(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 | -96.07%13.04萬 | -95.52%2.04萬 | 18.47%430.72萬 | 167.13%46.99萬 | -81.84%5.91萬 | 14.95%332.27萬 | 86.70%45.54萬 | -31.05%363.58萬 | -78.53%17.59萬 | 70.27%32.55萬 |
營業收入 | -96.07%13.04萬 | -95.52%2.04萬 | 18.47%430.72萬 | 167.13%46.99萬 | -81.84%5.91萬 | 14.95%332.27萬 | 86.70%45.54萬 | -31.05%363.58萬 | -78.53%17.59萬 | 70.27%32.55萬 |
主營業務成本 | -99.99%369 | -90.37%3.71萬 | -58.88%415.24萬 | -97.31%18.47萬 | -58.65%13.06萬 | 24.16%345.14萬 | 189.38%38.58萬 | 91.83%1,009.78萬 | 380.00%686.89萬 | 3.10%31.57萬 |
毛利 | 201.12%13.01萬 | -124.01%-1.67萬 | 102.40%15.48萬 | 104.26%28.53萬 | -831.06%-7.15萬 | -216.32%-12.86萬 | -37.05%6.96萬 | -69,628.42%-646.2萬 | -993.95%-669.29萬 | 108.49%9,774 |
營業費用 | -22.72%214.07萬 | -53.71%185.5萬 | -64.29%1,150.61萬 | -55.40%243.06萬 | -73.22%229.78萬 | -70.41%277.01萬 | -54.61%400.77萬 | 10.69%3,222.04萬 | -47.74%544.92萬 | 7.70%857.91萬 |
銷售和管理費用 | -21.13%183.91萬 | -51.26%153.05萬 | -57.54%901.17萬 | -52.17%185.93萬 | -70.39%168.09萬 | -61.36%233.17萬 | -44.21%313.98萬 | -7.53%2,122.56萬 | -45.46%388.7萬 | -18.27%567.61萬 |
-銷售費用 | -84.99%8.23萬 | -52.52%18.91萬 | -81.02%114.29萬 | -98.25%1.41萬 | -88.48%18.19萬 | -71.79%54.86萬 | -76.43%39.82萬 | -4.53%602.25萬 | -60.42%80.81萬 | -16.54%157.96萬 |
-管理費用 | -1.47%175.68萬 | -51.07%134.14萬 | -48.24%786.89萬 | -40.07%184.52萬 | -63.41%149.9萬 | -56.40%178.31萬 | -30.39%274.16萬 | -8.66%1,520.32萬 | -39.45%307.9萬 | -18.91%409.65萬 |
研發費用 | -48.22%28.09萬 | -54.04%34.08萬 | -78.76%221.32萬 | -75.00%46.03萬 | -83.40%46.89萬 | -83.28%54.25萬 | -70.44%74.16萬 | 38.59%1,042.02萬 | -43.03%184.12萬 | 54.78%282.49萬 |
可疑賬款準備金 | 119.88%2.07萬 | -112.93%-1.63萬 | -34.42%37.68萬 | 174.05%20.66萬 | 89.55%14.8萬 | -225.92%-10.41萬 | -81.78%12.63萬 | 213.59%57.46萬 | -200.05%-27.9萬 | 109.74%7.81萬 |
其他營業費用 | ---- | ---- | ---9.56萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 30.64%-201.06萬 | 52.47%-187.17萬 | 70.66%-1,135.13萬 | 82.33%-214.53萬 | 72.35%-236.92萬 | 68.67%-289.87萬 | 54.84%-393.8萬 | -32.94%-3,868.24萬 | -9.99%-1,214.21萬 | -6.05%-856.93萬 |
營業外利息收入與支出淨額 | -12.87%-68.24萬 | 7.30%-79.93萬 | -112.24%-286.47萬 | -12.01%-74.56萬 | -92.23%-65.22萬 | -180.11%-60.46萬 | -568.87%-86.22萬 | -175.98%-134.97萬 | -335.56%-66.57萬 | -173.69%-33.93萬 |
營業外利息收入 | -81.32%1,487 | -60.47%4,178 | -31.07%9,099 | -240.52%-1.63萬 | 1,514.89%6,831 | 882.96%7,962 | 2,575.44%1.06萬 | 297.26%1.32萬 | 657.40%1.16萬 | 582.26%423 |
營業外利息支出 | 11.64%68.39萬 | -7.94%80.35萬 | 110.85%287.38萬 | 7.69%72.94萬 | 94.00%65.91萬 | 182.74%61.26萬 | 575.00%87.28萬 | 176.80%136.3萬 | 338.74%67.73萬 | 173.90%33.97萬 |
其他淨收入/費用 | 108.92%4.59萬 | 522.98%79.98萬 | 89.42%-223.57萬 | 84.39%-265.89萬 | 120.25%80.99萬 | -178.75%-51.51萬 | 45.93%12.84萬 | -9,132.61%-2,113.15萬 | -33,308.79%-1,703.48萬 | -1,768.74%-399.99萬 |
出售證券收益 | 91.31%-5.41萬 | -676.29%-10.47萬 | 165.07%35.4萬 | 400.15%29.85萬 | 257.09%66.03萬 | -158.31%-62.3萬 | -68.52%1.82萬 | -250.95%-54.41萬 | -3.75%5.97萬 | -470.50%-42.03萬 |
特殊收入(費用) | -78.84%6,196 | 673.90%85.28萬 | 79.86%-417.59萬 | 74.68%-431.54萬 | --0 | 1,435.76%2.93萬 | --11.02萬 | -4,188.28%-2,073.93萬 | ---1,704.23萬 | ---369.89萬 |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | --345.61萬 |
-減:其他特殊費用 | ---6,196 | ---85.28萬 | 70.89%41.5萬 | ---- | ---- | ---- | ---- | 147.87%24.28萬 | --0 | --24.28萬 |
-減:勾銷 | ---- | ---- | -83.29%341.63萬 | ---- | ---- | ---- | ---- | --2,044.72萬 | ---- | ---- |
-固定資產出售收益 | --0 | --0 | -599.97%-34.46萬 | -589.41%-35.25萬 | --0 | 1,435.76%2.93萬 | --11.02萬 | ---4.92萬 | ---5.11萬 | --0 |
其他營業外收入(費用) | 19.50%9.39萬 | 344,186.67%5.16萬 | 944.54%158.62萬 | 2,700.94%135.8萬 | 25.42%14.97萬 | 44.24%7.85萬 | -99.95%15 | 228.35%15.19萬 | 53.80%-5.22萬 | -5.48%11.93萬 |
稅前利潤 | 34.13%-264.71萬 | 59.95%-187.12萬 | 73.10%-1,645.17萬 | 81.40%-554.98萬 | 82.87%-221.16萬 | 58.37%-401.85萬 | 46.67%-467.19萬 | -108.37%-6,116.36萬 | -165.43%-2,984.26萬 | -62.07%-1,290.85萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,088.71%-79.34萬 | 0 | -23.29萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 34.13%-264.71萬 | 59.95%-187.12萬 | 72.75%-1,645.17萬 | 81.40%-554.98萬 | 82.55%-221.16萬 | 55.80%-401.85萬 | 46.67%-467.19萬 | -105.64%-6,037.03萬 | -165.43%-2,984.26萬 | -59.14%-1,267.56萬 |
持續經營利潤 | 34.13%-264.71萬 | 59.95%-187.12萬 | 72.75%-1,645.17萬 | 81.40%-554.98萬 | 82.55%-221.16萬 | 55.80%-401.85萬 | 46.67%-467.19萬 | -105.64%-6,037.03萬 | -165.43%-2,984.26萬 | -59.14%-1,267.56萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 34.13%-264.71萬 | 59.95%-187.12萬 | 72.75%-1,645.17萬 | 81.40%-554.98萬 | 82.55%-221.16萬 | 55.80%-401.85萬 | 46.67%-467.19萬 | -105.64%-6,037.03萬 | -165.43%-2,984.26萬 | -59.14%-1,267.56萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 34.13%-264.71萬 | 59.95%-187.12萬 | 72.75%-1,645.17萬 | 81.40%-554.98萬 | 82.55%-221.16萬 | 55.80%-401.85萬 | 46.67%-467.19萬 | -105.64%-6,037.03萬 | -165.43%-2,984.26萬 | -59.14%-1,267.56萬 |
基本每股收益 | 29.41%-0.12 | 68.18%-0.07 | 80.24%-0.65 | 91.12%-0.15 | 83.33%-0.1 | 66.00%-0.17 | 56.00%-0.22 | -73.16%-3.29 | -149.48%-1.69 | -20.00%-0.6 |
稀釋每股收益 | 29.41%-0.12 | 68.18%-0.07 | 80.24%-0.65 | 87.52%-0.2109 | 83.33%-0.1 | 66.00%-0.17 | 56.00%-0.22 | -73.16%-3.29 | -149.48%-1.69 | -20.00%-0.6 |
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 | -- | -- | -- | -- | -- | -- | -- |
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。
暫無數據