(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 | 51.49%96.34萬 | -29.16%71.41萬 | -10.69%396.18萬 | 5.72%74.36萬 | 19.47%157.43萬 | -35.96%63.59萬 | -29.10%100.8萬 | -32.95%443.59萬 | -78.24%70.34萬 | 26.81%131.77萬 |
營業收入 | 51.49%96.34萬 | -29.16%71.41萬 | -10.69%396.18萬 | 5.72%74.36萬 | 19.47%157.43萬 | -35.96%63.59萬 | -29.10%100.8萬 | -32.95%443.59萬 | -78.24%70.34萬 | 26.81%131.77萬 |
主營業務成本 | -22.22%26.61萬 | -39.35%38.82萬 | -7.08%234.38萬 | -0.89%33.33萬 | 37.75%102.84萬 | -35.52%34.21萬 | -29.58%64萬 | -30.55%252.23萬 | -83.28%33.63萬 | 58.17%74.66萬 |
毛利 | 137.29%69.73萬 | -11.44%32.59萬 | -15.45%161.8萬 | 11.77%41.04萬 | -4.43%54.59萬 | -36.46%29.38萬 | -28.25%36.8萬 | -35.87%191.36萬 | -69.93%36.71萬 | 0.72%57.12萬 |
營業費用 | 0.06%71.18萬 | 11.80%63.7萬 | 10.16%273.67萬 | 33.34%79.6萬 | 11.41%65.96萬 | 11.65%71.13萬 | -13.42%56.98萬 | -9.03%248.42萬 | 170.53%59.7萬 | -74.65%59.2萬 |
銷售和管理費用 | -4.00%66.7萬 | 10.49%59.03萬 | 8.87%251.63萬 | 6.00%64.65萬 | 28.48%64.07萬 | 17.65%69.48萬 | -14.89%53.43萬 | -15.80%231.14萬 | -69.40%60.99萬 | 101.52%49.86萬 |
-管理費用 | -4.00%66.7萬 | 10.49%59.03萬 | 8.87%251.63萬 | 6.00%64.65萬 | 28.48%64.07萬 | 17.65%69.48萬 | -14.89%53.43萬 | -15.80%231.14萬 | -69.40%60.99萬 | 101.52%49.86萬 |
折舊攤銷及損耗 | 317.12%2.87萬 | 18.33%3.06萬 | -8.37%12.11萬 | 192.60%8.33萬 | -85.64%5,043 | -80.16%6,877 | --2.58萬 | --13.22萬 | --2.85萬 | --3.51萬 |
-折舊及攤銷 | 317.12%2.87萬 | 18.33%3.06萬 | -8.37%12.11萬 | 192.60%8.33萬 | -85.64%5,043 | -80.16%6,877 | --2.58萬 | --13.22萬 | --2.85萬 | --3.51萬 |
可疑賬款準備金 | ---- | ---- | ---1,169 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他稅費 | ---- | ---- | 120.86%6.02萬 | ---- | ---- | ---- | ---- | --2.73萬 | ---- | ---- |
其他營業費用 | 67.04%1.61萬 | 66.54%1.61萬 | 201.22%4.02萬 | 110.35%7,106 | -76.25%1.38萬 | -18.97%9,621 | -68.13%9,654 | -73.03%1.34萬 | 97.53%-6.87萬 | -97.21%5.82萬 |
營業利潤 | 96.52%-1.45萬 | -54.17%-31.11萬 | -96.06%-111.86萬 | -67.80%-38.56萬 | -444.94%-11.37萬 | -138.97%-41.75萬 | -39.00%-20.18萬 | -325.40%-57.06萬 | -111.12%-22.98萬 | 98.82%-2.09萬 |
營業外利息收入與支出淨額 | 81.24%-4,903 | 76.83%-5,049 | 27.77%-6.1萬 | 64.42%-8,519 | 73.58%-5,304 | -33.25%-2.61萬 | -4.92%-2.18萬 | -1.77%-8.44萬 | -502.72%-2.39萬 | -9.15%-2.01萬 |
營業外利息收入 | --333 | -29.91%539 | 55.98%3,207 | -2.39%858 | -5.50%790 | ---- | 7,590.00%769 | 604.11%2,056 | 230.45%879 | 3,115.38%836 |
營業外利息支出 | -79.97%5,236 | -75.23%5,588 | -25.78%6.42萬 | -62.22%9,377 | -70.85%6,094 | 31.04%2.61萬 | 8.57%2.26萬 | 4.53%8.65萬 | 500.92%2.48萬 | 13.54%2.09萬 |
其他淨收入/費用 | -96.12%2.88萬 | 357.20%4.59萬 | 169.88%73.38萬 | 97.09%-3.29萬 | -54.86%4.28萬 | 2,759.52%74.24萬 | 55.77%-1.79萬 | 28.79%-105萬 | 35.89%-113.05萬 | 7.26%9.49萬 |
出售證券收益 | --5.07萬 | --6.03萬 | -209.93%-4.8萬 | 41.48%-8.29萬 | -78.27%1.41萬 | ---- | ---- | -146.35%-1.55萬 | -724.28%-14.17萬 | 27.84%6.47萬 |
特殊收入(費用) | ---- | ---- | 170.46%68.82萬 | 99.51%-4,985 | --0 | ---- | ---- | 36.07%-97.68萬 | 35.56%-102.51萬 | --4.83萬 |
-減:勾銷 | ---- | ---- | -103.90%-4萬 | ---- | ---- | ---- | ---- | -35.58%102.47萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | 1,251.39%64.82萬 | -13,057.89%-4.5萬 | --0 | ---- | ---- | -23.71%4.8萬 | ---342 | --4.83萬 |
其他營業外收入(費用) | -99.86%1,042 | 145.23%8,645 | --333 | ---8,535 | -98.97%187 | 2,852.17%74.27萬 | -192.65%-1.91萬 | ---- | ---- | -6.44%1.81萬 |
稅前利潤 | -96.87%9,355 | -11.92%-27.02萬 | 73.85%-44.58萬 | 69.15%-42.7萬 | -241.17%-7.62萬 | 277.47%29.88萬 | -17.02%-24.14萬 | -30.72%-170.5萬 | -546.42%-138.42萬 | 103.18%5.4萬 |
所得稅 | 0 | 0 | 91.79%-8,500 | 93.53%-8,500 | 0 | 0 | 0 | -713.18%-10.35萬 | -328.38%-13.13萬 | 125.31%2.81萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -96.87%9,355 | -11.92%-27.02萬 | 72.69%-43.73萬 | 66.60%-41.85萬 | -394.44%-7.62萬 | 277.76%29.88萬 | -17.02%-24.14萬 | -23.99%-160.15萬 | -596.05%-125.3萬 | 101.63%2.59萬 |
持續經營利潤 | -96.87%9,355 | -11.92%-27.02萬 | 72.69%-43.73萬 | 66.60%-41.85萬 | -394.44%-7.62萬 | 277.76%29.88萬 | -17.02%-24.14萬 | -23.99%-160.15萬 | -596.05%-125.3萬 | 101.63%2.59萬 |
歸屬於少數股東的淨利潤 | 0 | -122.39%-447 | 40.27%-2,308 | -41.31%-1,813 | 100.36%7 | -46.12%-301 | 50.49%-201 | -135.80%-3,864 | -111.51%-1,283 | 55.65%-1,969 |
歸屬於母公司的淨利潤 | -96.87%9,355 | -11.82%-26.98萬 | 72.77%-43.5萬 | 66.71%-41.67萬 | -373.64%-7.62萬 | 278.16%29.91萬 | -17.16%-24.12萬 | -22.67%-159.76萬 | -618.41%-125.17萬 | 101.76%2.78萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -96.87%9,355 | -11.82%-26.98萬 | 72.77%-43.5萬 | 66.71%-41.67萬 | -373.64%-7.62萬 | 278.16%29.91萬 | -17.16%-24.12萬 | -22.67%-159.76萬 | -618.41%-125.17萬 | 101.76%2.78萬 |
基本每股收益 | -93.10%0.0002 | -100.00%-0.004 | 77.24%-0.0046 | 74.40%-0.0044 | -333.33%-0.0007 | 245.00%0.0029 | 0.00%-0.002 | -100.00%-0.02 | -342.86%-0.017 | 102.00%0.0003 |
稀釋每股收益 | -93.10%0.0002 | -100.00%-0.004 | 77.24%-0.0046 | 61.12%-0.0066 | -333.33%-0.0007 | 245.00%0.0029 | 0.00%-0.002 | -100.00%-0.02 | -342.86%-0.017 | 102.00%0.0003 |
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 | -- | -- |
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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