(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 | 3.42%2,203.5萬 | 6.98%2,005.3萬 | -6.62%7,304.1萬 | 93.13%-88.3萬 | -21.49%2,352.6萬 | -29.29%2,130.7萬 | -39.48%1,874.5萬 | -23.68%7,822.1萬 | -147.26%-1,285.4萬 | -0.82%2,996.7萬 |
營業收入 | 3.42%2,203.5萬 | 6.98%2,005.3萬 | -6.62%7,304.1萬 | 93.13%-88.3萬 | -21.49%2,352.6萬 | -29.29%2,130.7萬 | -39.48%1,874.5萬 | -23.68%7,822.1萬 | -147.26%-1,285.4萬 | -0.82%2,996.7萬 |
主營業務成本 | -0.14%1,279.7萬 | 10.82%1,233.1萬 | -9.57%4,464.3萬 | 63.71%-607.3萬 | -26.63%1,618.9萬 | -39.32%1,281.5萬 | -51.45%1,112.7萬 | -43.50%4,936.9萬 | -190.87%-1,673.3萬 | -7.81%2,206.5萬 |
毛利 | 8.78%923.8萬 | 1.37%772.2萬 | -1.57%2,839.8萬 | 33.80%519萬 | -7.15%733.7萬 | -5.80%849.2萬 | -5.44%761.8萬 | 90.92%2,885.2萬 | -55.83%387.9萬 | 25.79%790.2萬 |
營業費用 | -3.88%841.9萬 | 9.68%908.6萬 | -3.94%3,719.6萬 | 61.43%689萬 | -6.75%1,053.4萬 | -28.29%875.9萬 | -24.30%828.4萬 | -12.03%3,872.2萬 | -63.05%426.8萬 | 11.09%1,129.6萬 |
銷售和管理費用 | -0.74%560.4萬 | 2.25%612.2萬 | -8.25%2,574.1萬 | 50.93%550萬 | -14.87%696.6萬 | -32.88%564.6萬 | -23.41%598.7萬 | -7.51%2,805.6萬 | -57.28%364.4萬 | 7.53%818.3萬 |
-銷售費用 | -8.23%191.8萬 | 22.66%182.4萬 | 4.16%710.4萬 | 50.20%113.1萬 | -6.00%192.6萬 | -4.08%209萬 | -19.14%148.7萬 | -14.36%682萬 | -66.07%75.3萬 | 33.22%204.9萬 |
-管理費用 | 3.66%368.6萬 | -4.49%429.8萬 | -12.24%1,863.7萬 | 51.12%436.9萬 | -17.84%504萬 | -42.95%355.6萬 | -24.72%450萬 | -5.07%2,123.6萬 | -54.18%289.1萬 | 1.02%613.4萬 |
研發費用 | -9.57%281.5萬 | 29.04%296.4萬 | 7.40%1,145.5萬 | 122.76%139萬 | 14.62%356.8萬 | -18.14%311.3萬 | -26.52%229.7萬 | -22.04%1,066.6萬 | -79.35%62.4萬 | 21.70%311.3萬 |
營業利潤 | 406.74%81.9萬 | -104.80%-136.4萬 | 10.86%-879.8萬 | -337.02%-170萬 | 5.80%-319.7萬 | 91.66%-26.7萬 | 76.93%-66.6萬 | 65.85%-987萬 | 85.95%-38.9萬 | 12.66%-339.4萬 |
營業外利息收入與支出淨額 | 25.35%-80.4萬 | 32.95%-70.4萬 | -44.21%-444.9萬 | -207.49%-139.6萬 | 6.92%-88.8萬 | -19.40%-107.7萬 | -35.48%-105萬 | 13.20%-308.5萬 | 46.59%-45.4萬 | -24.71%-95.4萬 |
營業外利息收入 | --0 | 0.00%1,000 | -88.89%2,000 | -83.33%1,000 | --0 | --0 | -66.67%1,000 | 260.00%1.8萬 | 200.00%6,000 | --6,000 |
營業外利息支出 | -27.20%77.1萬 | -33.17%69.1萬 | 43.90%437.9萬 | 204.99%140.6萬 | -8.67%85.3萬 | 19.39%105.9萬 | 35.87%103.4萬 | -12.31%304.3萬 | -44.79%46.1萬 | 27.42%93.4萬 |
其他財務費用 | 83.33%3.3萬 | -17.65%1.4萬 | 20.00%7.2萬 | -800.00%-9,000 | 34.62%3.5萬 | 0.00%1.8萬 | 0.00%1.7萬 | -32.58%6萬 | -105.88%-1,000 | -18.75%2.6萬 |
其他淨收入/費用 | -89.61%18.8萬 | -93.71%16萬 | 1,217.05%517.6萬 | -56.94%36萬 | 417.37%82.2萬 | 5,738.71%181萬 | 1,282.79%254.3萬 | 101.39%39.3萬 | 108.65%83.6萬 | 32.73%-25.9萬 |
出售證券收益 | -81.62%25.2萬 | 290.48%32萬 | 379.56%65.7萬 | -72.74%21.4萬 | -24.15%-40.1萬 | 1,346.36%137.1萬 | 21.86%-16.8萬 | 128.90%13.7萬 | 300.26%78.5萬 | 40.95%-32.3萬 |
特殊收入(費用) | --0 | --0 | --335.6萬 | --0 | --40萬 | --24.5萬 | --271.1萬 | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---335.6萬 | --0 | ---40萬 | ---24.5萬 | ---271.1萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -132.99%-6.4萬 | ---16萬 | 354.30%116.3萬 | 186.27%14.6萬 | 1,185.94%82.3萬 | 37.59%19.4萬 | ---- | 113.74%25.6萬 | -93.37%5.1萬 | -60.49%6.4萬 |
稅前利潤 | -56.44%20.3萬 | -330.71%-190.8萬 | 35.75%-807.1萬 | -38,985.71%-273.6萬 | 29.17%-326.3萬 | 111.45%46.6萬 | 121.33%82.7萬 | 79.32%-1,256.2萬 | 99.95%-7,000 | 8.52%-460.7萬 |
所得稅 | 35.08%33.5萬 | 272.97%6.4萬 | 44.55%14.6萬 | -170.53%-29.2萬 | -60.24%10.1萬 | 4.64%24.8萬 | 95.40%-3.7萬 | -98.49%10.1萬 | -93.94%41.4萬 | 284.06%25.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -27.84%-158.9萬 | -136.54%-275.8萬 | 17.92%-1,385.2萬 | -74.30%-807.9萬 | 30.80%-336.4萬 | 71.15%-124.3萬 | 62.06%-116.6萬 | 74.97%-1,687.7萬 | 76.97%-463.5萬 | 0.76%-486.1萬 |
持續經營利潤 | -160.55%-13.2萬 | -328.24%-197.2萬 | 35.11%-821.7萬 | -480.52%-244.4萬 | 30.80%-336.4萬 | 105.06%21.8萬 | 128.12%86.4萬 | 81.22%-1,266.3萬 | 97.91%-42.1萬 | 0.76%-486.1萬 |
停止經營利潤 | 0.27%-145.7萬 | 61.28%-78.6萬 | -33.72%-563.5萬 | ---- | ---- | ---146.1萬 | ---203萬 | ---421.4萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -27.84%-158.9萬 | -136.54%-275.8萬 | 17.92%-1,385.2萬 | -74.30%-807.9萬 | 30.80%-336.4萬 | 71.15%-124.3萬 | 62.06%-116.6萬 | 74.97%-1,687.7萬 | 76.97%-463.5萬 | 0.76%-486.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -27.84%-158.9萬 | -136.54%-275.8萬 | 17.92%-1,385.2萬 | -74.30%-807.9萬 | 30.80%-336.4萬 | 71.15%-124.3萬 | 62.06%-116.6萬 | 74.97%-1,687.7萬 | 76.97%-463.5萬 | 0.76%-486.1萬 |
基本每股收益 | 50.00%-0.01 | -100.00%-0.02 | 23.81%-0.16 | -50.00%-0.09 | 33.33%-0.04 | 60.00%-0.02 | 75.00%-0.01 | 80.73%-0.21 | 76.00%-0.06 | 14.29%-0.06 |
稀釋每股收益 | 50.00%-0.01 | -100.00%-0.02 | 23.81%-0.16 | -50.00%-0.09 | 33.33%-0.04 | 60.00%-0.02 | 75.00%-0.01 | 80.73%-0.21 | 76.00%-0.06 | 14.29%-0.06 |
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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