(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 | -40.50%165.74萬 | -72.96%93.93萬 | 109.01%1,435.46萬 | 15.30%482.74萬 | 194.92%326.79萬 | 368.42%278.57萬 | 255.07%347.36萬 | 16.67%686.8萬 | 125.05%418.7萬 | -21.74%110.81萬 |
營業收入 | -40.50%165.74萬 | -72.96%93.93萬 | 109.01%1,435.46萬 | 15.30%482.74萬 | 194.92%326.79萬 | 368.42%278.57萬 | 255.07%347.36萬 | 16.67%686.8萬 | 125.05%418.7萬 | -21.74%110.81萬 |
主營業務成本 | -64.79%75.3萬 | -57.21%94.6萬 | 138.07%971.04萬 | 19.92%368.56萬 | 377.59%167.58萬 | 984.28%213.83萬 | 383.55%221.08萬 | 53.79%407.87萬 | 582.97%307.35萬 | -53.19%35.09萬 |
毛利 | 39.70%90.44萬 | -100.54%-6,775 | 66.50%464.42萬 | 2.54%114.18萬 | 110.27%159.21萬 | 62.87%64.74萬 | 142.34%126.28萬 | -13.77%278.93萬 | -21.05%111.35萬 | 13.66%75.72萬 |
營業費用 | 21.24%172.53萬 | -28.33%92.97萬 | 51.79%569.05萬 | 514.43%198.6萬 | 30.25%98.43萬 | -3.27%142.3萬 | 8.20%129.72萬 | 11.93%374.89萬 | -76.78%32.32萬 | -30.01%75.57萬 |
銷售和管理費用 | 21.67%150.59萬 | 32.07%142.5萬 | 28.25%397.4萬 | 594.91%87.16萬 | 22.41%78.57萬 | -3.61%123.77萬 | 3.03%107.9萬 | 28.20%309.87萬 | -83.94%12.54萬 | -30.56%64.19萬 |
-銷售費用 | 35.42%100.78萬 | 52.50%96.17萬 | 114.90%251.78萬 | 1,630.63%66.62萬 | 56.81%47.69萬 | 38.57%74.42萬 | 68.61%63.06萬 | -11.77%117.16萬 | -111.94%-4.35萬 | -19.44%30.41萬 |
-管理費用 | 0.94%49.82萬 | 3.33%46.33萬 | -24.44%145.62萬 | 21.57%20.54萬 | -8.56%30.89萬 | -33.94%49.35萬 | -33.40%44.84萬 | 76.92%192.71萬 | -59.46%16.89萬 | -38.24%33.78萬 |
折舊攤銷及損耗 | 10.85%21.01萬 | 11.59%20.98萬 | 26.90%77.36萬 | 39.30%19.71萬 | 56.56%19.9萬 | 0.17%18.95萬 | 23.82%18.8萬 | -36.51%60.97萬 | -35.86%14.15萬 | -48.35%12.71萬 |
-折舊及攤銷 | 10.85%21.01萬 | 11.59%20.98萬 | 26.90%77.36萬 | 39.30%19.71萬 | 56.56%19.9萬 | 0.17%18.95萬 | 23.82%18.8萬 | -36.51%60.97萬 | -35.86%14.15萬 | -48.35%12.71萬 |
其他稅費 | -7.78%1.9萬 | 10.51%1.8萬 | 249.17%22.62萬 | 914.53%16.49萬 | 57.41%2.44萬 | 22.56%2.06萬 | 0.48%1.63萬 | -15.23%6.48萬 | 56.82%1.63萬 | -20.68%1.55萬 |
其他營業費用 | 60.67%-9,769 | -5,289.39%-72.31萬 | 3,058.45%71.67萬 | 1,777.76%75.24萬 | 13.65%-2.48萬 | -30.17%-2.48萬 | 184.77%1.39萬 | 76.77%-2.42萬 | -89.45%4.01萬 | 73.92%-2.88萬 |
營業利潤 | -5.83%-82.09萬 | -2,623.87%-93.65萬 | -9.03%-104.63萬 | -206.81%-84.41萬 | 40,859.30%60.78萬 | 27.75%-77.56萬 | 94.93%-3.44萬 | -736.42%-95.96萬 | 4,184.38%79.03萬 | 100.36%1,484 |
營業外利息收入與支出淨額 | -30.52%-14.23萬 | 20.69%-13.1萬 | -272.51%-44.19萬 | -124.36%-14.91萬 | 84.79%-1.86萬 | 25.60%-10.9萬 | -89.24%-16.51萬 | 212.22%25.61萬 | 227.68%61.21萬 | 32.70%-12.22萬 |
營業外利息支出 | 30.52%14.23萬 | -20.69%13.1萬 | ---- | ---- | -84.79%1.86萬 | -25.60%10.9萬 | 89.24%16.51萬 | ---- | ---- | -32.70%12.22萬 |
其他財務費用 | ---- | ---- | 272.51%44.19萬 | ---- | ---- | ---- | ---- | -212.22%-25.61萬 | ---- | ---- |
其他淨收入/費用 | -1,923.12%-6.36萬 | -49.91%-2.16萬 | 140.65%67.56萬 | 3,411.16%65.03萬 | 93.31%3.62萬 | -98.35%3,490 | -120.43%-1.44萬 | -8.45%28.07萬 | -127.45%-1.96萬 | 21.65%1.87萬 |
出售證券收益 | 116.12%5,776 | -112.49%-5,225 | ---- | ---- | -87.52%2.98萬 | -79.66%-3.58萬 | 8,978.77%4.18萬 | 118.24%4.68萬 | -1,045.41%-17.17萬 | 1,597.78%23.89萬 |
其他營業外收入(費用) | -276.49%-6.94萬 | 70.85%-1.64萬 | 188.79%67.56萬 | 351.33%68.61萬 | 102.88%6,349 | -82.98%3.93萬 | -179.14%-5.62萬 | -17.98%23.39萬 | 184.68%15.2萬 | -16,971.57%-22.02萬 |
稅前利潤 | -16.53%-102.68萬 | -409.08%-108.91萬 | -92.23%-81.26萬 | -124.80%-34.29萬 | 713.19%62.54萬 | 12.67%-88.11萬 | 69.20%-21.39萬 | -1,063.69%-42.27萬 | 399.54%138.28萬 | 82.40%-10.2萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -16.53%-102.68萬 | -409.08%-108.91萬 | -92.23%-81.26萬 | -124.80%-34.29萬 | 713.19%62.54萬 | 12.67%-88.11萬 | 69.20%-21.39萬 | -1,063.69%-42.27萬 | 399.54%138.28萬 | 82.40%-10.2萬 |
持續經營利潤 | -16.53%-102.68萬 | -409.08%-108.91萬 | -92.23%-81.26萬 | -124.80%-34.29萬 | 713.19%62.54萬 | 12.67%-88.11萬 | 69.20%-21.39萬 | -1,063.69%-42.27萬 | 399.54%138.28萬 | 82.40%-10.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -16.53%-102.68萬 | -409.08%-108.91萬 | -92.23%-81.26萬 | -124.80%-34.29萬 | 713.19%62.54萬 | 12.67%-88.11萬 | 69.20%-21.39萬 | -2,292.31%-42.27萬 | 393.70%138.28萬 | 82.30%-10.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -16.53%-102.68萬 | -409.08%-108.91萬 | -92.23%-81.26萬 | -124.80%-34.29萬 | 713.19%62.54萬 | 12.67%-88.11萬 | 69.20%-21.39萬 | -2,292.31%-42.27萬 | 393.70%138.28萬 | 82.30%-10.2萬 |
基本每股收益 | 50.00%-0.01 | -415.20%-0.01 | -160.76%-0.01 | -135.50%-0.0057 | 1,181.08%0.01 | -100.00%-0.02 | 80.59%-0.0019 | -2,296.88%-0.0038 | 536.17%0.0162 | 82.31%-0.0009 |
稀釋每股收益 | 50.00%-0.01 | -415.20%-0.01 | -160.76%-0.01 | -135.50%-0.0057 | 1,181.08%0.01 | -100.00%-0.02 | 80.59%-0.0019 | -2,296.88%-0.0038 | 536.17%0.0162 | 82.31%-0.0009 |
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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