(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 | -15.29%1,618.28萬 | -12.64%1,558.99萬 | -21.56%7,227.94萬 | -22.02%1,691.7萬 | -16.34%1,841.16萬 | -20.57%1,910.45萬 | -26.85%1,784.63萬 | 1.63%9,215.03萬 | -9.67%2,169.45萬 | -1.56%2,200.74萬 |
營業收入 | -15.29%1,618.28萬 | -12.64%1,558.99萬 | -21.56%7,227.94萬 | -22.02%1,691.7萬 | -16.34%1,841.16萬 | -20.57%1,910.45萬 | -26.85%1,784.63萬 | 1.63%9,215.03萬 | -9.67%2,169.45萬 | -1.56%2,200.74萬 |
主營業務成本 | -13.28%999.81萬 | -12.48%949.89萬 | -26.17%4,443.21萬 | -20.57%1,095.91萬 | -26.49%1,109萬 | -26.22%1,152.91萬 | -30.74%1,085.39萬 | 2.29%6,018.19萬 | -16.18%1,379.69萬 | 6.11%1,508.61萬 |
毛利 | -18.36%618.48萬 | -12.89%609.1萬 | -12.89%2,784.73萬 | -24.56%595.78萬 | 5.78%732.16萬 | -10.08%757.55萬 | -19.85%699.24萬 | 0.42%3,196.84萬 | 4.50%789.76萬 | -14.96%692.13萬 |
營業費用 | -16.39%641.24萬 | -8.09%640.79萬 | -19.23%2,858.76萬 | -22.23%671.13萬 | -7.33%723.54萬 | -14.59%766.89萬 | -30.11%697.2萬 | -12.77%3,539.23萬 | -15.07%863.01萬 | -23.60%780.78萬 |
銷售和管理費用 | -11.47%459.92萬 | -3.58%460.1萬 | -13.53%1,953.9萬 | -19.99%451.32萬 | 0.96%505.89萬 | -7.10%519.5萬 | -24.90%477.18萬 | -16.30%2,259.75萬 | -24.68%564.08萬 | -23.81%501.09萬 |
-銷售費用 | -0.40%138.46萬 | 2.31%136.26萬 | -17.88%561.11萬 | 14.90%139.06萬 | 7.45%149.86萬 | -27.16%139.01萬 | -42.58%133.18萬 | -41.60%683.29萬 | -63.78%121.03萬 | -53.01%139.47萬 |
-管理費用 | -15.52%321.46萬 | -5.86%323.85萬 | -11.65%1,392.79萬 | -29.52%312.26萬 | -1.54%356.03萬 | 3.30%380.49萬 | -14.73%344萬 | 3.04%1,576.45萬 | 6.82%443.05萬 | 0.20%361.62萬 |
研發費用 | -29.42%10.59萬 | -11.66%10.83萬 | -65.22%46.66萬 | -64.08%7.84萬 | -51.79%11.56萬 | -63.96%15萬 | -73.77%12.26萬 | -17.66%134.17萬 | -34.13%21.83萬 | -49.25%23.98萬 |
折舊攤銷及損耗 | -23.88%69.96萬 | -23.65%70.08萬 | -9.62%367.75萬 | -9.99%91.46萬 | -9.83%92.6萬 | -9.77%91.9萬 | -8.90%91.79萬 | 37.14%406.91萬 | 360.04%101.61萬 | 29.17%102.69萬 |
-折舊及攤銷 | -23.88%69.96萬 | -23.65%70.08萬 | -9.62%367.75萬 | -9.99%91.46萬 | -9.83%92.6萬 | -9.77%91.9萬 | -8.90%91.79萬 | 37.14%406.91萬 | 360.04%101.61萬 | 29.17%102.69萬 |
其他營業費用 | -28.26%100.78萬 | -13.96%99.78萬 | -33.58%490.45萬 | -31.33%120.51萬 | -25.83%113.49萬 | -28.04%140.49萬 | -45.98%115.97萬 | -17.73%738.41萬 | -17.25%175.49萬 | -35.56%153.02萬 |
營業利潤 | -143.51%-22.76萬 | -1,648.21%-31.7萬 | 78.38%-74.03萬 | -2.87%-75.35萬 | 109.73%8.62萬 | 83.12%-9.35萬 | 101.64%2.05萬 | 60.81%-342.39萬 | 71.87%-73.25萬 | 57.39%-88.65萬 |
營業外利息收入與支出淨額 | 34.46%-32.65萬 | 39.85%-30.78萬 | 4.06%-195.23萬 | 41.56%-33.92萬 | -5.69%-60.34萬 | -7.61%-49.81萬 | -21.62%-51.16萬 | 46.05%-203.49萬 | -3.34%-58.05萬 | 34.99%-57.09萬 |
營業外利息收入 | -26.75%1.53萬 | 46.10%2.21萬 | 0.20%6.26萬 | -36.71%1.15萬 | 10.97%1.51萬 | 35.55%2.09萬 | -0.88%1.51萬 | -35.04%6.25萬 | -43.08%1.82萬 | -43.04%1.36萬 |
營業外利息支出 | -38.00%32.17萬 | -37.38%32.99萬 | -3.93%201.49萬 | -41.42%35.07萬 | 5.81%61.85萬 | 8.51%51.9萬 | 20.83%52.68萬 | -12.31%209.74萬 | 6.41%59.87萬 | 10.82%58.45萬 |
其他財務費用 | --2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | 164.19%12.14萬 | -69.95%10.29萬 | 71.37%-80.04萬 | 78.40%-91.84萬 | -105.33%-3.53萬 | -129.94%-18.92萬 | 110.46%34.25萬 | -209.53%-279.53萬 | -187.61%-425.16萬 | -83.89%66.16萬 |
出售證券收益 | 126.37%6.62萬 | -83.36%4.67萬 | -103.60%-2.49萬 | 90.62%-6.99萬 | -98.00%1.5萬 | -143.59%-25.09萬 | 164.27%28.08萬 | -78.63%69.01萬 | -115.93%-74.49萬 | -85.12%75.33萬 |
特殊收入(費用) | ---- | ---- | 34.06%-244.72萬 | 34.46%-233.52萬 | 24.38%-11.2萬 | ---- | ---- | -312.29%-371.13萬 | -3,132.33%-356.32萬 | 85.45%-14.81萬 |
-減:重組與並購 | ---- | ---- | -53.10%10.24萬 | --0 | -30.85%10.24萬 | ---- | ---- | -75.74%21.84萬 | 159.81%7.03萬 | -85.45%14.81萬 |
-減:其他特殊費用 | ---- | ---- | 43.76%15.46萬 | --14.5萬 | --9,574 | ---- | ---- | --10.75萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | -37.10%212.93萬 | ---- | ---- | ---- | ---- | --338.54萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---6.09萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -10.36%5.53萬 | -8.88%5.62萬 | 640.05%167.17萬 | 2,532.49%148.67萬 | 9.21%6.17萬 | 9.21%6.17萬 | 9.21%6.17萬 | 1.56%22.59萬 | -6.97%5.65萬 | -7.66%5.65萬 |
稅前利潤 | 44.59%-43.27萬 | -251.02%-52.18萬 | 57.68%-349.3萬 | 63.86%-201.11萬 | 30.57%-55.25萬 | -103.02%-78.08萬 | 90.15%-14.87萬 | 17.10%-825.41萬 | -429.83%-556.46萬 | -169.36%-79.57萬 |
所得稅 | -56.73%8.44萬 | -65.38%6.75萬 | 172.76%27.92萬 | 95.68%-3.92萬 | -173.49%-7.16萬 | -8.27%19.5萬 | -8.27%19.5萬 | -203.40%-38.37萬 | 0.67%-90.63萬 | -79.26%9.75萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 47.01%-51.7萬 | -71.48%-58.93萬 | 52.07%-377.22萬 | 57.67%-197.19萬 | 46.17%-48.08萬 | -63.41%-97.58萬 | 80.04%-34.37萬 | 23.79%-787.04萬 | -279.19%-465.83萬 | -231.89%-89.32萬 |
持續經營利潤 | 47.01%-51.7萬 | -71.48%-58.93萬 | 52.07%-377.22萬 | 57.67%-197.19萬 | 46.17%-48.08萬 | -63.41%-97.58萬 | 80.04%-34.37萬 | 23.79%-787.04萬 | -279.19%-465.83萬 | -231.89%-89.32萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 47.01%-51.7萬 | -71.48%-58.93萬 | 52.07%-377.22萬 | 57.67%-197.19萬 | 46.17%-48.08萬 | -63.41%-97.58萬 | 80.04%-34.37萬 | 23.79%-787.04萬 | -279.19%-465.83萬 | -232.67%-89.32萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 47.01%-51.7萬 | -71.48%-58.93萬 | 52.07%-377.22萬 | 57.67%-197.19萬 | 46.17%-48.08萬 | -63.41%-97.58萬 | 80.04%-34.37萬 | 23.79%-787.04萬 | -279.19%-465.83萬 | -232.67%-89.32萬 |
基本每股收益 | 50.00%-0.01 | 0.00%-0.01 | 64.00%-0.09 | 58.80%-0.047 | 66.67%-0.01 | 0.00%-0.02 | 83.33%-0.01 | 39.02%-0.25 | -480.39%-0.1141 | -250.00%-0.03 |
稀釋每股收益 | 50.00%-0.01 | 0.00%-0.01 | 64.00%-0.09 | 58.80%-0.047 | 66.67%-0.01 | 0.00%-0.02 | 83.33%-0.01 | 39.02%-0.25 | -480.39%-0.1141 | -250.00%-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 |
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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