(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 | 53.92%47.1萬 | 26.04%66.8萬 | -4.14%159.8萬 | -34.00%36.5萬 | 9.67%39.7萬 | 10.87%30.6萬 | 9.50%53萬 | -16.48%166.7萬 | 19.96%55.3萬 | 57.39%36.2萬 |
營業收入 | 53.92%47.1萬 | 26.04%66.8萬 | -4.14%159.8萬 | -34.00%36.5萬 | 9.67%39.7萬 | 10.87%30.6萬 | 9.50%53萬 | -16.48%166.7萬 | 19.96%55.3萬 | 57.39%36.2萬 |
主營業務成本 | 38.08%38.8萬 | 103.65%27.9萬 | 36.84%93.6萬 | 28.14%21.4萬 | 58.85%30.5萬 | 50.27%28.1萬 | -5.52%13.7萬 | -13.31%68.4萬 | -47.48%16.7萬 | 43.28%19.2萬 |
毛利 | 232.00%8.3萬 | -1.02%38.9萬 | -32.66%66.2萬 | -60.88%15.1萬 | -45.88%9.2萬 | -71.91%2.5萬 | 15.93%39.3萬 | -18.56%98.3萬 | 169.93%38.6萬 | 77.08%17萬 |
營業費用 | 16.22%466.5萬 | 36.75%270.9萬 | 28.13%1,208.3萬 | 31.92%319.9萬 | 17.62%293.7萬 | 87.66%401.4萬 | -16.41%198.1萬 | 19.91%943萬 | 182.63%242.5萬 | 13.29%249.7萬 |
銷售和管理費用 | 4.95%379.5萬 | 34.66%232.7萬 | 31.03%1,099.5萬 | 33.97%294.2萬 | 20.84%270.8萬 | 92.65%361.6萬 | -18.26%172.8萬 | 23.02%839.1萬 | 255.34%219.6萬 | 18.76%224.1萬 |
-管理費用 | 4.95%379.5萬 | 34.66%232.7萬 | 31.03%1,099.5萬 | 33.97%294.2萬 | 20.84%270.8萬 | 92.65%361.6萬 | -18.26%172.8萬 | 23.02%839.1萬 | 255.34%219.6萬 | 18.76%224.1萬 |
折舊攤銷及損耗 | 433.01%54.9萬 | 114.75%13.1萬 | -6.67%21萬 | -29.63%3.8萬 | 3.64%5.7萬 | 83.93%10.3萬 | 3.39%6.1萬 | -8.54%22.5萬 | 134.78%5.4萬 | -22.54%5.5萬 |
-折舊及攤銷 | 433.01%54.9萬 | 114.75%13.1萬 | -6.67%21萬 | -29.63%3.8萬 | 3.64%5.7萬 | 83.93%10.3萬 | 3.39%6.1萬 | -8.54%22.5萬 | 134.78%5.4萬 | -22.54%5.5萬 |
其他營業費用 | 8.81%32.1萬 | 30.73%25.1萬 | 7.86%87.8萬 | 25.14%21.9萬 | -14.43%17.2萬 | 43.20%29.5萬 | -2.54%19.2萬 | 2.13%81.4萬 | -19.35%17.5萬 | -18.29%20.1萬 |
營業利潤 | -14.87%-458.2萬 | -46.10%-232萬 | -35.21%-1,142.1萬 | -49.49%-304.8萬 | -22.26%-284.5萬 | -94.59%-398.9萬 | 21.81%-158.8萬 | -26.89%-844.7萬 | -185.17%-203.9萬 | -10.39%-232.7萬 |
營業外利息收入與支出淨額 | -167.20%-66.8萬 | -118.62%-54萬 | -657.95%-133.4萬 | -476.43%-90.5萬 | -2,783.33%-17.3萬 | -4,066.67%-25萬 | -3,428.57%-24.7萬 | -528.57%-17.6萬 | -2,142.86%-15.7萬 | 14.29%-6,000 |
營業外利息支出 | 167.20%66.8萬 | 118.62%54萬 | 657.95%133.4萬 | 476.43%90.5萬 | 2,783.33%17.3萬 | 4,066.67%25萬 | 3,428.57%24.7萬 | 528.57%17.6萬 | 2,142.86%15.7萬 | -14.29%6,000 |
其他淨收入/費用 | 1,830.61%84.8萬 | -275.27%-129.7萬 | -376.58%-275.2萬 | -355.67%-257.2萬 | -2,330.00%-24.3萬 | -5,000.00%-4.9萬 | 36,900.00%74萬 | 8,391.67%99.5萬 | 289.92%100.6萬 | -120.83%-1萬 |
出售證券收益 | 3,954.55%84.8萬 | -264.24%-130.9萬 | -601.39%-143.9萬 | -582.02%-152.8萬 | -668.42%-14.6萬 | -266.67%-2.2萬 | 20,025.00%79.7萬 | 662.75%28.7萬 | 2,364.29%31.7萬 | -133.33%-1.9萬 |
特殊收入(費用) | ---- | ---- | ---60萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:勾銷 | ---- | ---- | --60萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | ---- | -57.14%1.2萬 | -8.62%-31.5萬 | 18.77%-25.1萬 | -722.22%-5.6萬 | 628.57%5.1萬 | 366.67%2.8萬 | -215.22%-29萬 | -4,514.29%-30.9萬 | 200.00%9,000 |
稅前利潤 | -2.66%-440.2萬 | -279.63%-415.7萬 | -103.29%-1,550.7萬 | -448.32%-652.5萬 | -39.18%-326.1萬 | -108.66%-428.8萬 | 46.22%-109.5萬 | -13.90%-762.8萬 | -156.47%-119萬 | -13.35%-234.3萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -3.85%-440.2萬 | -265.55%-416萬 | -38.84%-1,566.2萬 | -161.89%-655.5萬 | -8.17%-339.1萬 | -43.50%-423.9萬 | 57.62%-113.8萬 | -68.45%-1,128.1萬 | -439.44%-250.3萬 | -51.67%-313.5萬 |
持續經營利潤 | -2.66%-440.2萬 | -279.63%-415.7萬 | -103.29%-1,550.7萬 | -448.32%-652.5萬 | -39.18%-326.1萬 | -108.66%-428.8萬 | 46.22%-109.5萬 | -13.90%-762.8萬 | -156.47%-119萬 | -13.35%-234.3萬 |
停止經營利潤 | --0 | 93.02%-3,000 | 95.76%-15.5萬 | 97.72%-3萬 | 83.59%-13萬 | 105.45%4.9萬 | 93.37%-4.3萬 | ---365.3萬 | ---131.3萬 | ---79.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.85%-440.2萬 | -265.55%-416萬 | -38.84%-1,566.2萬 | -161.89%-655.5萬 | -8.17%-339.1萬 | -43.50%-423.9萬 | 57.62%-113.8萬 | -28.41%-1,128.1萬 | 1.92%-250.3萬 | -51.67%-313.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -3.85%-440.2萬 | -265.55%-416萬 | -38.84%-1,566.2萬 | -161.89%-655.5萬 | -8.17%-339.1萬 | -43.50%-423.9萬 | 57.62%-113.8萬 | -28.41%-1,128.1萬 | 1.92%-250.3萬 | -51.67%-313.5萬 |
基本每股收益 | 0.00%-0.02 | 0.00%-0.01 | -50.00%-0.06 | -50.00%-0.03 | 0.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | -33.33%-0.04 | -300.00%-0.02 | -25.00%-0.01 |
稀釋每股收益 | 0.00%-0.02 | 0.00%-0.01 | -50.00%-0.06 | -50.00%-0.03 | 0.00%-0.01 | -100.00%-0.02 | 0.00%-0.01 | -33.33%-0.04 | -300.00%-0.02 | -25.00%-0.01 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 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。
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