(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 | 6.36%1,463萬 | 22.83%1,812.9萬 | -18.84%5,781.6萬 | 1.93%1,730萬 | -49.16%1,011.9萬 | -23.97%1,375.5萬 | -9.30%1,475.9萬 | 28.71%7,124.1萬 | -0.89%1,697.2萬 | 48.11%1,990.5萬 |
營業收入 | 6.36%1,463萬 | 22.83%1,812.9萬 | -18.84%5,781.6萬 | 1.93%1,730萬 | -49.16%1,011.9萬 | -23.97%1,375.5萬 | -9.30%1,475.9萬 | 28.71%7,124.1萬 | -0.89%1,697.2萬 | 48.11%1,990.5萬 |
主營業務成本 | 3.68%1,079萬 | 15.56%1,354.3萬 | -19.40%4,538.7萬 | 5.06%1,452.1萬 | -51.64%751.1萬 | -26.76%1,040.7萬 | -8.09%1,171.9萬 | 32.64%5,631.4萬 | 4.90%1,382.1萬 | 49.65%1,553.2萬 |
毛利 | 14.70%384萬 | 50.86%458.6萬 | -16.73%1,242.9萬 | -11.81%277.9萬 | -40.36%260.8萬 | -13.73%334.8萬 | -13.69%304萬 | 15.77%1,492.7萬 | -20.21%315.1萬 | 42.91%437.3萬 |
營業費用 | -9.35%519.6萬 | 0.23%560萬 | 8.93%2,424.4萬 | -21.88%440.6萬 | 52.11%776.2萬 | -12.27%573.2萬 | 12.19%558.7萬 | 43.43%2,225.7萬 | 5.40%564萬 | 39.12%510.3萬 |
銷售和管理費用 | -8.25%495萬 | 3.90%548.2萬 | 11.47%2,312.8萬 | -18.78%423.8萬 | 55.05%750.9萬 | -11.79%539.5萬 | 15.40%527.6萬 | 43.78%2,074.9萬 | 4.82%521.8萬 | 45.48%484.3萬 |
-銷售費用 | -24.80%28.5萬 | -19.28%29.3萬 | -19.86%155.8萬 | 162.03%49萬 | -51.42%32.6萬 | -48.99%37.9萬 | 5.83%36.3萬 | 20.97%194.4萬 | -69.09%18.7萬 | 198.22%67.1萬 |
-管理費用 | -7.00%466.5萬 | 5.62%518.9萬 | 14.70%2,157萬 | -25.50%374.8萬 | 72.17%718.3萬 | -6.64%501.6萬 | 16.17%491.3萬 | 46.64%1,880.5萬 | 15.05%503.1萬 | 34.41%417.2萬 |
研發費用 | -23.51%19.2萬 | -70.85%6.5萬 | -35.82%68.1萬 | -82.22%6.1萬 | 18.70%14.6萬 | -17.70%25.1萬 | -23.10%22.3萬 | 39.97%106.1萬 | 21.63%34.3萬 | -51.95%12.3萬 |
折舊攤銷及損耗 | -37.21%5.4萬 | -39.77%5.3萬 | -2.68%43.5萬 | 35.44%10.7萬 | -21.90%10.7萬 | -23.89%8.6萬 | -25.42%8.8萬 | 35.87%44.7萬 | -13.19%7.9萬 | 65.06%13.7萬 |
-折舊及攤銷 | -37.21%5.4萬 | -39.77%5.3萬 | -2.68%43.5萬 | 35.44%10.7萬 | -21.90%10.7萬 | -23.89%8.6萬 | -25.42%8.8萬 | 35.87%44.7萬 | -13.19%7.9萬 | 65.06%13.7萬 |
營業利潤 | 43.12%-135.6萬 | 60.19%-101.4萬 | -61.19%-1,181.5萬 | 34.63%-162.7萬 | -606.03%-515.4萬 | 10.14%-238.4萬 | -74.69%-254.7萬 | -179.34%-733萬 | -77.53%-248.9萬 | -20.07%-73萬 |
營業外利息收入與支出淨額 | -71.55%3.3萬 | -64.06%6.9萬 | 126.80%56.7萬 | -56.07%10.5萬 | 618.18%15.8萬 | 1,260.00%11.6萬 | 19,300.00%19.2萬 | 233.33%25萬 | 56.21%23.9萬 | 344.44%2.2萬 |
營業外利息收入 | -46.56%7萬 | -50.00%10.4萬 | 81.34%65.1萬 | -50.18%13.9萬 | 276.09%17.3萬 | 1,210.00%13.1萬 | 766.67%20.8萬 | 121.60%35.9萬 | 72.22%27.9萬 | --4.6萬 |
營業外利息支出 | 146.67%3.7萬 | 118.75%3.5萬 | -22.94%8.4萬 | -15.00%3.4萬 | -37.50%1.5萬 | -25.00%1.5萬 | -36.00%1.6萬 | 25.29%10.9萬 | 344.44%4萬 | 166.67%2.4萬 |
其他淨收入/費用 | 141.93%80.5萬 | 77.31%38.3萬 | -1,182.97%-1,723萬 | -5,806.14%-1,580.6萬 | -86.20%20.9萬 | -491.04%-192萬 | 131.21%21.6萬 | 6,817.39%159.1萬 | 1,359.09%27.7萬 | 126.46%151.5萬 |
出售證券收益 | 118.99%15.8萬 | -44.73%13.1萬 | -111.81%-25.6萬 | -95.43%3.9萬 | -84.88%22.9萬 | -269.45%-83.2萬 | 134.25%23.7萬 | 1,277.72%216.7萬 | 4,365.00%85.3萬 | 126.46%151.5萬 |
特殊收入(費用) | --0 | ---- | -3,017.25%-1,680.2萬 | -2,819.11%-1,573.4萬 | --0 | ---106.8萬 | ---- | ---53.9萬 | ---53.9萬 | --0 |
-減:資本性資產減值 | ---- | ---- | --1,435.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:勾銷 | --0 | ---- | 354.55%245萬 | 156.40%138.2萬 | --0 | --106.8萬 | ---- | --53.9萬 | --53.9萬 | --0 |
其他營業外收入(費用) | 3,335.00%64.7萬 | 1,300.00%25.2萬 | -364.86%-17.2萬 | ---11.1萬 | ---2萬 | ---2萬 | ---2.1萬 | -117.87%-3.7萬 | ---- | ---- |
稅前利潤 | 87.63%-51.8萬 | 73.73%-56.2萬 | -418.82%-2,847.8萬 | -778.26%-1,732.8萬 | -693.18%-478.7萬 | -92.82%-418.8萬 | 0.56%-213.9萬 | -117.30%-548.9萬 | -55.23%-197.3萬 | 1,451.92%80.7萬 |
所得稅 | -113.99%-4.1萬 | 212.20%25.6萬 | 6,787.50%110.2萬 | 456.62%48.5萬 | 59.21%24.2萬 | 29.3萬 | 8.2萬 | 121.05%1.6萬 | -78.95%-13.6萬 | 15.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 89.36%-47.7萬 | 63.17%-81.8萬 | -437.33%-2,958萬 | -869.68%-1,781.3萬 | -867.79%-502.9萬 | -106.31%-448.1萬 | -3.25%-222.1萬 | -124.69%-550.5萬 | -53.72%-183.7萬 | 1,159.62%65.5萬 |
持續經營利潤 | 89.36%-47.7萬 | 63.17%-81.8萬 | -437.33%-2,958萬 | -869.68%-1,781.3萬 | -867.79%-502.9萬 | -106.31%-448.1萬 | -3.25%-222.1萬 | -124.69%-550.5萬 | -53.72%-183.7萬 | 1,159.62%65.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 89.36%-47.7萬 | 63.17%-81.8萬 | -437.33%-2,958萬 | -869.68%-1,781.3萬 | -867.79%-502.9萬 | -106.31%-448.1萬 | -3.25%-222.1萬 | -124.69%-550.5萬 | -53.72%-183.7萬 | 1,159.62%65.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 89.36%-47.7萬 | 63.17%-81.8萬 | -437.33%-2,958萬 | -869.68%-1,781.3萬 | -867.79%-502.9萬 | -106.31%-448.1萬 | -3.25%-222.1萬 | -124.69%-550.5萬 | -53.72%-183.7萬 | 1,159.62%65.5萬 |
基本每股收益 | 89.69%-0.0031 | 0.00%-0.01 | -375.00%-0.19 | -1,000.00%-0.11 | -792.68%-0.03 | -200.00%-0.03 | 0.00%-0.01 | -100.00%-0.04 | 0.00%-0.01 | 1,151.73%0.0043 |
稀釋每股收益 | 89.69%-0.0031 | 0.00%-0.01 | -375.00%-0.19 | -1,000.00%-0.11 | -810.23%-0.03 | -200.00%-0.03 | 0.00%-0.01 | -100.00%-0.04 | 0.00%-0.01 | 1,157.14%0.0042 |
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 | -- | -- | -- | -- | 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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