(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 | -18.37%341.68萬 | -6.82%250.76萬 | 49.18%1,813.7萬 | 44.69%501.42萬 | 78.27%624.57萬 | 53.77%418.6萬 | 9.10%269.12萬 | 61.86%1,215.77萬 | 34.83%346.53萬 | 26.33%350.34萬 |
營業收入 | -18.37%341.68萬 | -6.82%250.76萬 | 49.18%1,813.7萬 | 44.69%501.42萬 | 78.27%624.57萬 | 53.77%418.6萬 | 9.10%269.12萬 | 61.86%1,215.77萬 | 34.83%346.53萬 | 26.33%350.34萬 |
主營業務成本 | -16.26%181.03萬 | -17.17%140.29萬 | 27.69%907.48萬 | 10.54%225.99萬 | 68.25%295.95萬 | 21.97%216.19萬 | 10.62%169.36萬 | 79.99%710.7萬 | 45.11%204.44萬 | 61.65%175.9萬 |
毛利 | -20.63%160.65萬 | 10.73%110.47萬 | 79.42%906.22萬 | 93.83%275.43萬 | 88.38%328.62萬 | 113.12%202.41萬 | 6.62%99.76萬 | 41.77%505.07萬 | 22.37%142.09萬 | 3.53%174.44萬 |
營業費用 | 56.53%226.59萬 | 28.39%199.84萬 | 21.52%627.88萬 | 22.43%188.96萬 | 11.10%138.52萬 | 7.95%144.76萬 | 50.30%155.65萬 | 40.88%516.67萬 | 76.89%154.34萬 | 64.59%124.68萬 |
銷售和管理費用 | 61.85%216.29萬 | 28.61%189.69萬 | 19.28%584.84萬 | 20.54%176.34萬 | 8.21%127.37萬 | 4.22%133.63萬 | 50.39%147.49萬 | 40.11%490.31萬 | 79.29%146.3萬 | 63.47%117.72萬 |
-銷售費用 | 66.43%92.78萬 | 50.73%92.38萬 | 93.87%40.27萬 | -32.68%-132.28萬 | 34.07%55.52萬 | 27.80%55.75萬 | 72.94%61.28萬 | -84.88%20.77萬 | -469.87%-99.7萬 | 51.55%41.41萬 |
-管理費用 | 58.58%123.5萬 | 12.89%97.31萬 | 15.98%544.57萬 | 25.46%308.63萬 | -5.83%71.86萬 | -7.94%77.88萬 | 37.63%86.21萬 | 120.89%469.54萬 | 350.18%246萬 | 70.76%76.3萬 |
折舊攤銷及損耗 | -7.37%10.31萬 | 24.45%10.15萬 | 63.24%43.04萬 | 56.80%12.62萬 | 60.06%11.14萬 | 89.22%11.13萬 | 48.82%8.16萬 | 56.95%26.37萬 | 42.29%8.05萬 | 86.22%6.96萬 |
-折舊及攤銷 | -7.37%10.31萬 | 24.45%10.15萬 | 63.24%43.04萬 | 56.80%12.62萬 | 60.06%11.14萬 | 89.22%11.13萬 | 48.82%8.16萬 | 56.95%26.37萬 | 42.29%8.05萬 | 86.22%6.96萬 |
營業利潤 | -214.37%-65.94萬 | -59.92%-89.37萬 | 2,499.08%278.34萬 | 805.91%86.47萬 | 282.00%190.1萬 | 247.35%57.65萬 | -459.37%-55.89萬 | -10.69%-11.6萬 | -142.44%-12.25萬 | -46.35%49.77萬 |
營業外利息收入與支出淨額 | 1,648.86%8.87萬 | -26.47%2.72萬 | 661.83%20.44萬 | 529.04%17.88萬 | -180.86%-5,653 | -29.57%-5,727 | 990.96%3.7萬 | 212.60%2.68萬 | 617.48%2.84萬 | 208.54%6,991 |
營業外利息收入 | --8.87萬 | -26.47%2.72萬 | 570.36%35.76萬 | --33.19萬 | ---- | ---- | --3.7萬 | 857.20%5.33萬 | ---- | --6,991 |
營業外利息支出 | ---- | ---- | 477.77%15.32萬 | ---- | --5,653 | 29.57%5,727 | ---- | -9.84%2.65萬 | 125.26%2.49萬 | ---- |
其他淨收入/費用 | 1,512.55%114.05萬 | 109.04%39.19萬 | -109.19%-14.34萬 | -417.87%-77.65萬 | 4.69%37.49萬 | -93.30%7.07萬 | -36.73%18.75萬 | -45.98%156.02萬 | -128.98%-14.99萬 | -51.62%35.81萬 |
出售證券收益 | 114.22%1.11萬 | 1.09%6萬 | -393.15%-14.1萬 | -241.89%-11.47萬 | -109.66%-7,460 | -7.32%-7.82萬 | 260.01%5.94萬 | 325.37%4.81萬 | 1,241.70%8.09萬 | 93.16%7.72萬 |
特殊收入(費用) | --0 | ---- | -2,507.69%-47.31萬 | -1,190.97%-21.44萬 | --0 | ---25.87萬 | ---- | -79.23%1.97萬 | --1.97萬 | --0 |
-減:重組與並購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2.77萬 | ---- | ---- |
-減:勾銷 | --0 | ---- | 5,777.17%47.31萬 | 2,563.04%21.44萬 | --0 | --25.87萬 | ---- | 108.51%8,050 | --8,050 | --0 |
其他營業外收入(費用) | ---- | ---- | 910.67%5.19萬 | --4,285 | ---- | --665 | --4.69萬 | -57.26%5,135 | ---- | ---- |
稅前利潤 | -11.18%56.98萬 | -41.94%-47.46萬 | 93.36%284.44萬 | 209.41%26.7萬 | 163.14%227.03萬 | -2.81%64.15萬 | -273.95%-33.44萬 | -46.70%147.1萬 | -130.48%-24.4萬 | -48.07%86.28萬 |
所得稅 | -61.81%1.05萬 | 122.55%1.24萬 | -38.16%19.12萬 | 1.84萬 | -51.60%13.98萬 | 48.39%2.74萬 | 191.59%5,584 | 137.20%30.92萬 | 0 | 145.37%28.89萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -8.92%55.93萬 | -43.27%-48.71萬 | 128.37%265.32萬 | 201.87%24.86萬 | 271.21%213.05萬 | -4.28%61.41萬 | -278.63%-34萬 | -55.82%116.18萬 | -130.48%-24.4萬 | -62.82%57.39萬 |
持續經營利潤 | -8.92%55.93萬 | -43.27%-48.71萬 | 128.37%265.32萬 | 201.87%24.86萬 | 271.21%213.05萬 | -4.28%61.41萬 | -278.63%-34萬 | -55.82%116.18萬 | -130.48%-24.4萬 | -62.82%57.39萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -8.92%55.93萬 | -43.27%-48.71萬 | 128.37%265.32萬 | 201.87%24.86萬 | 271.21%213.05萬 | -4.28%61.41萬 | -278.63%-34萬 | -55.82%116.18萬 | -130.48%-24.4萬 | -62.82%57.39萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -8.92%55.93萬 | -43.27%-48.71萬 | 128.37%265.32萬 | 201.87%24.86萬 | 271.21%213.05萬 | -4.28%61.41萬 | -278.63%-34萬 | -55.82%116.18萬 | -130.48%-24.4萬 | -62.82%57.39萬 |
基本每股收益 | -10.20%0.44 | -44.44%-0.39 | 127.96%2.12 | 200.00%0.2 | 271.74%1.71 | -3.92%0.49 | -280.00%-0.27 | -56.34%0.93 | -131.25%-0.2 | -63.20%0.46 |
稀釋每股收益 | -10.42%0.43 | -44.44%-0.39 | 126.09%2.08 | 200.00%0.2 | 271.11%1.67 | -4.00%0.48 | -280.00%-0.27 | -56.40%0.92 | -131.25%-0.2 | -63.41%0.45 |
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。
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