(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 | 19.93%298.27萬 | 11.44%220.33萬 | -28.87%936.62萬 | -26.77%189.86萬 | 18.64%300.33萬 | -30.11%248.71萬 | -55.92%197.72萬 | 42.42%1,316.81萬 | -11.78%259.26萬 | -19.02%253.15萬 |
營業收入 | 19.93%298.27萬 | 11.44%220.33萬 | -28.87%936.62萬 | -26.77%189.86萬 | 18.64%300.33萬 | -30.11%248.71萬 | -55.92%197.72萬 | 42.42%1,316.81萬 | -11.78%259.26萬 | -19.02%253.15萬 |
主營業務成本 | 16.84%271.98萬 | -18.13%201.34萬 | -21.64%901.69萬 | -29.32%206.47萬 | -23.56%216.5萬 | -24.56%232.79萬 | -7.80%245.93萬 | 60.94%1,150.63萬 | -13.28%292.1萬 | 124.08%283.22萬 |
毛利 | 65.17%26.3萬 | 139.38%18.99萬 | -78.98%34.93萬 | 49.44%-16.6萬 | 378.84%83.83萬 | -66.30%15.92萬 | -126.52%-48.22萬 | -20.73%166.18萬 | 23.57%-32.84萬 | -116.15%-30.06萬 |
營業費用 | 3.66%60.09萬 | 0.66%53.02萬 | -32.70%196.17萬 | -66.08%37.55萬 | -8.66%56.04萬 | -11.57%57.97萬 | -13.08%52.67萬 | 30.20%291.5萬 | 275.83%110.73萬 | 36.57%61.35萬 |
銷售和管理費用 | 1.35%56.01萬 | 3.57%49.01萬 | -21.52%206.93萬 | -41.73%48.31萬 | -8.66%56.04萬 | -6.06%55.26萬 | -21.92%47.31萬 | 32.84%263.68萬 | 1,931.37%82.91萬 | 36.57%61.35萬 |
-管理費用 | 1.35%56.01萬 | 3.57%49.01萬 | -21.52%206.93萬 | -41.73%48.31萬 | -8.66%56.04萬 | -6.06%55.26萬 | -21.92%47.31萬 | 32.84%263.68萬 | 1,931.37%82.91萬 | 36.57%61.35萬 |
其他營業費用 | 50.70%4.07萬 | -25.11%4.01萬 | -138.67%-10.76萬 | ---- | ---- | -59.77%2.7萬 | --5.36萬 | 9.61%27.82萬 | ---- | ---- |
營業利潤 | 19.64%-33.79萬 | 66.27%-34.03萬 | -28.66%-161.24萬 | 62.28%-54.16萬 | 130.41%27.79萬 | -129.74%-42.05萬 | -183.21%-100.89萬 | -780.20%-125.32萬 | -98.22%-143.57萬 | -164.70%-91.41萬 |
營業外利息收入與支出淨額 | -130.09%-42.14萬 | -160.26%-25.47萬 | -329.24%-87.22萬 | -238.02%-21.39萬 | -160.74%-29.69萬 | -200.18%-18.32萬 | 15.71%-9.79萬 | 80.64%-20.32萬 | 587.33%15.5萬 | -17.97%-11.39萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | -160.74%-29.69萬 | ---- | ---- | ---- | ---- | -17.97%-11.39萬 |
營業外利息支出 | 58.79%29.08萬 | 115.79%21.12萬 | 329.24%87.22萬 | ---- | ---- | 200.18%18.32萬 | 79.44%9.79萬 | --20.32萬 | ---- | ---- |
其他財務費用 | --13.06萬 | --4.35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -123.18%-4.67萬 | -251.86%-23.72萬 | -1.20%33.48萬 | 89.88%-2.78萬 | -96.28%4,784 | -86.86%20.15萬 | 114.89%15.62萬 | -92.32%33.88萬 | -126.81%-27.44萬 | -95.91%12.86萬 |
出售證券收益 | -109.28%-2.24萬 | -42.75%11.95萬 | -62.49%44.11萬 | -134.46%-2.16萬 | -97.94%1.3萬 | -84.29%24.1萬 | 119.89%20.87萬 | -76.49%117.6萬 | -81.36%6.28萬 | -82.38%62.86萬 |
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---50萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --50萬 | ---- | ---- |
其他營業外收入(費用) | 38.44%-2.43萬 | -579.55%-35.67萬 | 68.46%-10.63萬 | -103.77%-6,140 | 98.36%-8,180 | ---3.95萬 | ---5.25萬 | 42.77%-33.72萬 | -76.29%16.28萬 | -16.72%-50萬 |
稅前利潤 | -100.45%-80.6萬 | 12.42%-83.23萬 | -92.37%-214.98萬 | 49.63%-78.33萬 | 98.42%-1.42萬 | -131.17%-40.21萬 | -2,131.18%-95.02萬 | -134.69%-111.75萬 | -681.47%-155.51萬 | -120.19%-89.94萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -100.45%-80.6萬 | 12.42%-83.23萬 | -121.53%-214.98萬 | 49.63%-78.33萬 | 98.42%-1.42萬 | -130.17%-40.21萬 | -727.68%-95.02萬 | 32.00%-97.04萬 | 78.59%-155.51萬 | -117.27%-89.94萬 |
持續經營利潤 | -100.45%-80.6萬 | 12.42%-83.23萬 | -92.37%-214.98萬 | 49.63%-78.33萬 | 98.42%-1.42萬 | -131.17%-40.21萬 | -2,131.18%-95.02萬 | -134.69%-111.75萬 | -681.47%-155.51萬 | -120.19%-89.94萬 |
停止經營利潤 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 103.16%14.71萬 | --0 | --0 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -100.45%-80.6萬 | 12.42%-83.23萬 | -121.53%-214.98萬 | 49.63%-78.33萬 | 98.42%-1.42萬 | -130.17%-40.21萬 | -727.68%-95.02萬 | 32.00%-97.04萬 | 78.59%-155.51萬 | -117.27%-89.94萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -100.45%-80.6萬 | 12.42%-83.23萬 | -121.53%-214.98萬 | 49.63%-78.33萬 | 98.42%-1.42萬 | -130.17%-40.21萬 | -727.68%-95.02萬 | 32.00%-97.04萬 | 78.59%-155.51萬 | -117.27%-89.94萬 |
基本每股收益 | 0.00%-0.01 | 0.00%-0.01 | -200.00%-0.03 | 50.00%-0.01 | 98.01%-0.0002 | -150.00%-0.01 | -570.81%-0.01 | 50.00%-0.01 | 83.33%-0.02 | -120.00%-0.01 |
稀釋每股收益 | 0.00%-0.01 | 0.00%-0.01 | -200.00%-0.03 | 50.00%-0.01 | 98.01%-0.0002 | -150.00%-0.01 | -582.63%-0.01 | 50.00%-0.01 | 83.33%-0.02 | -120.00%-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 | -- | -- |
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。