(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 | -27.48%23.44萬 | -34.81%22.51萬 | -24.69%117.38萬 | -20.90%23.41萬 | -29.20%27.12萬 | -29.14%32.32萬 | -18.49%34.54萬 | -15.36%155.88萬 | -23.99%29.59萬 | -17.27%38.31萬 |
營業收入 | -27.48%23.44萬 | -34.81%22.51萬 | -24.69%117.38萬 | -20.90%23.41萬 | -29.20%27.12萬 | -29.14%32.32萬 | -18.49%34.54萬 | -15.36%155.88萬 | -23.99%29.59萬 | -17.27%38.31萬 |
主營業務成本 | -30.27%8.41萬 | -6.06%9.9萬 | -32.97%40.07萬 | -39.10%7.23萬 | -31.66%10.25萬 | -29.28%12.06萬 | -33.58%10.54萬 | -14.52%59.78萬 | -18.80%11.87萬 | -14.23%14.99萬 |
毛利 | -25.82%15.03萬 | -47.45%12.61萬 | -19.55%77.31萬 | -8.70%16.18萬 | -27.62%16.87萬 | -29.05%20.26萬 | -9.45%24萬 | -15.87%96.09萬 | -27.11%17.72萬 | -19.11%23.31萬 |
營業費用 | -31.37%34.82萬 | -14.60%30.09萬 | -31.10%162.89萬 | -45.35%37.89萬 | -36.63%39.03萬 | 10.29%50.74萬 | -40.77%35.23萬 | -18.13%236.42萬 | 6.12%69.34萬 | -6.78%61.58萬 |
銷售和管理費用 | -25.88%34.79萬 | -5.05%29.85萬 | -32.93%147.7萬 | -47.98%34.1萬 | -38.88%35.23萬 | 12.38%46.94萬 | -43.11%31.43萬 | -18.94%220.2萬 | 7.32%65.54萬 | -6.72%57.64萬 |
-銷售費用 | 30.71%6,052 | -33.94%1,880 | -65.84%1.31萬 | -24.61%4,028 | 2.38%1,637 | -69.75%4,630 | -82.45%2,846 | -88.85%3.85萬 | -91.71%5,343 | -96.60%1,599 |
-管理費用 | -26.44%34.19萬 | -4.78%29.66萬 | -32.34%146.38萬 | -48.17%33.69萬 | -39.00%35.06萬 | 15.50%46.48萬 | -41.91%31.15萬 | -8.78%216.36萬 | 18.99%65.01萬 | 0.68%57.48萬 |
折舊攤銷及損耗 | -99.21%302 | -93.62%2,425 | -6.28%15.2萬 | 0.00%3.8萬 | -3.68%3.8萬 | -10.30%3.8萬 | -10.30%3.8萬 | -5.27%16.21萬 | -11.03%3.8萬 | -7.63%3.94萬 |
-折舊及攤銷 | -99.21%302 | -93.62%2,425 | -6.28%15.2萬 | 0.00%3.8萬 | -3.68%3.8萬 | -10.30%3.8萬 | -10.30%3.8萬 | -5.27%16.21萬 | -11.03%3.8萬 | -7.63%3.94萬 |
營業利潤 | 35.06%-19.79萬 | -55.56%-17.48萬 | 39.01%-85.59萬 | 57.93%-21.72萬 | 42.12%-22.15萬 | -74.65%-30.48萬 | 65.93%-11.24萬 | 19.61%-140.33萬 | -25.81%-51.62萬 | -2.76%-38.27萬 |
淨非營業利息收入(費用) | -1,893.63%-18.41萬 | 16.41%-8,260 | -82.72%-5.64萬 | 100.12%9 | -782.85%-3.73萬 | -362.81%-9,233 | 42.47%-9,881 | 53.81%-3.09萬 | 55.93%-7,486 | 76.32%-4,228 |
利息費用 | 1,893.63%18.41萬 | -16.41%8,260 | 82.72%5.64萬 | -100.12%-9 | 782.85%3.73萬 | 362.81%9,233 | -42.47%9,881 | -53.81%3.09萬 | -55.93%7,486 | -76.32%4,228 |
其他淨收入(費用) | -283.16%-8,759 | 89.54%-3.95萬 | -339.69%-41.06萬 | 52.63%-11.07萬 | -73.30%8.02萬 | 98.39%-2,286 | -253.19%-37.79萬 | 131.88%17.13萬 | -1,646.03%-23.36萬 | 139.59%30.03萬 |
出售證券收益 | 406.25%7,350 | 86.97%-4.79萬 | -277.93%-30.48萬 | 115.41%3.6萬 | -90.41%2.88萬 | 98.31%-2,400 | -248.88%-36.72萬 | 131.88%17.13萬 | -1,646.03%-23.36萬 | 139.59%30.03萬 |
特殊收入(費用) | -14,230.70%-1.61萬 | 178.31%8,333 | ---24.58萬 | ---14.67萬 | ---8.86萬 | --114 | ---1.06萬 | --0 | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | --6.14萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | 14,230.70%1.61萬 | -178.31%-8,333 | --18.44萬 | --8.53萬 | --8.86萬 | ---114 | --1.06萬 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | --14萬 | --0 | --14萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -23.53%-39.08萬 | 55.50%-22.26萬 | -4.76%-132.29萬 | 56.71%-32.78萬 | -106.24%-17.87萬 | 0.69%-31.63萬 | -398.34%-50.01萬 | 46.26%-126.28萬 | -71.85%-75.73萬 | 92.46%-8.66萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -23.53%-39.08萬 | 55.50%-22.26萬 | -4.76%-132.29萬 | 56.71%-32.78萬 | -106.24%-17.87萬 | 0.69%-31.63萬 | -398.34%-50.01萬 | 47.80%-126.28萬 | -71.85%-75.73萬 | 92.46%-8.66萬 |
持續經營利潤 | -23.53%-39.08萬 | 55.50%-22.26萬 | -4.76%-132.29萬 | 56.71%-32.78萬 | -106.24%-17.87萬 | 0.69%-31.63萬 | -398.34%-50.01萬 | 46.26%-126.28萬 | -71.85%-75.73萬 | 92.46%-8.66萬 |
歸屬於少數股東的淨利潤 | -192.54%-1.49萬 | -197.70%-2.23萬 | 245.80%6.93萬 | 63.27%-1.87萬 | 357.31%4.91萬 | -49.58%1.62萬 | 341.19%2.28萬 | -268.43%-4.75萬 | -103.06%-5.1萬 | -800.96%-1.91萬 |
歸屬於母公司的淨利潤 | -13.04%-37.58萬 | 61.70%-20.03萬 | -14.56%-139.22萬 | 56.24%-30.91萬 | -237.11%-22.77萬 | 5.16%-33.25萬 | -475.33%-52.29萬 | 50.35%-121.53萬 | -69.96%-70.63萬 | 94.13%-6.76萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -13.04%-37.58萬 | 61.70%-20.03萬 | -14.56%-139.22萬 | 56.24%-30.91萬 | -237.11%-22.77萬 | 5.16%-33.25萬 | -475.33%-52.29萬 | 50.35%-121.53萬 | -69.96%-70.63萬 | 94.13%-6.76萬 |
基本每股收益 | 60.17%-0.004 | 77.45%-0.0023 | 33.33%-0.02 | 0 | -189.79%-0.0044 | 0.00%-0.01 | -238.29%-0.01 | 62.50%-0.03 | -100.00%-0.02 | 96.23%-0.0015 |
稀釋每股收益 | 60.17%-0.004 | 77.45%-0.0023 | 33.33%-0.02 | 0 | -189.79%-0.0044 | 0.00%-0.01 | -238.29%-0.01 | 62.50%-0.03 | -100.00%-0.02 | 96.23%-0.0015 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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