(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 | -18.00%712.2萬 | -10.64%662.37萬 | 17.14%3,487.28萬 | 45.58%1,050.1萬 | -25.59%827.43萬 | 31.00%868.5萬 | 54.18%741.25萬 | 200.30%2,977.11萬 | 146.04%721.31萬 | 238.38%1,112.06萬 |
營業收入 | -18.00%712.2萬 | -10.64%662.37萬 | 17.14%3,487.28萬 | 45.58%1,050.1萬 | -25.59%827.43萬 | 31.00%868.5萬 | 54.18%741.25萬 | 200.30%2,977.11萬 | 146.04%721.31萬 | 238.38%1,112.06萬 |
主營業務成本 | -19.34%461.74萬 | -12.84%439.8萬 | 10.79%2,373.7萬 | 48.35%770.09萬 | -32.41%526.58萬 | 21.06%572.45萬 | 35.82%504.58萬 | 190.12%2,142.58萬 | 130.26%519.1萬 | 205.06%779.11萬 |
毛利 | -15.40%250.45萬 | -5.95%222.58萬 | 33.44%1,113.58萬 | 38.47%280.01萬 | -9.64%300.86萬 | 55.74%296.05萬 | 116.56%236.67萬 | 230.02%834.54萬 | 198.58%202.22萬 | 354.58%332.94萬 |
營業費用 | -10.66%444.02萬 | -4.09%482.45萬 | 29.99%2,020.01萬 | 2.62%566.68萬 | 28.88%471.27萬 | 42.10%497.03萬 | 74.23%503.03萬 | 244.39%1,554.01萬 | 175.29%552.2萬 | 174.99%365.66萬 |
銷售和管理費用 | -21.44%203.97萬 | -4.45%261.69萬 | 4.76%956.47萬 | -28.71%176.26萬 | 5.58%246.41萬 | 5.68%259.64萬 | 44.90%273.88萬 | 191.37%913.02萬 | 80.82%247.24萬 | 145.51%233.38萬 |
-銷售費用 | -36.90%39.74萬 | -27.77%29.33萬 | -16.58%185.62萬 | -51.56%27.88萬 | -9.62%54.16萬 | 6.48%62.97萬 | -11.53%40.61萬 | 326.90%222.52萬 | 197.75%57.55萬 | 160.34%59.93萬 |
-管理費用 | -16.49%164.24萬 | -0.39%232.35萬 | 11.64%770.85萬 | -21.78%148.38萬 | 10.83%192.25萬 | 5.42%196.67萬 | 62.99%233.27萬 | 164.32%690.49萬 | 61.57%189.69萬 | 140.77%173.45萬 |
研發費用 | --0 | -88.21%1.18萬 | 147.93%134.14萬 | 42.67%77.19萬 | --10.48萬 | --36.43萬 | --10.04萬 | --54.1萬 | --54.1萬 | --0 |
折舊攤銷及損耗 | 40.03%111.67萬 | 47.37%109.81萬 | 116.08%403.37萬 | 51.55%164.74萬 | 212.40%84.37萬 | 165.38%79.75萬 | 256.14%74.51萬 | 365.03%186.68萬 | 752.29%108.7萬 | 130.07%27.01萬 |
-折舊及攤銷 | 40.03%111.67萬 | 47.37%109.81萬 | 116.08%403.37萬 | 51.55%164.74萬 | 212.40%84.37萬 | 165.38%79.75萬 | 256.14%74.51萬 | 365.03%186.68萬 | 752.29%108.7萬 | 130.07%27.01萬 |
其他營業費用 | 5.91%128.38萬 | -24.08%109.77萬 | 31.44%526.02萬 | 4.46%148.5萬 | 23.50%130.01萬 | 63.76%121.21萬 | 83.57%144.59萬 | 309.51%400.21萬 | 178.19%142.16萬 | 302.22%105.27萬 |
營業利潤 | 3.69%-193.57萬 | 2.44%-259.87萬 | -25.98%-906.42萬 | 18.09%-286.67萬 | -420.88%-170.42萬 | -25.87%-200.98萬 | -48.45%-266.36萬 | -262.71%-719.47萬 | -163.42%-349.98萬 | 45.23%-32.72萬 |
營業外利息收入與支出淨額 | -33.37%-49.17萬 | -21.13%-37.91萬 | -237.35%-177.52萬 | -167.40%-66.79萬 | -249.85%-42.57萬 | -353.77%-36.86萬 | -325.66%-31.3萬 | -19.88%-52.62萬 | -71.02%-24.98萬 | 25.36%-12.17萬 |
營業外利息支出 | 33.37%49.17萬 | 26.61%36.13萬 | 247.54%166.47萬 | 175.20%55.75萬 | 249.85%42.57萬 | 353.77%36.86萬 | 288.11%28.54萬 | 16.77%47.9萬 | 72.63%20.26萬 | -25.36%12.17萬 |
其他財務費用 | ---- | -35.50%1.78萬 | 133.95%11.05萬 | ---- | ---- | ---- | --2.76萬 | 64.42%4.72萬 | ---- | ---- |
其他淨收入/費用 | 532.11%34.47萬 | 49.68%-1.35萬 | -70.90%68.16萬 | -61.74%78.63萬 | 92.10%18.56萬 | -256.27%-7.98萬 | -128.66%-2.68萬 | 286.46%234.24萬 | 261.81%205.51萬 | 83.38%9.66萬 |
出售證券收益 | 121.08%2.55萬 | 126.46%3,887 | 77.72%-3.51萬 | 269.61%28.83萬 | -160.67%-3,901 | -690.75%-12.1萬 | -1.92%-1.47萬 | -506.60%-15.75萬 | -902.14%-17萬 | 208.16%6,430 |
特殊收入(費用) | --31.9萬 | 31.65%-7,184 | -66.42%70.13萬 | -76.76%48.31萬 | 2,065.14%22.88萬 | ---- | ---1.05萬 | 253.32%208.83萬 | 256.93%207.88萬 | --1.06萬 |
-減:重組與並購 | ---- | ---- | 70.72%-60.85萬 | ---- | ---- | ---- | ---- | ---207.84萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-固定資產出售收益 | --31.9萬 | 31.65%-7,184 | 830.71%9.28萬 | -30,408.21%-12.55萬 | 2,065.14%22.88萬 | ---- | ---1.05萬 | -73.06%9,969 | -99.44%414 | --1.06萬 |
其他營業外收入(費用) | -99.63%153 | -552.63%-1.02萬 | -96.26%1.54萬 | -89.78%1.5萬 | -149.26%-3.92萬 | 30.60%4.12萬 | -101.45%-1,558 | 212.25%41.15萬 | 104.64%14.63萬 | 35.81%7.96萬 |
稅前利潤 | 15.28%-208.26萬 | 0.40%-299.13萬 | -88.86%-1,015.78萬 | -62.19%-274.84萬 | -452.01%-194.42萬 | -51.10%-245.82萬 | -69.26%-300.34萬 | -46.21%-537.86萬 | 38.27%-169.45萬 | 50.23%-35.22萬 |
所得稅 | -750.97%-46.42萬 | 7.13萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 15.28%-208.26萬 | 0.40%-299.13萬 | -77.87%-969.36萬 | -29.35%-228.41萬 | -452.01%-194.42萬 | -51.10%-245.82萬 | -69.26%-300.34萬 | -48.15%-544.99萬 | 35.67%-176.58萬 | 50.23%-35.22萬 |
持續經營利潤 | 15.28%-208.26萬 | 0.40%-299.13萬 | -77.87%-969.36萬 | -29.35%-228.41萬 | -452.01%-194.42萬 | -51.10%-245.82萬 | -69.26%-300.34萬 | -48.15%-544.99萬 | 35.67%-176.58萬 | 50.23%-35.22萬 |
歸屬於少數股東的淨利潤 | 59.45%-1.25萬 | 80.54%-7.62萬 | 72.22%-22.96萬 | -3.07萬 | -39.15萬 | -82.65萬 | ||||
歸屬於母公司的淨利潤 | 14.72%-207.02萬 | -11.61%-291.51萬 | -104.70%-946.4萬 | -118.74%-205.46萬 | -452.01%-194.42萬 | -49.21%-242.75萬 | -47.20%-261.19萬 | -25.68%-462.34萬 | 73.21%-93.93萬 | -5,431.61%-35.22萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.72%-207.02萬 | -11.61%-291.51萬 | -104.70%-946.4萬 | -118.74%-205.46萬 | -452.01%-194.42萬 | -49.21%-242.75萬 | -47.20%-261.19萬 | -25.68%-462.34萬 | 73.21%-93.93萬 | -5,431.61%-35.22萬 |
基本每股收益 | 0.00%-0.0112 | 0.00%-0.0112 | -100.00%-0.0448 | -309.50%-0.009 | -381.12%-0.0093 | -25.48%-0.0112 | 9.10%-0.0112 | -10.73%-0.0224 | 88.65%-0.0022 | -5,469.44%-0.0019 |
稀釋每股收益 | 0.00%-0.0112 | 0.00%-0.0112 | -100.00%-0.0448 | -309.50%-0.009 | -381.12%-0.0093 | -25.48%-0.0112 | 9.10%-0.0112 | -10.73%-0.0224 | 88.65%-0.0022 | -5,469.44%-0.0019 |
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 | -- | -- | -- | -- | 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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