(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 | 39.99%432.07萬 | 30.82%350.01萬 | 20.25%1,205.48萬 | 41.00%321.77萬 | 16.11%307.51萬 | 13.16%308.64萬 | 13.04%267.55萬 | 17.37%1,002.49萬 | 8.16%228.21萬 | 9.36%264.85萬 |
營業收入 | 39.99%432.07萬 | 30.82%350.01萬 | 20.25%1,205.48萬 | 41.00%321.77萬 | 16.11%307.51萬 | 13.16%308.64萬 | 13.04%267.55萬 | 17.37%1,002.49萬 | 8.16%228.21萬 | 9.36%264.85萬 |
主營業務成本 | 44.84%290.94萬 | 33.34%215.68萬 | 14.59%742.14萬 | 46.38%197.07萬 | 10.48%182.45萬 | 8.65%200.88萬 | -0.76%161.75萬 | 3.58%647.63萬 | -4.25%134.63萬 | -12.16%165.13萬 |
毛利 | 30.95%141.13萬 | 26.97%134.33萬 | 30.57%463.34萬 | 33.26%124.71萬 | 25.41%125.06萬 | 22.66%107.77萬 | 43.56%105.8萬 | 55.04%354.86萬 | 32.95%93.58萬 | 83.98%99.72萬 |
營業費用 | -0.75%94.72萬 | 20.82%107.17萬 | 20.62%372.1萬 | 22.49%99.44萬 | 9.08%88.92萬 | 27.47%95.44萬 | 25.07%88.7萬 | 64.15%308.5萬 | 54.86%81.18萬 | 88.32%81.52萬 |
銷售和管理費用 | 11.90%79.33萬 | 26.19%88.59萬 | 20.47%295.05萬 | 24.31%81.54萬 | 10.50%72.81萬 | 19.10%70.9萬 | 30.17%70.2萬 | 34.09%244.92萬 | 29.34%65.59萬 | 57.89%65.9萬 |
-銷售費用 | -38.41%5.48萬 | 53.84%13.24萬 | 68.23%30萬 | 2.51%4.78萬 | -1.98%7.72萬 | 242.56%8.89萬 | 218.96%8.61萬 | 200.64%17.83萬 | 131.34%4.66萬 | 643.92%7.88萬 |
-管理費用 | 19.11%73.86萬 | 22.33%75.34萬 | 16.72%265.05萬 | 25.98%76.76萬 | 12.19%65.09萬 | 8.91%62.01萬 | 20.22%61.59萬 | 28.50%227.09萬 | 25.12%60.93萬 | 42.64%58.02萬 |
研發費用 | -47.55%12.09萬 | -10.89%14.91萬 | 33.03%68.16萬 | 0.46%13.97萬 | 13.06%14.41萬 | 86.49%23.04萬 | 36.89%16.74萬 | --51.24萬 | --13.91萬 | --12.75萬 |
折舊攤銷及損耗 | -14.67%3.3萬 | -5.87%3.64萬 | -16.83%15.47萬 | -5.37%3.87萬 | -21.13%3.87萬 | -20.08%3.87萬 | -18.92%3.87萬 | 186.61%18.6萬 | 139.17%4.09萬 | 215.39%4.9萬 |
-折舊及攤銷 | -14.67%3.3萬 | -5.87%3.64萬 | -16.83%15.47萬 | -5.37%3.87萬 | -21.13%3.87萬 | -20.08%3.87萬 | -18.92%3.87萬 | 186.61%18.6萬 | 139.17%4.09萬 | 215.39%4.9萬 |
其他營業費用 | 100.27%65 | 101.52%320 | -5.21%-6.58萬 | 102.39%577 | -7.23%-2.17萬 | -27.96%-2.37萬 | ---2.1萬 | -420.47%-6.26萬 | ---2.41萬 | ---2.02萬 |
營業利潤 | 276.38%46.4萬 | 58.86%27.16萬 | 96.80%91.23萬 | 103.80%25.27萬 | 98.61%36.14萬 | -5.08%12.33萬 | 516.44%17.1萬 | 13.20%46.36萬 | -30.97%12.4萬 | 66.75%18.2萬 |
營業外利息收入與支出淨額 | 339.15%1.38萬 | 305.78%9,297 | 135.00%8,600 | 344.23%8,797 | 412.92%1.01萬 | 45.13%-5,780 | 37.28%-4,518 | -535.37%-2.46萬 | -317.51%-3,602 | -576.11%-3,228 |
營業外利息收入 | 177.26%3.07萬 | 149.49%2.65萬 | 174.80%7.37萬 | 142.17%2.63萬 | 141.53%2.57萬 | 199.57%1.11萬 | 555.15%1.06萬 | 217.14%2.68萬 | 555.43%1.09萬 | 542.45%1.06萬 |
營業外利息支出 | 0.17%1.69萬 | 13.61%1.72萬 | 26.66%6.51萬 | 20.97%1.75萬 | 12.46%1.56萬 | 18.44%1.69萬 | 71.54%1.51萬 | 1,727.78%5.14萬 | --1.45萬 | 1,317.89%1.39萬 |
其他淨收入/費用 | 413.10%8.1萬 | 508.15%12.04萬 | -205.64%-9.2萬 | -528.66%-7.84萬 | 9.78%4.17萬 | -173.58%-2.59萬 | -575.23%-2.95萬 | 6,401.64%8.71萬 | 549.83%1.83萬 | 7.63%3.8萬 |
出售證券收益 | 215.60%7.5萬 | 1,234.33%13.04萬 | -229.21%-12.92萬 | -616.69%-9.45萬 | -17.95%4.17萬 | -284.54%-6.49萬 | -163.14%-1.15萬 | 5,681.90%10萬 | 549.83%1.83萬 | 42.43%5.09萬 |
特殊收入(費用) | -84.63%6,000 | 44.44%-1萬 | 389.02%3.71萬 | --1.61萬 | --0 | --3.9萬 | ---1.8萬 | -3,202.57%-1.28萬 | --0 | -3,202.57%-1.28萬 |
-減:勾銷 | 84.63%-6,000 | -44.44%1萬 | -389.02%-3.71萬 | ---1.61萬 | --0 | ---3.9萬 | --1.8萬 | 3,202.57%1.28萬 | --0 | 3,202.57%1.28萬 |
稅前利潤 | 509.99%55.89萬 | 184.69%40.13萬 | 57.55%82.89萬 | 32.02%18.31萬 | 90.64%41.33萬 | -40.71%9.16萬 | 772.11%14.1萬 | 26.32%52.61萬 | -21.75%13.87萬 | 49.36%21.68萬 |
所得稅 | 1,263.05%14.34萬 | 109.93%7.91萬 | 117.59%27.43萬 | 106.12%9.54萬 | 13.07萬 | 1.05萬 | 3.77萬 | -155.91萬 | -155.91萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 412.31%41.55萬 | 211.97%32.22萬 | -73.40%55.46萬 | -94.84%8.77萬 | 30.36%28.26萬 | -47.52%8.11萬 | 538.96%10.33萬 | 400.63%208.52萬 | 858.09%169.78萬 | 49.36%21.68萬 |
持續經營利潤 | 412.31%41.55萬 | 211.97%32.22萬 | -73.40%55.46萬 | -94.84%8.77萬 | 30.36%28.26萬 | -47.52%8.11萬 | 538.96%10.33萬 | 400.63%208.52萬 | 858.09%169.78萬 | 49.36%21.68萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 412.31%41.55萬 | 211.97%32.22萬 | -73.40%55.46萬 | -94.84%8.77萬 | 30.36%28.26萬 | -47.52%8.11萬 | 538.96%10.33萬 | 400.63%208.52萬 | 858.09%169.78萬 | 49.36%21.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 412.31%41.55萬 | 211.97%32.22萬 | -73.40%55.46萬 | -94.84%8.77萬 | 30.36%28.26萬 | -47.52%8.11萬 | 538.96%10.33萬 | 400.63%208.52萬 | 858.09%169.78萬 | 49.36%21.68萬 |
基本每股收益 | 416.03%0.0048 | 215.65%0.0037 | -50.00%0.01 | 0 | 31.14%0.0032 | -47.29%0.0009 | 538.80%0.0012 | 322.92%0.02 | 676.67%0.0156 | 49.09%0.0025 |
稀釋每股收益 | 410.11%0.0047 | 215.39%0.0037 | -50.00%0.01 | 0 | 31.40%0.0032 | -47.22%0.0009 | 539.01%0.0012 | 325.99%0.02 | 682.11%0.0156 | 48.96%0.0024 |
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 | -- | -- | -- | -- | 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。
暫無數據