(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 | -48.12%25.6萬 | -47.78%25.95萬 | 15.95%200.98萬 | -18.25%35.25萬 | 24.37%54.77萬 | 17.54%49.35萬 | 12.51%49.7萬 | 167.91%173.33萬 | 104.62%43.12萬 | -87.06%44.04萬 |
營業收入 | -48.12%25.6萬 | -47.78%25.95萬 | 15.95%200.98萬 | 15.37%49.75萬 | 18.45%52.17萬 | 17.54%49.35萬 | 12.51%49.7萬 | 167.91%173.33萬 | 104.62%43.12萬 | -87.06%44.04萬 |
主營業務成本 | -16.94%12.82萬 | -9.24%13.52萬 | 3.72%60.4萬 | -10.83%14.03萬 | 12.01%16.04萬 | 9.71%15.44萬 | 5.55%14.9萬 | 160.78%58.24萬 | 102.28%15.74萬 | -93.88%14.32萬 |
毛利 | -62.32%12.78萬 | -64.28%12.43萬 | 22.14%140.57萬 | -22.51%21.22萬 | 30.32%38.73萬 | 21.49%33.92萬 | 15.77%34.81萬 | 171.67%115.09萬 | 111.30%27.39萬 | -72.11%29.72萬 |
營業費用 | -71.40%27.47萬 | -72.39%37.92萬 | -18.20%371.51萬 | -45.29%60.76萬 | -36.06%77.36萬 | -14.65%96.05萬 | 25.35%137.34萬 | 21.91%454.15萬 | 155.02%111.06萬 | -17.67%120.99萬 |
銷售和管理費用 | -67.92%26.79萬 | -69.97%37.26萬 | 10.65%334.54萬 | -20.69%59.07萬 | -19.48%67.87萬 | 14.58%83.52萬 | 75.58%124.08萬 | 3.20%302.34萬 | 729.56%74.48萬 | -29.67%84.29萬 |
-管理費用 | -67.92%26.79萬 | -69.97%37.26萬 | 10.65%334.54萬 | -20.69%59.07萬 | -19.48%67.87萬 | 14.58%83.52萬 | 75.58%124.08萬 | 3.20%302.34萬 | 729.56%74.48萬 | -29.67%84.29萬 |
折舊攤銷及損耗 | -86.01%579 | -88.91%459 | -98.44%1.43萬 | -99.13%1,787 | -97.94%4,204 | -98.40%4,138 | -98.33%4,138 | 86.21%91.67萬 | 1.00%20.45萬 | 13.90%20.45萬 |
-折舊及攤銷 | -86.01%579 | -88.91%459 | -98.44%1.43萬 | -99.13%1,787 | -97.94%4,204 | -98.40%4,138 | -98.33%4,138 | 86.21%91.67萬 | 1.00%20.45萬 | 13.90%20.45萬 |
其他營業費用 | -94.84%6,251 | -95.27%6,079 | -40.90%35.55萬 | -90.67%1.51萬 | -44.16%9.08萬 | -11.62%12.12萬 | -8.58%12.85萬 | 98.17%60.15萬 | 12.59%16.13萬 | 77.60%16.25萬 |
營業利潤 | 76.36%-14.69萬 | 75.15%-25.48萬 | 31.89%-230.94萬 | 52.75%-39.53萬 | 57.67%-38.63萬 | 26.57%-62.14萬 | -28.96%-102.53萬 | -2.69%-339.06萬 | 70.74%-83.67萬 | -125.87%-91.27萬 |
營業外利息收入與支出淨額 | -93.68%4,565 | -2.00%4.29萬 | 1,715.48%15.54萬 | 873.98%15.92萬 | -108.23%-831 | 1,639.29%7.22萬 | 1,427.45%4.38萬 | 31.91%-9,621 | -24,091.76%-2.06萬 | 7.08%1.01萬 |
營業外利息收入 | -92.66%5,298 | -6.35%4.47萬 | --16.16萬 | ---- | ---- | 1,639.29%7.22萬 | --4.77萬 | --0 | ---1.09萬 | 7.08%1.01萬 |
營業外利息支出 | --733 | -55.34%1,740 | -35.94%6,163 | --2,434 | --831 | ---- | 18.02%3,896 | -31.91%9,621 | ---- | ---- |
其他淨收入/費用 | -404.04萬 | -146.24萬 | ||||||||
特殊收入(費用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---404.04萬 | ---146.24萬 | --0 |
-減:資本性資產減值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --404.04萬 | --146.24萬 | --0 |
稅前利潤 | 74.08%-14.23萬 | 78.41%-21.19萬 | 71.05%-215.4萬 | 89.82%-23.62萬 | 57.11%-38.71萬 | 83.94%-54.92萬 | -22.94%-98.15萬 | -124.39%-744.07萬 | 18.89%-231.97萬 | -128.71%-90.26萬 |
所得稅 | 38.41%-3.83萬 | 75.01%-5.03萬 | -43.86%-77.34萬 | -425.50%-50.81萬 | 97.74%-1,925 | 75.17%-6.22萬 | -91.40%-20.11萬 | 16.00%-53.76萬 | 84.88%-9.67萬 | -2,229.84%-8.52萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 95.66%-2.11萬 | -102.72%-16.16萬 | 214.18%620.52萬 | 158.72%112.53萬 | 11.39%-38.52萬 | 82.49%-48.7萬 | 2,063.29%595.2萬 | -523.47%-543.46萬 | -360.34%-191.64萬 | -11.18%-43.47萬 |
持續經營利潤 | 78.64%-10.4萬 | 79.29%-16.16萬 | 80.00%-138.06萬 | 112.23%27.2萬 | 52.87%-38.52萬 | 84.64%-48.7萬 | -12.57%-78.05萬 | -157.97%-690.31萬 | -0.11%-222.3萬 | -109.04%-81.73萬 |
停止經營利潤 | --8.29萬 | --0 | 416.58%758.58萬 | 178.30%85.33萬 | --0 | --0 | 1,625.66%673.25萬 | -18.61%146.85萬 | --30.66萬 | --38.26萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 95.66%-2.11萬 | -102.72%-16.16萬 | 214.18%620.52萬 | 158.72%112.53萬 | 11.39%-38.52萬 | 82.49%-48.7萬 | 2,063.29%595.2萬 | -523.47%-543.46萬 | -360.34%-191.64萬 | -11.18%-43.47萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 95.66%-2.11萬 | -102.72%-16.16萬 | 214.18%620.52萬 | 158.72%112.53萬 | 11.39%-38.52萬 | 82.49%-48.7萬 | 2,063.29%595.2萬 | -523.47%-543.46萬 | -360.34%-191.64萬 | -11.18%-43.47萬 |
基本每股收益 | 95.67%-0.0001 | -102.80%-0.0011 | 200.00%0.04 | 0 | 73.30%-0.0027 | 83.13%-0.0034 | 1,997.53%0.04 | -300.00%-0.04 | -217.81%-0.02 | -245.18%-0.01 |
稀釋每股收益 | 95.67%-0.0001 | -102.80%-0.0011 | 200.00%0.04 | 0 | 73.30%-0.0027 | 83.13%-0.0034 | 1,997.53%0.04 | -300.00%-0.04 | -217.81%-0.02 | -245.18%-0.01 |
每股派息 | 0 | 0 | 0.0411 | 0 | 0 | 0 | 0.0411 | 0 | 0 | 0 |
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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