 | 145.50%184.03萬 | 15.60%362.83萬 | 167.36%91.76萬 | 13.89%119.46萬 | -69.57%53.27萬 | -55.94%74.96萬 | -51.98%313.87萬 | -287.24%-136.24萬 | -44.90%104.89萬 |
-銷售費用 | 2,071.44%17.46萬 | 1,108.25%14.66萬 | -60.23%10.04萬 | 166.39%4.11萬 | -32.57%3.92萬 | -95.31%8,040 | -85.67%1.21萬 | -78.80%25.25萬 | -202.99%-6.18萬 | -80.41%5.81萬 |
-管理費用 | 397.26%260.91萬 | 129.66%169.37萬 | 22.23%352.79萬 | 167.40%87.66萬 | 16.61%115.54萬 | -66.78%52.47萬 | -54.38%73.75萬 | -46.00%288.62萬 | -294.82%-130.05萬 | -38.35%99.08萬 |
研發費用 | --935 | --275 | -88.98%344 | 88.96%-7,356 | --0 | --0 | --0 | -93.63%3,123 | -226.62%-6.66萬 | 119.71%4,702 |
折舊攤銷及損耗 | 4.77%18.26萬 | -26.13%12.85萬 | -11.30%66.35萬 | -32.40%8.46萬 | -9.23%19.31萬 | -15.86%17.43萬 | -14.33%17.4萬 | -69.62%74.8萬 | -78.44%12.52萬 | -64.92%21.27萬 |
-折舊及攤銷 | 4.77%18.26萬 | -26.13%12.85萬 | -11.30%66.35萬 | -32.40%8.46萬 | -9.23%19.31萬 | -15.86%17.43萬 | -14.33%17.4萬 | -69.62%74.8萬 | -78.44%12.52萬 | -64.92%21.27萬 |
其他營業費用 | -18.04%23.56萬 | -14.92%42.05萬 | -16.19%156.12萬 | 153.38%11.6萬 | -17.33%31.67萬 | -69.60%28.74萬 | -34.25%49.42萬 | -51.00%186.28萬 | -120.71%-21.74萬 | -49.43%38.32萬 |
營業利潤 | -257.96%-319.76萬 | -59.38%-238.09萬 | 1.10%-582.75萬 | -391.11%-160.7萬 | -5.57%-157.31萬 | 65.17%-89.33萬 | 37.48%-149.38萬 | 50.82%-589.21萬 | 128.14%55.2萬 | 48.39%-149.01萬 |
營業外利息收入與支出淨額 | -186.40%-15.85萬 | -111.95%-14.7萬 | -199.34%-104.15萬 | -275.18%-64.33萬 | 26.94%-21.59萬 | 79.09%-5.53萬 | 55.28%-6.93萬 | 56.50%-34.79萬 | 580.78%36.72萬 | 48.59%-29.55萬 |
營業外利息支出 | -81.22%1,333 | -99.91%11 | -47.77%2.77萬 | -99.87%17 | -40.71%8,025 | -45.42%7,099 | -6.71%1.26萬 | 19.54%5.31萬 | 7.75%1.3萬 | 55.14%1.35萬 |
其他財務費用 | 225.79%15.71萬 | 158.86%14.7萬 | 243.80%101.38萬 | 269.16%64.33萬 | -26.28%20.79萬 | -80.83%4.82萬 | -59.90%5.68萬 | -60.97%29.49萬 | -691.58%-38.03萬 | -50.19%28.2萬 |
其他淨收入/費用 | -790.83%-111.13萬 | 34,648.53%103.69萬 | -344.65%-67.49萬 | -207.78%-78.99萬 | 112.72%9.2萬 | -3,785.14%-12.48萬 | -98.89%2,984 | 100.32%27.58萬 | 100.85%73.29萬 | -942.30%-72.33萬 |
出售證券收益 | -78.55%3,556 | -520.51%-1.25萬 | 136.31%1.6萬 | -58.62%1.11萬 | 64.71%-1.83萬 | 217.21%1.66萬 | 159.31%2,984 | 89.03%-4.4萬 | 596.46%2.69萬 | 74.06%-5.17萬 |
特殊收入(費用) | ---111.49萬 | --104.94萬 | -298.91%-63.62萬 | -205.73%-74.65萬 | 116.42%11.02萬 | --0 | --0 | 100.37%31.99萬 | 100.82%70.6萬 | -616.15%-67.15萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---8,546 |
-減:資本性資產減值 | ---- | ---- | --125.15萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | --111.49萬 | ---105.87萬 | -316.70%-133.28萬 | -534.03%-122.26萬 | -170.58%-11.02萬 | ---- | ---- | -142.93%-31.99萬 | -334.26%-19.28萬 | 220.05%15.62萬 |
-減:勾銷 | --0 | --9,237 | --42.05萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---29.71萬 | -156.70%-29.71萬 | --0 | ---- | ---- | --0 | --52.39萬 | ---52.39萬 |
其他營業外收入(費用) | ---- | ---- | ---5.46萬 | ---- | ---- | ---14.13萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -316.21%-446.73萬 | 4.43%-149.1萬 | -26.49%-754.39萬 | -284.02%-304.02萬 | 32.36%-169.7萬 | 62.10%-107.33萬 | 31.43%-156.02萬 | 93.97%-596.42萬 | 101.88%165.21萬 | 28.96%-250.89萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -303.31%-446.92萬 | 1.59%-156.96萬 | 26.13%-1,254.47萬 | 15.65%-789.97萬 | 32.36%-169.7萬 | 60.87%-110.81萬 | 29.90%-159.49萬 | 82.84%-1,698.15萬 | 89.36%-936.51萬 | 28.96%-250.89萬 |
持續經營利潤 | -316.21%-446.73萬 | 4.43%-149.1萬 | -26.49%-754.39萬 | -284.02%-304.02萬 | 32.36%-169.7萬 | 62.10%-107.33萬 | 31.43%-156.02萬 | 93.97%-596.42萬 | 101.88%165.21萬 | 28.96%-250.89萬 |
停止經營利潤 | 94.74%-1,831 | -125.99%-7.86萬 | 54.61%-500.08萬 | ---485.95萬 | --0 | ---3.48萬 | ---3.48萬 | ---1,101.73萬 | ---- | --0 |
歸屬於少數股東的淨利潤 | 95.44%-1,522 | 0 | -228.23%-41.67萬 | -1,415.44%-33.85萬 | 85.71%-1.33萬 | -10.46%-3.34萬 | -7.02%-3.15萬 | -84.59%-12.7萬 | 2.57萬 | -9.3萬 |
歸屬於母公司的淨利潤 | -238.55%-446.76萬 | -0.39%-156.96萬 | 28.04%-1,212.8萬 | 19.48%-756.12萬 | -89.03%-456.68萬 | 52.91%-131.96萬 | 30.38%-156.34萬 | 82.95%-1,685.45萬 | 89.32%-939.09萬 | 31.60%-241.59萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -238.55%-446.76萬 | -0.39%-156.96萬 | 28.04%-1,212.8萬 | 19.48%-756.12萬 | -89.03%-456.68萬 | 52.91%-131.96萬 | 30.38%-156.34萬 | 82.95%-1,685.45萬 | 89.32%-939.09萬 | 31.60%-241.59萬 |
基本每股收益 | 63.64%-0.4 | 59.34%-0.5106 | 30.43%-20.9876 | 19.66%-12.9876 | 0.00%-4 | 81.67%-1.1 | 37.20%-1.2559 | 74.44%-30.1664 | 84.46%-16.1664 | 0.00%-4 |
稀釋每股收益 | 63.64%-0.4 | 59.34%-0.5106 | 30.43%-20.9876 | 19.66%-12.9876 | 0.00%-4 | 81.67%-1.1 | 37.20%-1.2559 | 74.44%-30.1664 | 84.46%-16.1664 | 0.00%-4 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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