(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 | -79.45%88.28萬 | -46.31%133.68萬 | -19.41%1,391.83萬 | -19.53%358.03萬 | 30.45%355.24萬 | -38.93%429.58萬 | -18.73%248.97萬 | 40.41%1,727.04萬 | -48.29%444.9萬 | 19.23%272.32萬 |
營業收入 | -79.45%88.28萬 | -46.31%133.68萬 | -19.41%1,391.83萬 | -19.53%358.03萬 | 30.45%355.24萬 | -38.93%429.58萬 | -18.73%248.97萬 | 40.41%1,727.04萬 | -48.29%444.9萬 | 19.23%272.32萬 |
主營業務成本 | -76.39%87.41萬 | -49.98%117.61萬 | -16.91%1,256.36萬 | 3.55%333.53萬 | 25.55%317.47萬 | -38.90%370.27萬 | -28.99%235.09萬 | 68.02%1,512.05萬 | -45.90%322.11萬 | 28.20%252.86萬 |
毛利 | -98.53%8,745 | 15.79%16.07萬 | -36.99%135.47萬 | -80.05%24.5萬 | 94.07%37.77萬 | -39.12%59.32萬 | 156.19%13.88萬 | -34.86%214.99萬 | -53.66%122.8萬 | -37.54%19.46萬 |
營業費用 | 33.80%146.83萬 | 44.28%157.54萬 | -14.41%489.08萬 | 22.85%128.59萬 | -24.19%141.56萬 | -21.98%109.74萬 | -21.67%109.19萬 | -9.53%571.44萬 | -35.73%104.67萬 | -16.49%186.72萬 |
銷售和管理費用 | 12.43%68.63萬 | 14.16%71.59萬 | -25.93%275.51萬 | 52.91%68.47萬 | -35.17%83.29萬 | -42.02%61.04萬 | -32.88%62.71萬 | -25.88%371.97萬 | -61.74%44.78萬 | -26.45%128.46萬 |
-銷售費用 | 181.99%1.08萬 | 26.41%8,185 | -84.36%1.44萬 | -66.56%1.16萬 | 743.32%9,534 | -125.36%-1.32萬 | -1.02%6,475 | -73.18%9.18萬 | -47.99%3.46萬 | -101.44%-1,482 |
-管理費用 | 8.31%67.54萬 | 14.03%70.77萬 | -24.45%274.08萬 | 62.92%67.31萬 | -35.98%82.33萬 | -37.68%62.36萬 | -33.11%62.07萬 | -22.42%362.78萬 | -62.57%41.32萬 | -21.74%128.61萬 |
研發費用 | 456.61%23.61萬 | 2,107.12%33.55萬 | -62.79%10.51萬 | -75.97%2.65萬 | -47.19%2.1萬 | -63.22%4.24萬 | -11.60%1.52萬 | 82.11%28.25萬 | 221.19%11.01萬 | -49.39%3.98萬 |
折舊攤銷及損耗 | 2.68%55.03萬 | 6.36%54.99萬 | 15.61%220.06萬 | 14.48%56.97萬 | 17.02%57.8萬 | 18.09%53.59萬 | 12.86%51.7萬 | 57.36%190.35萬 | 16.71%49.76萬 | 19.94%49.39萬 |
-折舊及攤銷 | 2.68%55.03萬 | 6.36%54.99萬 | 15.61%220.06萬 | 14.48%56.97萬 | 17.02%57.8萬 | 18.09%53.59萬 | 12.86%51.7萬 | 57.36%190.35萬 | 16.71%49.76萬 | 19.94%49.39萬 |
其他營業費用 | 95.25%-4,343 | 61.57%-2.59萬 | 11.05%-17萬 | 156.91%5,018 | -133.30%-1.63萬 | 57.60%-9.14萬 | -329.98%-6.74萬 | -186.47%-19.11萬 | -228.38%-8,817 | 4,008.72%4.89萬 |
營業利潤 | -189.48%-145.96萬 | -48.43%-141.47萬 | 0.80%-353.61萬 | -674.24%-104.09萬 | 37.95%-103.79萬 | -16.67%-50.42萬 | 41.92%-95.31萬 | -18.19%-356.45萬 | -82.26%18.13萬 | 13.08%-167.26萬 |
營業外利息收入與支出淨額 | 6.34%-4.95萬 | -26.33%-4.93萬 | -24.73%-19.48萬 | -63.56%-5.26萬 | -127.88%-5.03萬 | 11.26%-5.29萬 | 7.86%-3.9萬 | -36.89%-15.62萬 | 40.30%-3.22萬 | -19.51%-2.21萬 |
營業外利息收入 | --0 | --0 | 16.05%1.68萬 | --0 | -19.57%5,578 | --5,616 | 6,936.25%5,629 | 1,204.77%1.45萬 | 3,515.98%7,481 | 1,378.68%6,935 |
營業外利息支出 | -15.33%4.95萬 | 10.39%4.93萬 | 23.99%21.16萬 | 32.69%5.26萬 | 92.62%5.59萬 | -1.84%5.85萬 | 5.24%4.46萬 | 48.16%17.06萬 | -26.11%3.96萬 | 53.18%2.9萬 |
其他淨收入/費用 | -132.94%-13.45萬 | -122.13%-12.97萬 | 179.90%320.71萬 | 153.36%182.32萬 | 626.91%85.55萬 | 92.39%-5.77萬 | 1,240.22%58.61萬 | -166.98%-401.41萬 | -156.71%-341.68萬 | 124.80%11.77萬 |
出售證券收益 | -4,023.08%-1,020 | 65.41%-606 | 84.43%-7,005 | 80.63%-2,241 | 83.78%-3,038 | 100.16%26 | -214.21%-1,752 | -131.79%-4.5萬 | -57.18%-1.16萬 | -265.57%-1.87萬 |
特殊收入(費用) | -101.21%-13.35萬 | -121.99%-12.91萬 | 179.97%321.41萬 | 153.76%183.47萬 | 811.70%85.85萬 | 91.06%-6.63萬 | 1,291.58%58.72萬 | -163.40%-401.91萬 | -276.75%-341.3萬 | 119.93%9.42萬 |
-減:重組與並購 | -52.87%13.35萬 | 137.21%12.82萬 | -314.63%-267.13萬 | -753.41%-175.15萬 | -784.78%-85.85萬 | -63.02%28.32萬 | -504.04%-34.45萬 | 42.42%124.46萬 | 5.55%26.81萬 | -73.47%12.54萬 |
-減:其他特殊費用 | ---- | ---- | -974.56%-39.62萬 | ---7.22萬 | ---- | ---7.49萬 | ---24.91萬 | ---3.69萬 | --0 | ---3.69萬 |
-減:勾銷 | --0 | ---- | -105.39%-14.2萬 | --0 | --0 | -377.11%-14.2萬 | ---- | 304.08%263.44萬 | --298.9萬 | ---19.74萬 |
-固定資產出售收益 | --0 | 85.53%-930 | 102.60%4,606 | 107.07%1.1萬 | --0 | --0 | ---6,426 | ---17.69萬 | ---15.6萬 | ---1.47萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | --8,573 | --637 | 19.67%5萬 | 101.86%7,750 | 1,270.86%4.23萬 |
稅前利潤 | -167.32%-164.36萬 | -292.49%-159.37萬 | 93.23%-52.38萬 | 122.33%72.97萬 | 85.25%-23.27萬 | 50.83%-61.49萬 | 75.23%-40.61萬 | -66.93%-773.47萬 | -799.61%-326.77萬 | 34.76%-157.7萬 |
所得稅 | -486.27%-29.9萬 | 75.35%-3.5萬 | 6.46%-60.8萬 | -340.23%-21.6萬 | 60.22%-19.9萬 | -240.50%-5.1萬 | 48.55%-14.2萬 | -1,035.22%-65萬 | 29.37%8.99萬 | -50.02萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -138.47%-134.46萬 | -490.31%-155.87萬 | 101.19%8.42萬 | 128.17%94.57萬 | 96.87%-3.37萬 | 56.18%-56.39萬 | 80.64%-26.41萬 | -50.64%-708.47萬 | -675.91%-335.76萬 | 55.46%-107.68萬 |
持續經營利潤 | -138.47%-134.46萬 | -490.31%-155.87萬 | 101.19%8.42萬 | 128.17%94.57萬 | 96.87%-3.37萬 | 56.18%-56.39萬 | 80.64%-26.41萬 | -50.64%-708.47萬 | -675.91%-335.76萬 | 55.46%-107.68萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -138.47%-134.46萬 | -490.31%-155.87萬 | 101.19%8.42萬 | 128.17%94.57萬 | 96.87%-3.37萬 | 56.18%-56.39萬 | 80.64%-26.41萬 | -50.64%-708.47萬 | -675.91%-335.76萬 | 55.46%-107.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -138.47%-134.46萬 | -490.31%-155.87萬 | 101.19%8.42萬 | 128.17%94.57萬 | 96.87%-3.37萬 | 56.18%-56.39萬 | 80.64%-26.41萬 | -50.64%-708.47萬 | -675.91%-335.76萬 | 55.46%-107.68萬 |
基本每股收益 | -151.64%-0.01 | -437.35%-0.01 | 100.99%0.0006 | 135.31%0.0106 | 97.63%-0.0002 | 60.26%-0.004 | 81.39%-0.0019 | 0.00%-0.06 | -0.03 | 66.67%-0.01 |
稀釋每股收益 | -151.64%-0.01 | -437.35%-0.01 | 100.99%0.0006 | 135.31%0.0106 | 97.63%-0.0002 | 60.26%-0.004 | 81.39%-0.0019 | 0.00%-0.06 | -0.03 | 66.67%-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 | -- | -- | -- | -- | 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