(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 | 146.87%508.3萬 | 226.38%560.4萬 | 193.46%2,028.7萬 | 247.28%536.9萬 | 193.75%1,114.2萬 | 117.65%205.9萬 | 173.41%171.7萬 | 7.00%691.3萬 | -70.49%154.6萬 | 447.91%379.3萬 |
營業收入 | 146.87%508.3萬 | 226.38%560.4萬 | 193.46%2,028.7萬 | 247.28%536.9萬 | 193.75%1,114.2萬 | 117.65%205.9萬 | 173.41%171.7萬 | 7.00%691.3萬 | -70.49%154.6萬 | 447.91%379.3萬 |
主營業務成本 | 73.29%136.9萬 | 183.92%241.9萬 | -9.60%524.6萬 | -1.62%200.9萬 | -36.81%159.5萬 | 6.33%79萬 | 72.47%85.2萬 | 124.05%580.3萬 | 29.03%204.2萬 | 324.17%252.4萬 |
毛利 | 192.67%371.4萬 | 268.21%318.5萬 | 1,255.05%1,504.1萬 | 777.42%336萬 | 652.32%954.7萬 | 525.12%126.9萬 | 545.52%86.5萬 | -71.33%111萬 | -113.57%-49.6萬 | 1,205.36%126.9萬 |
營業費用 | 45.02%547.3萬 | 12.20%525.9萬 | 118.69%1,637.8萬 | 66.11%500.5萬 | 559.03%448.8萬 | 1,240.18%377.4萬 | 13.60%468.7萬 | -49.99%748.9萬 | -57.26%301.3萬 | -82.09%68.1萬 |
銷售和管理費用 | 51.12%256.6萬 | 24.66%232.5萬 | -17.43%718.3萬 | -29.35%162萬 | 40.35%226.8萬 | -21.90%169.8萬 | -28.71%186.5萬 | 17.52%869.9萬 | 73.02%229.3萬 | -31.59%161.6萬 |
-管理費用 | 51.12%256.6萬 | 24.66%232.5萬 | -17.43%718.3萬 | -29.35%162萬 | 40.35%226.8萬 | -21.90%169.8萬 | -28.71%186.5萬 | 17.52%869.9萬 | 73.02%229.3萬 | -31.59%161.6萬 |
可疑賬款準備金 | --0 | ---- | 1,172.55%273.5萬 | ---- | ---- | ---12.4萬 | ---- | ---25.5萬 | ---- | ---- |
其他營業費用 | 32.14%290.7萬 | 3.97%293.4萬 | 776.44%646萬 | -33.33%65萬 | 337.43%222萬 | 187.82%220萬 | 86.89%282.2萬 | -112.61%-95.5萬 | -82.97%97.5萬 | -164.92%-93.5萬 |
營業利潤 | 29.78%-175.9萬 | 45.74%-207.4萬 | 79.04%-133.7萬 | 53.12%-164.5萬 | 760.37%505.9萬 | -569.10%-250.5萬 | 4.26%-382.2萬 | 42.56%-637.9萬 | -3.42%-350.9萬 | 115.87%58.8萬 |
營業外利息收入與支出淨額 | 30.26%-65萬 | 31.82%-61.7萬 | -1.96%-354.2萬 | 15.20%-78.1萬 | -23.04%-92.4萬 | -4.95%-93.2萬 | 0.98%-90.5萬 | -161.40%-347.4萬 | 14.26%-92.1萬 | -42.97%-75.1萬 |
營業外利息收入 | 27.22%43萬 | 33.33%44.8萬 | -12.63%154.9萬 | 51.36%50.1萬 | -17.98%37.4萬 | -30.88%33.8萬 | -32.39%33.6萬 | 76.95%177.3萬 | -25.28%33.1萬 | 58.05%45.6萬 |
營業外利息支出 | -14.96%108萬 | -14.18%106.5萬 | -2.97%509.1萬 | 2.40%128.2萬 | 7.54%129.8萬 | -7.77%127萬 | -12.05%124.1萬 | 125.10%524.7萬 | -17.48%125.2萬 | 48.32%120.7萬 |
其他淨收入/費用 | -398.54%-102.1萬 | -57.86%45.6萬 | -91.81%148.6萬 | -78.34%125.8萬 | 103.13%38.2萬 | 110.78%34.2萬 | -96.10%108.2萬 | 228.41%1,814.8萬 | 180.34%580.8萬 | -184.51%-1,220.1萬 |
出售證券收益 | 89.38%-10.6萬 | -277.25%-29.6萬 | -10.65%-226.4萬 | -91.82%45.3萬 | 97.08%-18.4萬 | 80.96%-99.8萬 | -95.80%16.7萬 | 75.99%-204.6萬 | 245.39%553.5萬 | -231.32%-631.2萬 |
特殊收入(費用) | --0 | ---4.5萬 | -102.22%-38.4萬 | -677.97%-34.1萬 | 97.01%-16.6萬 | --0 | --0 | 306.66%1,730.4萬 | 101.18%5.9萬 | -69.75%-556萬 |
-減:其他特殊費用 | ---- | ---- | 101.38%31.4萬 | ---- | --12.3萬 | ---- | ---- | ---2,283萬 | --0 | ---- |
-減:勾銷 | --0 | --4.5萬 | -98.73%7萬 | 145.76%2.7萬 | -99.23%4.3萬 | --0 | --0 | -34.00%552.6萬 | -101.18%-5.9萬 | 69.75%556萬 |
其他營業外收入(費用) | ---232.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -10.82%-343萬 | 38.68%-223.5萬 | -140.90%-339.3萬 | -184.76%-116.8萬 | 136.53%451.7萬 | 12.22%-309.5萬 | -115.98%-364.5萬 | 131.22%829.5萬 | 111.78%137.8萬 | -45.14%-1,236.4萬 |
所得稅 | -63.61%59.2萬 | -109.88%-8,000 | -74.93%124萬 | -693.93%-254.2萬 | 303.50%207.4萬 | 871.09%162.7萬 | -98.08%8.1萬 | 274.40%494.6萬 | 115.52%42.8萬 | 51.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.82%-402.2萬 | 40.23%-222.7萬 | -238.34%-463.3萬 | 44.63%137.4萬 | 118.97%244.3萬 | -42.44%-472.2萬 | -120.04%-372.6萬 | 114.11%334.9萬 | 110.63%95萬 | -51.17%-1,287.8萬 |
持續經營利潤 | 14.82%-402.2萬 | 40.23%-222.7萬 | -238.34%-463.3萬 | 44.63%137.4萬 | 118.97%244.3萬 | -42.44%-472.2萬 | -120.04%-372.6萬 | 114.11%334.9萬 | 110.63%95萬 | -51.17%-1,287.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.82%-402.2萬 | 40.23%-222.7萬 | -238.34%-463.3萬 | 44.63%137.4萬 | 118.97%244.3萬 | -42.44%-472.2萬 | -120.04%-372.6萬 | 114.11%334.9萬 | 110.63%95萬 | -51.17%-1,287.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.82%-402.2萬 | 40.23%-222.7萬 | -238.34%-463.3萬 | 44.63%137.4萬 | 118.97%244.3萬 | -42.44%-472.2萬 | -120.04%-372.6萬 | 114.11%334.9萬 | 110.63%95萬 | -51.17%-1,287.8萬 |
基本每股收益 | 0.00%-0.04 | 33.33%-0.02 | -233.33%-0.04 | 0.00%0.01 | 116.67%0.02 | -33.33%-0.04 | -116.67%-0.03 | 111.11%0.03 | 110.25%0.01 | -17.74%-0.12 |
稀釋每股收益 | 0.00%-0.04 | 33.33%-0.02 | -233.33%-0.04 | 0.00%0.01 | 116.67%0.02 | -33.33%-0.04 | -117.65%-0.03 | 111.11%0.03 | 110.25%0.01 | -17.74%-0.12 |
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 | -- | -- | -- | -- | 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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