(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 | 6.67%114.39萬 | 11.55%108.79萬 | 5.38%444.27萬 | -1.17%126.02萬 | 14.30%113.49萬 | 5.04%107.24萬 | 2.31%97.52萬 | 6.31%421.58萬 | 19.90%127.51萬 | -3.52%99.29萬 |
營業收入 | 6.44%77.06萬 | 9.81%77.6萬 | 9.53%301.18萬 | 10.89%78.49萬 | 15.51%79.61萬 | 3.84%72.4萬 | 3.64%70.67萬 | 2.51%274.97萬 | 7.11%70.79萬 | -4.17%68.92萬 |
主營業務成本 | -2.26%47.93萬 | -4.07%48.73萬 | -0.65%189.7萬 | -9.05%46.02萬 | 3.24%43.84萬 | -8.79%49.04萬 | 8.64%50.8萬 | 17.20%190.93萬 | 8.50%50.6萬 | 14.75%42.46萬 |
毛利 | 14.19%66.46萬 | 28.53%60.05萬 | 10.38%254.57萬 | 4.01%80萬 | 22.56%69.65萬 | 20.42%58.2萬 | -3.80%46.72萬 | -1.28%230.64萬 | 28.79%76.91萬 | -13.77%56.83萬 |
營業費用 | -1.84%22.88萬 | 6.33%22.31萬 | 1.00%82.31萬 | -4.58%18.74萬 | -1.62%19.27萬 | 8.20%23.31萬 | 2.17%20.98萬 | -6.94%81.49萬 | -15.41%19.64萬 | 10.03%19.59萬 |
銷售和管理費用 | -0.50%22.41萬 | 4.89%21.84萬 | 0.88%80.4萬 | -5.50%18.26萬 | -1.57%18.8萬 | 6.98%22.52萬 | 2.93%20.82萬 | -9.37%79.7萬 | -14.95%19.33萬 | 10.32%19.1萬 |
-管理費用 | -0.50%22.41萬 | 4.89%21.84萬 | 0.88%80.4萬 | -5.50%18.26萬 | -1.57%18.8萬 | 6.98%22.52萬 | 2.93%20.82萬 | -9.37%79.7萬 | -14.95%19.33萬 | 10.32%19.1萬 |
折舊攤銷及損耗 | -39.99%4,747 | 188.57%4,747 | -3.48%1.91萬 | -3.79%4,748 | -3.79%4,747 | 60.37%7,911 | -66.67%1,645 | 0.01%1.97萬 | 0.04%4,935 | 0.00%4,934 |
-折舊及攤銷 | -39.99%4,747 | 188.57%4,747 | -3.48%1.91萬 | -3.79%4,748 | -3.79%4,747 | 60.37%7,911 | -66.67%1,645 | 0.01%1.97萬 | 0.04%4,935 | 0.00%4,934 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.27%-1,814 | ---- | ---- |
營業利潤 | 24.90%43.57萬 | 46.63%37.74萬 | 15.50%172.27萬 | 6.96%61.26萬 | 35.28%50.38萬 | 30.24%34.89萬 | -8.17%25.74萬 | 2.12%149.15萬 | 56.91%57.27萬 | -22.58%37.24萬 |
營業外利息收入與支出淨額 | 3.73%-42.16萬 | -32.70%-42.39萬 | -22.34%-161.42萬 | -19.66%-42.13萬 | -42.42%-43.55萬 | -41.99%-43.8萬 | 9.55%-31.95萬 | -16.74%-131.95萬 | -25.10%-35.21萬 | -6.75%-30.58萬 |
營業外利息支出 | -3.73%42.16萬 | 32.70%42.39萬 | 23.35%161.24萬 | 23.46%41.95萬 | 42.42%43.55萬 | 41.99%43.8萬 | -9.55%31.95萬 | 16.00%130.72萬 | 22.22%33.98萬 | 6.75%30.58萬 |
其他財務費用 | ---- | ---- | -85.27%1,810 | ---- | ---- | ---- | ---- | 257.92%1.23萬 | ---- | ---- |
其他淨收入/費用 | -96.68%2.3萬 | -96.10%5,072 | -29.92%114.72萬 | -74.74%37.74萬 | -474.07%-5.47萬 | 1,128.22%69.44萬 | 85.94%13.01萬 | -62.99%163.71萬 | -65.76%149.42萬 | 174.92%1.46萬 |
出售證券收益 | -96.83%2.16萬 | -100.16%-203 | -48.39%83.17萬 | -93.94%9.02萬 | -1,939.34%-7萬 | 1,329.42%68.14萬 | 85.94%13.01萬 | -62.07%161.15萬 | -64.43%149.01萬 | 119.52%3,808 |
特殊收入(費用) | ---- | ---- | ---13.16萬 | -7,153.14%-13.16萬 | --0 | ---- | ---- | --0 | ---1,814 | --0 |
-減:勾銷 | ---- | ---- | --13.16萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -89.07%1,419 | --5,275 | 1,648.14%44.71萬 | 6,998.44%41.87萬 | 42.14%1.54萬 | 46.44%1.3萬 | ---- | -85.38%2.56萬 | --5,899 | --1.08萬 |
稅前利潤 | -93.86%3.72萬 | -160.89%-4.14萬 | -30.59%125.56萬 | -66.84%56.87萬 | -83.29%1.36萬 | 3,695.92%60.53萬 | 2,428.59%6.8萬 | -61.95%180.91萬 | -61.45%171.48萬 | -53.61%8.12萬 |
所得稅 | -93.68%6,000 | 77.50%-9,000 | -60.17%9.4萬 | -76.99%5.2萬 | -159.09%-1.3萬 | 1,683.33%9.5萬 | -566.67%-4萬 | -35.16%23.6萬 | -35.24%22.6萬 | -24.14%2.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -93.89%3.12萬 | -130.01%-3.24萬 | -26.16%116.16萬 | -65.30%51.67萬 | -55.11%2.66萬 | 2,225.31%51.03萬 | 3,408.22%10.8萬 | -64.17%157.31萬 | -63.68%148.88萬 | -59.46%5.92萬 |
持續經營利潤 | -93.89%3.12萬 | -130.01%-3.24萬 | -26.16%116.16萬 | -65.30%51.67萬 | -55.11%2.66萬 | 2,225.31%51.03萬 | 3,408.22%10.8萬 | -64.17%157.31萬 | -63.68%148.88萬 | -59.46%5.92萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -93.89%3.12萬 | -130.01%-3.24萬 | -26.16%116.16萬 | -65.30%51.67萬 | -55.11%2.66萬 | 2,225.31%51.03萬 | 3,408.22%10.8萬 | -64.17%157.31萬 | -63.68%148.88萬 | -59.46%5.92萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -93.89%3.12萬 | -130.01%-3.24萬 | -26.16%116.16萬 | -65.30%51.67萬 | -55.11%2.66萬 | 2,225.31%51.03萬 | 3,408.22%10.8萬 | -64.17%157.31萬 | -63.68%148.88萬 | -59.46%5.92萬 |
基本每股收益 | -92.71%0.0015 | -115.23%-0.0015 | -28.57%0.05 | -69.72%0.02 | -55.11%0.0012 | 1,839.86%0.02 | 6,796.55%0.01 | -66.67%0.07 | -66.98%0.066 | -72.20%0.0028 |
稀釋每股收益 | -92.92%0.0014 | -130.95%-0.0015 | -28.57%0.05 | -69.72%0.02 | -55.65%0.0012 | 1,878.24%0.02 | 3,365.49%0.0049 | -66.67%0.07 | -66.98%0.066 | -72.81%0.0027 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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