(Q2)2024/06/30 | (Q1)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -22.32%2,216.2萬 | -15.99%2,095.3萬 | 64.77%3,019萬 | 53.75%2,852.9萬 | 49.80%2,494.2萬 | 51.23%7,932.6萬 | 84.03%2,579.7萬 | 37.05%1,832.2萬 | 49.16%1,855.6萬 | 31.87%1,665萬 |
營業收入 | -28.49%3,368.1萬 | -19.41%3,265.8萬 | 72.23%4,910.7萬 | 79.40%4,709.7萬 | 69.98%4,052.2萬 | 75.21%1.19億 | 104.39%4,035.1萬 | 67.80%2,851.2萬 | 61.85%2,625.2萬 | 59.59%2,383.9萬 |
消費稅 | -37.96%1,151.9萬 | -24.87%1,170.5萬 | 85.64%1,891.7萬 | 141.27%1,856.8萬 | 116.72%1,558萬 | 156.67%3,962.8萬 | 154.26%1,455.4萬 | 181.26%1,019萬 | 103.60%769.6萬 | 210.94%718.9萬 |
主營業務成本 | -36.19%1,335.9萬 | -33.38%1,078.1萬 | 163.46%1,746.2萬 | 60.20%2,093.5萬 | 19.46%1,618.3萬 | 117.86%5,289.6萬 | 235.00%1,965.1萬 | -19.49%662.8萬 | 116.86%1,306.8萬 | 226.04%1,354.7萬 |
毛利 | 15.92%880.3萬 | 16.13%1,017.2萬 | 8.84%1,272.8萬 | 38.37%759.4萬 | 182.28%875.9萬 | -6.19%2,643萬 | -24.61%614.6萬 | 127.69%1,169.4萬 | -14.44%548.8萬 | -63.37%310.3萬 |
營業費用 | 5.68%774.4萬 | -6.90%847萬 | 57.62%902.4萬 | 11.06%732.8萬 | 45.06%909.8萬 | 22.75%2,674.8萬 | 28.07%815.4萬 | 17.60%572.5萬 | 14.37%659.8萬 | 31.05%627.2萬 |
銷售和管理費用 | -6.28%656.6萬 | -10.35%722.7萬 | 69.57%819萬 | 25.65%700.6萬 | 47.21%806.1萬 | 27.83%2,307.9萬 | 33.31%719.9萬 | 23.40%483萬 | 14.69%557.6萬 | 41.24%547.6萬 |
-銷售費用 | 106.93%259.9萬 | 82.96%186.8萬 | 105.18%150.4萬 | 43.71%125.6萬 | 42.80%102.1萬 | 186.87%332.2萬 | 44.30%100萬 | 199.18%73.3萬 | 456.69%87.4萬 | 1,034.92%71.5萬 |
-管理費用 | -31.01%396.7萬 | -23.88%535.9萬 | 63.19%668.6萬 | 22.29%575萬 | 47.87%704萬 | 16.93%1,975.7萬 | 31.70%619.9萬 | 11.67%409.7萬 | -0.06%470.2萬 | 24.83%476.1萬 |
折舊攤銷及損耗 | 265.84%117.8萬 | 19.86%124.3萬 | -6.82%83.4萬 | -68.49%32.2萬 | 30.28%103.7萬 | -1.82%366.9萬 | -1.24%95.5萬 | -6.18%89.5萬 | 12.68%102.2萬 | -12.43%79.6萬 |
-折舊及攤銷 | 265.84%117.8萬 | 19.86%124.3萬 | -6.82%83.4萬 | -68.49%32.2萬 | 30.28%103.7萬 | -1.82%366.9萬 | -1.24%95.5萬 | -6.18%89.5萬 | 12.68%102.2萬 | -12.43%79.6萬 |
營業利潤 | 298.12%105.9萬 | 602.06%170.2萬 | -37.95%370.4萬 | 123.96%26.6萬 | 89.30%-33.9萬 | -104.98%-31.8萬 | -212.49%-200.8萬 | 2,127.24%596.9萬 | -272.09%-111萬 | -186.00%-316.9萬 |
營業外利息收入與支出淨額 | -6.06%-75.3萬 | -16.79%-77.2萬 | -14.91%-73.2萬 | 12.13%-71萬 | 35.13%-66.1萬 | 22.79%-315.8萬 | 33.65%-69.4萬 | 38.63%-63.7萬 | 20.55%-80.8萬 | -3.03%-101.9萬 |
營業外利息支出 | 8.33%74.1萬 | 19.31%76萬 | 16.09%70.7萬 | -12.87%68.4萬 | -35.72%63.7萬 | -23.16%305.3萬 | -34.32%66.8萬 | -39.40%60.9萬 | -20.63%78.5萬 | 3.01%99.1萬 |
其他財務費用 | -53.85%1.2萬 | -50.00%1.2萬 | -10.71%2.5萬 | 13.04%2.6萬 | -14.29%2.4萬 | -10.26%10.5萬 | -10.34%2.6萬 | -15.15%2.8萬 | -17.86%2.3萬 | 3.70%2.8萬 |
其他淨收入/費用 | -325.86%-24.7萬 | -1,700.00%-77.4萬 | -1,469.94%-255.9萬 | 70.10%-5.8萬 | 76.63%-4.3萬 | -79.60%-98.6萬 | -518.06%-44.5萬 | -4.49%-16.3萬 | 21.77%-19.4萬 | -148.65%-18.4萬 |
出售證券收益 | 103.73%5,000 | 18.92%-9萬 | 60.61%-3.9萬 | 11.84%-13.4萬 | -417.14%-11.1萬 | -288.62%-64.9萬 | -1,173.53%-43.3萬 | -90.38%-9.9萬 | -322.22%-15.2萬 | 177.78%3.5萬 |
特殊收入(費用) | ---4.1萬 | ---67.2萬 | -1,925.98%-257.3萬 | --0 | --0 | -8.71%-48.7萬 | 32.86%-4.7萬 | -7.63%-12.7萬 | 61.23%-8.8萬 | -558.82%-22.4萬 |
-減:重組與並購 | --10.3萬 | ---- | --0 | --0 | ---- | -1.93%40.6萬 | -32.86%4.7萬 | -61.02%4.6萬 | -61.23%8.8萬 | --22.4萬 |
-減:其他特殊費用 | ---- | ---- | --257.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | --0 | --67.2萬 | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | --6.2萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --0 | ---- | ---- | -138.24%-8.1萬 | --0 | ---8.1萬 | ---- | ---- |
其他營業外收入(費用) | -377.63%-21.1萬 | -117.65%-1.2萬 | -15.87%5.3萬 | 65.22%7.6萬 | 1,260.00%6.8萬 | 127.27%15萬 | 9.38%3.5萬 | 350.00%6.3萬 | 206.67%4.6萬 | 0.00%5,000 |
稅前利潤 | 111.75%5.9萬 | 126.80%15.6萬 | -92.01%41.3萬 | 76.23%-50.2萬 | 86.69%-58.2萬 | -356.00%-446.2萬 | -571.81%-314.7萬 | 658.21%516.9萬 | -240.65%-211.2萬 | -266.74%-437.2萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 128.84%12.2萬 | -485.76%-333.3萬 | -92.01%41.3萬 | 79.97%-42.3萬 | 86.99%-56.9萬 | -356.00%-446.2萬 | -581.19%-314.7萬 | 666.16%516.9萬 | -240.65%-211.2萬 | -266.74%-437.2萬 |
持續經營利潤 | 111.75%5.9萬 | 126.80%15.6萬 | -92.01%41.3萬 | 76.23%-50.2萬 | 86.69%-58.2萬 | -356.00%-446.2萬 | -581.19%-314.7萬 | 666.16%516.9萬 | -240.65%-211.2萬 | -266.74%-437.2萬 |
停止經營利潤 | -20.25%6.3萬 | -26,938.46%-348.9萬 | ---- | --7.9萬 | --1.3萬 | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 128.84%12.2萬 | -485.76%-333.3萬 | -92.01%41.3萬 | 79.97%-42.3萬 | 86.99%-56.9萬 | -356.00%-446.2萬 | -581.19%-314.7萬 | 666.16%516.9萬 | -240.65%-211.2萬 | -266.74%-437.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 128.84%12.2萬 | -485.76%-333.3萬 | -92.01%41.3萬 | 79.97%-42.3萬 | 86.99%-56.9萬 | -356.00%-446.2萬 | -581.19%-314.7萬 | 666.16%516.9萬 | -240.65%-211.2萬 | -266.74%-437.2萬 |
基本每股收益 | 128.82%0.0003 | -614.80%-0.01 | -89.90%0.001 | 89.66%-0.001 | 86.01%-0.0014 | -200.00%-0.01 | -197.65%-0.0067 | 492.31%0.01 | -464.33%-0.01 | -200.00%-0.01 |
稀釋每股收益 | 128.14%0.0003 | -614.80%-0.01 | -91.26%0.0009 | 89.66%-0.001 | 86.01%-0.0014 | -200.00%-0.01 | -197.65%-0.0067 | 492.31%0.01 | -464.33%-0.01 | -200.00%-0.01 |
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。