(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 | 16.78%3,176.23萬 | 2.05%4,076.03萬 | -38.96%1.41億 | 32.12%3,527.76萬 | -18.73%3,874.16萬 | -68.03%2,719.86萬 | -44.39%3,994.07萬 | -7.69%2.31億 | -55.40%2,670.02萬 | 0.25%4,767.06萬 |
營業收入 | 16.78%3,176.23萬 | 2.05%4,076.03萬 | -38.96%1.41億 | 32.12%3,527.76萬 | -18.73%3,874.16萬 | -68.03%2,719.86萬 | -44.39%3,994.07萬 | -7.69%2.31億 | -55.40%2,670.02萬 | 0.25%4,767.06萬 |
主營業務成本 | 11.08%3,323.32萬 | -8.12%3,847.82萬 | -11.31%1.47億 | 20.25%3,450.36萬 | 12.24%4,068萬 | -46.26%2,991.85萬 | -7.16%4,188.05萬 | -6.94%1.66億 | -46.91%2,869.27萬 | -11.81%3,624.38萬 |
毛利 | 45.92%-147.09萬 | 217.65%228.21萬 | -108.89%-582.4萬 | 138.85%77.4萬 | -116.96%-193.84萬 | -109.25%-271.99萬 | -107.26%-193.98萬 | -9.52%6,554.56萬 | -134.29%-199.25萬 | 77.00%1,142.68萬 |
營業費用 | -1.37%816.01萬 | -2.12%936.3萬 | -13.59%3,290.74萬 | 5.18%687.85萬 | -19.51%818.97萬 | -29.72%827.38萬 | -0.32%956.55萬 | 12.07%3,808.27萬 | -25.89%654萬 | 41.43%1,017.46萬 |
銷售和管理費用 | -1.37%816.01萬 | -2.12%936.3萬 | -14.20%3,191.16萬 | 4.14%588.27萬 | -19.51%818.97萬 | -29.72%827.38萬 | -0.32%956.55萬 | 11.94%3,719.17萬 | -29.98%564.9萬 | 41.43%1,017.46萬 |
-銷售費用 | 26.19%622.95萬 | 7.49%680.53萬 | -15.08%2,438.46萬 | 1.97%685.04萬 | -9.78%626.65萬 | -43.38%493.65萬 | -0.04%633.12萬 | 10.99%2,871.54萬 | -18.81%671.78萬 | 41.33%694.58萬 |
-管理費用 | -42.15%193.06萬 | -20.92%255.77萬 | -11.20%752.7萬 | 9.46%-96.77萬 | -40.44%192.32萬 | 9.28%333.73萬 | -0.86%323.43萬 | 15.28%847.63萬 | -417.33%-106.88萬 | 41.65%322.88萬 |
折舊攤銷及損耗 | ---- | ---- | 11.76%99.58萬 | ---- | ---- | ---- | ---- | 17.64%89.1萬 | ---- | ---- |
-折舊及攤銷 | ---- | ---- | 11.76%99.58萬 | ---- | ---- | ---- | ---- | 17.64%89.1萬 | ---- | ---- |
營業利潤 | 12.40%-963.1萬 | 38.46%-708.09萬 | -241.03%-3,873.14萬 | 28.46%-610.45萬 | -908.82%-1,012.81萬 | -162.36%-1,099.37萬 | -167.23%-1,150.53萬 | -28.60%2,746.29萬 | -183.09%-853.25萬 | 269.61%125.22萬 |
營業外利息收入與支出淨額 | -130.04%-288.1萬 | -11.76%-138.34萬 | -16.47%-503.8萬 | -27.33%-132.1萬 | -16.72%-122.67萬 | -12.73%-125.24萬 | -9.91%-123.78萬 | 5.56%-432.57萬 | 16.65%-103.75萬 | 2.58%-105.1萬 |
營業外利息支出 | 130.04%288.1萬 | 11.76%138.34萬 | 17.40%473.47萬 | 36.62%101.77萬 | 16.72%122.67萬 | 12.73%125.24萬 | 9.91%123.78萬 | -6.28%403.31萬 | -23.04%74.49萬 | -2.58%105.1萬 |
其他財務費用 | ---- | ---- | 3.66%30.33萬 | ---- | ---- | ---- | ---- | 5.67%29.26萬 | ---- | ---- |
其他淨收入/費用 | 122.73%3.21萬 | 59.29%341.57萬 | -88.68%122.8萬 | -104.23%-40.17萬 | -133.70%-37.34萬 | -128.47%-14.12萬 | 969.19%214.43萬 | 331.49%1,084.81萬 | 978.14%949.09萬 | 84.33%110.8萬 |
出售證券收益 | 103.88%1.05萬 | 2,352.38%33.11萬 | -138.94%-46.15萬 | -109.33%-33.43萬 | -85.51%15.84萬 | -154.31%-27.09萬 | 94.04%-1.47萬 | 220.66%118.52萬 | 89.07%-15.97萬 | 74.72%109.29萬 |
特殊收入(費用) | --0 | ---- | -82.82%165.91萬 | -77.61%215.9萬 | -4,478.83%-59.99萬 | 19,900.00%10萬 | ---- | 178.75%965.89萬 | 175.76%964.46萬 | --1.37萬 |
-減:其他特殊費用 | ---- | ---- | 77.61%-215.9萬 | ---- | ---- | ---- | ---- | -179.00%-964.46萬 | ---- | ---- |
-固定資產出售收益 | --0 | ---- | -3,595.80%-49.99萬 | --0 | -4,478.83%-59.99萬 | 19,900.00%10萬 | ---- | -64.25%1.43萬 | --0 | --1.37萬 |
其他營業外收入(費用) | -27.27%2.16萬 | 42.87%308.46萬 | 660.00%3.04萬 | -37,206.67%-222.64萬 | 4,764.29%6.81萬 | 973.53%2.97萬 | --215.9萬 | -87.22%4,000 | 100.52%6,000 | 105.74%1,400 |
稅前利潤 | -0.75%-1,247.99萬 | 52.37%-504.85萬 | -225.18%-4,254.14萬 | -9,795.32%-782.72萬 | -995.83%-1,172.82萬 | -172.80%-1,238.73萬 | -167.33%-1,059.88萬 | -6.62%3,398.53萬 | 97.66%-7.91萬 | 207.66%130.92萬 |
所得稅 | 14.32%-273.7萬 | 80.05%-50.71萬 | -225.49%-1,191.27萬 | -2,884.26%-249.47萬 | -1,100.63%-368.23萬 | -167.48%-319.45萬 | -159.08%-254.13萬 | 3.17%949.26萬 | 110.60%8.96萬 | 200.85%36.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -5.98%-974.29萬 | 43.64%-454.14萬 | -225.05%-3,062.87萬 | -3,060.94%-533.25萬 | -954.86%-804.59萬 | -174.86%-919.28萬 | -170.44%-805.75萬 | -9.94%2,449.27萬 | 93.34%-16.87萬 | 210.59%94.12萬 |
持續經營利潤 | -5.98%-974.29萬 | 43.64%-454.14萬 | -225.05%-3,062.87萬 | -3,060.94%-533.25萬 | -954.86%-804.59萬 | -174.86%-919.28萬 | -170.44%-805.75萬 | -9.94%2,449.27萬 | 93.34%-16.87萬 | 210.59%94.12萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -5.98%-974.29萬 | 43.64%-454.14萬 | -225.05%-3,062.87萬 | -3,060.94%-533.25萬 | -954.86%-804.59萬 | -174.86%-919.28萬 | -170.44%-805.75萬 | -9.94%2,449.27萬 | 93.34%-16.87萬 | 210.59%94.12萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -5.98%-974.29萬 | 43.64%-454.14萬 | -225.05%-3,062.87萬 | -3,060.94%-533.25萬 | -954.86%-804.59萬 | -174.86%-919.28萬 | -170.44%-805.75萬 | -9.94%2,449.27萬 | 93.34%-16.87萬 | 210.59%94.12萬 |
基本每股收益 | -4.35%-0.24 | 45.00%-0.11 | -226.23%-0.77 | -0.13 | -1,100.00%-0.2 | -174.19%-0.23 | -171.43%-0.2 | 1.67%0.61 | 0 | 200.00%0.02 |
稀釋每股收益 | -4.35%-0.24 | 45.00%-0.11 | -226.23%-0.77 | -0.13 | -1,100.00%-0.2 | -174.19%-0.23 | -171.43%-0.2 | 1.67%0.61 | 0 | 200.00%0.02 |
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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