(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 | -29.03%241.1萬 | -3.85%367萬 | 6.66%1,398.9萬 | -8.08%318.7萬 | 5.87%358.8萬 | 8.70%339.7萬 | 21.29%381.7萬 | 48.72%1,311.6萬 | 46.16%346.7萬 | 65.72%338.9萬 |
營業收入 | -29.03%241.1萬 | -3.85%367萬 | 6.66%1,398.9萬 | -8.08%318.7萬 | 5.87%358.8萬 | 8.70%339.7萬 | 21.29%381.7萬 | 48.72%1,311.6萬 | 46.16%346.7萬 | 65.72%338.9萬 |
主營業務成本 | -14.24%112.6萬 | -14.38%129.8萬 | 5.26%560.4萬 | 19.11%147.1萬 | -4.12%130.4萬 | -7.47%131.3萬 | 15.73%151.6萬 | 25.51%532.4萬 | -0.88%123.5萬 | 43.92%136萬 |
毛利 | -38.34%128.5萬 | 3.09%237.2萬 | 7.61%838.5萬 | -23.12%171.6萬 | 12.57%228.4萬 | 22.16%208.4萬 | 25.26%230.1萬 | 70.24%779.2萬 | 98.22%223.2萬 | 84.45%202.9萬 |
營業費用 | -24.99%165.7萬 | 1.75%179.8萬 | -28.68%766.5萬 | -13.64%193.7萬 | -44.24%175.2萬 | -26.66%220.9萬 | -24.84%176.7萬 | 60.92%1,074.8萬 | -4.72%224.3萬 | 103.10%314.2萬 |
銷售和管理費用 | -35.08%108.1萬 | -0.90%120.5萬 | -28.53%542.3萬 | -18.32%131.5萬 | -52.13%118.1萬 | -20.11%166.5萬 | -14.79%121.6萬 | 51.40%758.8萬 | -15.17%161萬 | 115.08%246.7萬 |
-管理費用 | -35.08%108.1萬 | -0.90%120.5萬 | -28.53%542.3萬 | -18.32%131.5萬 | -52.13%118.1萬 | -20.11%166.5萬 | -14.79%121.6萬 | 51.40%758.8萬 | -15.17%161萬 | 115.08%246.7萬 |
研發費用 | ---- | ---- | --9,000 | --4萬 | --1.5萬 | ---- | ---- | --0 | --0 | --0 |
折舊攤銷及損耗 | 5.88%57.6萬 | 7.62%59.3萬 | -29.34%223.3萬 | -8.06%58.2萬 | -17.63%55.6萬 | -41.38%54.4萬 | -40.37%55.1萬 | 24.70%316萬 | 1.77%63.3萬 | 63.44%67.5萬 |
-折舊及攤銷 | 5.88%57.6萬 | 7.62%59.3萬 | -29.34%223.3萬 | -8.06%58.2萬 | -17.63%55.6萬 | -41.38%54.4萬 | -40.37%55.1萬 | 24.70%316萬 | 1.77%63.3萬 | 63.44%67.5萬 |
營業利潤 | -197.60%-37.2萬 | 7.49%57.4萬 | 124.36%72萬 | -1,909.09%-22.1萬 | 147.80%53.2萬 | 90.43%-12.5萬 | 203.89%53.4萬 | -40.63%-295.6萬 | 99.10%-1.1萬 | -148.99%-111.3萬 |
營業外利息收入與支出淨額 | 37.97%-24.5萬 | 33.07%-25.5萬 | -44.10%-177.1萬 | -64.31%-60.3萬 | -20.99%-39.2萬 | -44.16%-39.5萬 | -44.32%-38.1萬 | -38.40%-122.9萬 | -252.28%-36.7萬 | -85.14%-32.4萬 |
營業外利息支出 | -37.97%24.5萬 | -33.07%25.5萬 | 44.10%177.1萬 | 64.31%60.3萬 | 20.99%39.2萬 | 44.16%39.5萬 | 44.32%38.1萬 | 82.89%122.9萬 | 244.49%36.7萬 | 102.50%32.4萬 |
其他淨收入/費用 | 163.47%10.6萬 | 785.19%23.9萬 | -228.43%-76.8萬 | -8,044.44%-73.3萬 | -74.64%10.5萬 | -221.90%-16.7萬 | -38.64%2.7萬 | 115.77%59.8萬 | 99.77%-9,000 | 4,500.00%41.4萬 |
出售證券收益 | 140.68%7.2萬 | 778.79%22.4萬 | -187.39%-29.1萬 | -63.39%-18.3萬 | -75.24%10.2萬 | -252.59%-17.7萬 | 60.24%-3.3萬 | 1,210.00%33.3萬 | -5,500.00%-11.2萬 | 488.68%41.2萬 |
特殊收入(費用) | --3.1萬 | -90.91%4,000 | -81.28%4.4萬 | --0 | --0 | --0 | -65.35%4.4萬 | 105.94%23.5萬 | 102.14%8.7萬 | --0 |
-固定資產出售收益 | --3.1萬 | -90.91%4,000 | -81.28%4.4萬 | --0 | --0 | --0 | -65.35%4.4萬 | 80.77%23.5萬 | 383.33%8.7萬 | --0 |
其他營業外收入(費用) | -70.00%3,000 | -31.25%1.1萬 | -1,836.67%-52.1萬 | -3,537.50%-55萬 | 50.00%3,000 | --1萬 | --1.6萬 | -84.29%3萬 | --1.6萬 | --2,000 |
稅前利潤 | 25.62%-51.1萬 | 210.00%55.8萬 | 49.29%-181.9萬 | -302.33%-155.7萬 | 123.95%24.5萬 | 52.39%-68.7萬 | 124.52%18萬 | 47.12%-358.7萬 | 92.04%-38.7萬 | -66.88%-102.3萬 |
所得稅 | 0 | 3.6萬 | 4,000 | 4,000 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 25.62%-51.1萬 | 190.00%52.2萬 | 49.18%-182.3萬 | -303.36%-156.1萬 | 123.95%24.5萬 | 52.39%-68.7萬 | 124.52%18萬 | 39.76%-358.7萬 | 91.85%-38.7萬 | -157.68%-102.3萬 |
持續經營利潤 | 25.62%-51.1萬 | 190.00%52.2萬 | 49.18%-182.3萬 | -303.36%-156.1萬 | 123.95%24.5萬 | 52.39%-68.7萬 | 124.52%18萬 | 39.76%-358.7萬 | 91.85%-38.7萬 | -157.68%-102.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 25.62%-51.1萬 | 190.00%52.2萬 | 49.18%-182.3萬 | -303.36%-156.1萬 | 123.95%24.5萬 | 52.39%-68.7萬 | 124.52%18萬 | 39.76%-358.7萬 | 91.85%-38.7萬 | -157.68%-102.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 25.62%-51.1萬 | 190.00%52.2萬 | 49.18%-182.3萬 | -303.36%-156.1萬 | 123.95%24.5萬 | 52.39%-68.7萬 | 124.52%18萬 | 39.76%-358.7萬 | 91.85%-38.7萬 | -157.68%-102.3萬 |
基本每股收益 | 0.00%-0.02 | 100.00%0.02 | 46.15%-0.07 | -500.00%-0.06 | 125.00%0.01 | 60.00%-0.02 | 133.33%0.01 | 59.38%-0.13 | 94.18%-0.01 | -175.03%-0.04 |
稀釋每股收益 | 0.00%-0.02 | 100.00%0.02 | 46.15%-0.07 | -500.00%-0.06 | 125.00%0.01 | 60.00%-0.02 | 133.33%0.01 | 59.38%-0.13 | 94.18%-0.01 | -175.03%-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 | -- | -- | -- | -- | -- | -- | -- |
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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