(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 | 25.88%131.24萬 | -6.58%128.32萬 | 47.70%382.22萬 | 5.98%65.31萬 | 25.67%75.29萬 | 67.43%104.25萬 | 83.20%137.37萬 | -6.62%258.79萬 | -2.48%61.63萬 | -19.74%59.91萬 |
營業收入 | 25.88%131.24萬 | -6.58%128.32萬 | 47.70%382.22萬 | 5.98%65.31萬 | 25.67%75.29萬 | 67.43%104.25萬 | 83.20%137.37萬 | -6.62%258.79萬 | -2.48%61.63萬 | -19.74%59.91萬 |
主營業務成本 | 45.33%6.56萬 | 16.98%8.97萬 | 17.20%21.94萬 | 1.46%4.58萬 | 18.52%5.18萬 | 0.43%4.51萬 | 43.49%7.67萬 | -23.04%18.72萬 | -17.03%4.51萬 | -28.61%4.37萬 |
毛利 | 25.00%124.68萬 | -7.98%119.35萬 | 50.07%360.28萬 | 6.34%60.73萬 | 26.23%70.11萬 | 72.64%99.74萬 | 86.24%129.7萬 | -5.04%240.07萬 | -1.11%57.11萬 | -18.95%55.54萬 |
營業費用 | 7.07%86.61萬 | 6.93%89.18萬 | 11.77%334.4萬 | 22.51%84.86萬 | 15.25%85.25萬 | 13.71%80.89萬 | -1.65%83.4萬 | 15.25%299.18萬 | -5.55%69.27萬 | 3.05%73.98萬 |
銷售和管理費用 | 10.64%86.16萬 | 10.40%88.71萬 | 13.89%326.48萬 | 27.45%84.36萬 | 18.38%83.9萬 | 14.53%77.87萬 | -1.55%80.35萬 | 16.13%286.68萬 | -5.73%66.19萬 | 3.27%70.87萬 |
-管理費用 | 10.64%86.16萬 | 10.40%88.71萬 | 13.89%326.48萬 | 27.45%84.36萬 | 18.38%83.9萬 | 14.53%77.87萬 | -1.55%80.35萬 | 16.13%286.68萬 | -5.73%66.19萬 | 3.27%70.87萬 |
折舊攤銷及損耗 | -85.07%4,502 | -84.59%4,690 | -36.68%7.91萬 | -83.82%4,973 | -56.28%1.36萬 | -4.00%3.02萬 | -4.24%3.04萬 | -1.73%12.5萬 | -1.58%3.07萬 | -1.69%3.1萬 |
-折舊及攤銷 | -85.07%4,502 | -84.59%4,690 | -36.68%7.91萬 | -83.82%4,973 | -56.28%1.36萬 | -4.00%3.02萬 | -4.24%3.04萬 | -1.73%12.5萬 | -1.58%3.07萬 | -1.69%3.1萬 |
營業利潤 | 101.94%38.07萬 | -34.83%30.17萬 | 143.78%25.88萬 | -98.53%-24.13萬 | 17.84%-15.15萬 | 241.06%18.85萬 | 405.43%46.3萬 | -771.71%-59.11萬 | 22.03%-12.15萬 | -465.11%-18.44萬 |
營業外利息收入與支出淨額 | 0 | 0 | 54.80%-6,769 | 99.95%-1 | 97.06%-88 | 89.44%-441 | -6.11%-6,239 | 46.12%-1.5萬 | 69.40%-1,925 | 55.53%-2,994 |
營業外利息支出 | --0 | --0 | -54.80%6,769 | -99.95%1 | -97.06%88 | -89.44%441 | 6.11%6,239 | -46.12%1.5萬 | -69.40%1,925 | -55.53%2,994 |
其他淨收入/費用 | 130.40%7,265 | 860.43%1.64萬 | -95.72%7.72萬 | 123.92%9.3萬 | -62.68%1.02萬 | -269.87%-2.39萬 | -100.10%-2,158 | 1,883.24%180.25萬 | -516.81%-38.9萬 | 29.56%2.73萬 |
出售證券收益 | 130.40%7,265 | 860.43%1.64萬 | -195.31%-2.59萬 | -46.02%-1萬 | -62.68%1.02萬 | -269.87%-2.39萬 | 70.72%-2,158 | 258.02%2.72萬 | 53.40%-6,871 | 29.56%2.73萬 |
特殊收入(費用) | ---- | --0 | -94.19%10.31萬 | 126.98%10.31萬 | --0 | ---- | --0 | --177.53萬 | ---38.21萬 | --0 |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --38.21萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | 95.22%-10.31萬 | ---- | ---- | ---- | ---- | ---215.75萬 | --0 | ---- |
稅前利潤 | 136.30%38.8萬 | -30.02%31.81萬 | -72.48%32.92萬 | 71.08%-14.82萬 | 11.66%-14.14萬 | 232.67%16.42萬 | -77.19%45.46萬 | 25,420.30%119.64萬 | -644.56%-51.24萬 | -776.29%-16萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 136.30%38.8萬 | -30.02%31.81萬 | -72.48%32.92萬 | 71.08%-14.82萬 | 11.66%-14.14萬 | 232.67%16.42萬 | -77.19%45.46萬 | 25,420.30%119.64萬 | -644.56%-51.24萬 | -776.29%-16萬 |
持續經營利潤 | 136.30%38.8萬 | -30.02%31.81萬 | -72.48%32.92萬 | 71.08%-14.82萬 | 11.66%-14.14萬 | 232.67%16.42萬 | -77.19%45.46萬 | 25,420.30%119.64萬 | -644.56%-51.24萬 | -776.29%-16萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 136.30%38.8萬 | -30.02%31.81萬 | -72.48%32.92萬 | 71.08%-14.82萬 | 11.66%-14.14萬 | 232.67%16.42萬 | -77.19%45.46萬 | 1,160.65%119.64萬 | -189.68%-51.24萬 | -776.30%-16萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 136.30%38.8萬 | -30.02%31.81萬 | -72.48%32.92萬 | 71.08%-14.82萬 | 11.66%-14.14萬 | 232.67%16.42萬 | -77.19%45.46萬 | 1,160.65%119.64萬 | -189.68%-51.24萬 | -776.30%-16萬 |
基本每股收益 | 150.00%0.005 | -33.33%0.004 | -73.33%0.004 | 71.43%-0.002 | 0.00%-0.002 | 233.33%0.002 | -76.00%0.006 | 850.00%0.015 | -141.38%-0.007 | -566.67%-0.002 |
稀釋每股收益 | 150.00%0.005 | -33.33%0.004 | -73.33%0.004 | 71.43%-0.002 | 0.00%-0.002 | 233.33%0.002 | -76.00%0.006 | 850.00%0.015 | -141.38%-0.007 | -566.67%-0.002 |
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。
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