(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 | -33.54%3,675.9萬 | -24.94%3,598.8萬 | 18.83%1.97億 | 10.22%4,282.4萬 | 11.15%5,105.8萬 | 30.67%5,530.9萬 | 23.66%4,794.5萬 | 26.18%1.66億 | -2.99%3,885.4萬 | 26.27%4,593.8萬 |
營業收入 | -33.54%3,675.9萬 | -24.94%3,598.8萬 | 18.83%1.97億 | 10.22%4,282.4萬 | 11.15%5,105.8萬 | 30.67%5,530.9萬 | 23.66%4,794.5萬 | 26.18%1.66億 | -2.99%3,885.4萬 | 26.27%4,593.8萬 |
主營業務成本 | -1.12%4,236.2萬 | -0.63%4,171萬 | -4.36%1.65億 | -36.68%3,257.4萬 | 5.10%4,758.1萬 | 10.39%4,284.3萬 | 13.52%4,197.3萬 | 34.38%1.72億 | 42.39%5,144.2萬 | 27.71%4,527.1萬 |
毛利 | -144.95%-560.3萬 | -195.81%-572.2萬 | 586.76%3,216.5萬 | 181.43%1,025萬 | 421.29%347.7萬 | 254.75%1,246.6萬 | 231.96%597.2萬 | -312.54%-660.8萬 | -420.96%-1,258.8萬 | -28.43%66.7萬 |
營業費用 | -7.47%281.2萬 | -0.71%292.5萬 | 17.25%1,301.8萬 | 13.24%399.5萬 | 19.98%303.8萬 | 24.65%303.9萬 | 13.09%294.6萬 | 19.63%1,110.3萬 | 1.67%352.8萬 | 93.87%253.2萬 |
銷售和管理費用 | -4.34%222.4萬 | 3.97%233萬 | -0.46%1,015.7萬 | -0.85%327.3萬 | 0.56%231.8萬 | 4.97%232.5萬 | -5.96%224.1萬 | 3.56%1,020.4萬 | -0.87%330.1萬 | 0.52%230.5萬 |
-銷售費用 | 5.42%17.5萬 | 17.50%18.8萬 | 14.69%68.7萬 | 25.53%17.7萬 | 8.88%18.4萬 | 9.93%16.6萬 | 15.94%16萬 | 11.96%59.9萬 | -24.19%14.1萬 | 38.52%16.9萬 |
-管理費用 | -5.09%204.9萬 | 2.93%214.2萬 | -1.41%947萬 | -2.03%309.6萬 | -0.09%213.4萬 | 4.60%215.9萬 | -7.31%208.1萬 | 3.08%960.5萬 | 0.51%316萬 | -1.61%213.6萬 |
其他營業費用 | -17.65%58.8萬 | -15.60%59.5萬 | 218.24%286.1萬 | 218.06%72.2萬 | 217.18%72萬 | 220.18%71.4萬 | 217.57%70.5萬 | 257.17%89.9萬 | 62.14%22.7萬 | 123.00%22.7萬 |
營業利潤 | -189.26%-841.5萬 | -385.76%-864.7萬 | 208.11%1,914.7萬 | 138.81%625.5萬 | 123.54%43.9萬 | 776.12%942.7萬 | 475.43%302.6萬 | -186.96%-1,771.1萬 | -3,665.49%-1,611.6萬 | -398.66%-186.5萬 |
營業外利息收入與支出淨額 | 8.24%-180.5萬 | 10.31%-172.3萬 | -41.72%-755.5萬 | -13.33%-170.9萬 | -57.52%-195.8萬 | -53.31%-196.7萬 | -48.11%-192.1萬 | -5.77%-533.1萬 | -25.35%-150.8萬 | 10.06%-124.3萬 |
營業外利息收入 | 50.00%3,000 | 33.33%4,000 | -91.57%1.5萬 | 50.00%6,000 | -95.96%4,000 | -96.67%2,000 | -80.00%3,000 | 17,700.00%17.8萬 | --4,000 | 9,800.00%9.9萬 |
營業外利息支出 | -14.67%119.8萬 | -18.32%111.5萬 | 67.24%528.3萬 | 14.97%110.6萬 | 70.46%140.8萬 | 86.70%140.4萬 | 120.52%136.5萬 | 16.65%315.9萬 | 49.15%96.2萬 | 26.11%82.6萬 |
其他財務費用 | 7.96%61萬 | 9.48%61.2萬 | -2.68%228.7萬 | 10.73%60.9萬 | 7.36%55.4萬 | -4.40%56.5萬 | -19.34%55.9萬 | 0.73%235萬 | -1.43%55萬 | -29.12%51.6萬 |
其他淨收入/費用 | -28.47%72.6萬 | 164.76%217.9萬 | 365.74%1,245.5萬 | -984.34%-1,169.1萬 | 1,725.95%2,230.8萬 | 136.74%101.5萬 | 143.92%82.3萬 | -137.14%-468.7萬 | -62.30%132.2萬 | -151.02%-137.2萬 |
出售證券收益 | 42.42%65.8萬 | 303.40%213.4萬 | 174.17%208.8萬 | -16.33%208.6萬 | 26.74%-98.9萬 | 116.56%46.2萬 | 145.29%52.9萬 | -202.33%-281.5萬 | 74.46%249.3萬 | -743.75%-135萬 |
特殊收入(費用) | -32.00%1.7萬 | 81.82%-2,000 | -1,185.54%-1,378.1萬 | -98,042.11%-3,729.4萬 | 181,053.85%2,352.4萬 | 131.65%2.5萬 | 98.83%-1.1萬 | -154.09%-107.2萬 | -102.17%-3.8萬 | -113.83%-1.3萬 |
-減:重組與並購 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --88.6萬 | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | --1,395.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---2,333.3萬 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -32.00%1.7萬 | 81.82%-2,000 | 194.62%17.6萬 | 89.47%-4,000 | 1,569.23%19.1萬 | 131.65%2.5萬 | 80.36%-1.1萬 | -109.38%-18.6萬 | -102.17%-3.8萬 | -113.83%-1.3萬 |
其他營業外收入(費用) | -90.34%5.1萬 | -84.59%4.7萬 | 3,118.50%2,414.8萬 | 2,175.64%2,351.7萬 | -2,422.22%-22.7萬 | 398.11%52.8萬 | 29.24%30.5萬 | -110.14%-80萬 | -445.43%-113.3萬 | -100.33%-9,000 |
稅前利潤 | -212.02%-949.4萬 | -524.84%-819.1萬 | 186.72%2,404.7萬 | 56.17%-714.5萬 | 564.04%2,078.9萬 | 385.35%847.5萬 | 148.48%192.8萬 | -2,067.99%-2,772.9萬 | -691.51%-1,630.2萬 | -580.17%-448萬 |
所得稅 | 0 | 0 | 49.4萬 | -134.8萬 | 134.9萬 | 49.3萬 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -218.94%-949.4萬 | -524.84%-819.1萬 | 184.94%2,355.3萬 | 64.44%-579.7萬 | 533.93%1,944萬 | 368.75%798.2萬 | 148.48%192.8萬 | -2,067.99%-2,772.9萬 | -691.51%-1,630.2萬 | -580.17%-448萬 |
持續經營利潤 | -218.94%-949.4萬 | -524.84%-819.1萬 | 184.94%2,355.3萬 | 64.44%-579.7萬 | 533.93%1,944萬 | 368.75%798.2萬 | 148.48%192.8萬 | -2,067.99%-2,772.9萬 | -691.51%-1,630.2萬 | -580.17%-448萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -218.94%-949.4萬 | -524.84%-819.1萬 | 184.94%2,355.3萬 | 64.44%-579.7萬 | 533.93%1,944萬 | 368.75%798.2萬 | 148.48%192.8萬 | -1,888.97%-2,772.9萬 | -691.51%-1,630.2萬 | -580.17%-448萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -218.94%-949.4萬 | -524.84%-819.1萬 | 184.94%2,355.3萬 | 64.44%-579.7萬 | 533.93%1,944萬 | 368.75%798.2萬 | 148.48%192.8萬 | -1,888.97%-2,772.9萬 | -691.51%-1,630.2萬 | -580.17%-448萬 |
基本每股收益 | -212.50%-0.09 | -500.00%-0.08 | 185.19%0.23 | 68.75%-0.05 | 575.00%0.19 | 366.67%0.08 | 150.00%0.02 | -1,450.00%-0.27 | -633.33%-0.16 | -500.00%-0.04 |
稀釋每股收益 | -212.50%-0.09 | -500.00%-0.08 | 181.48%0.22 | 62.50%-0.06 | 550.00%0.18 | 366.67%0.08 | 150.00%0.02 | -1,450.00%-0.27 | -633.33%-0.16 | -500.00%-0.04 |
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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