(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 | 281.48%253.3萬 | 105.28%1,800.5萬 | -19.95%6,193.3萬 | 49.83%1,811.4萬 | 49.20%1,781.4萬 | -97.35%66.4萬 | -69.43%877.1萬 | 1.21%7,736.8萬 | -48.87%1,209萬 | -35.99%1,194萬 |
營業收入 | 281.48%253.3萬 | 105.28%1,800.5萬 | -19.95%6,193.3萬 | 49.83%1,811.4萬 | 49.20%1,781.4萬 | -97.35%66.4萬 | -69.43%877.1萬 | 1.21%7,736.8萬 | -48.87%1,209萬 | -35.99%1,194萬 |
主營業務成本 | 161.70%203.6萬 | 43.72%1,237.4萬 | -39.26%5,062.3萬 | -26.48%1,335.8萬 | 24.34%1,473.7萬 | -96.90%77.8萬 | -70.26%861萬 | -1.80%8,333.9萬 | -27.18%1,816.9萬 | -42.59%1,185.2萬 |
毛利 | 535.96%49.7萬 | 3,397.52%563.1萬 | 289.42%1,131萬 | 178.24%475.6萬 | 3,396.59%307.7萬 | -60.56%-11.4萬 | 163.39%16.1萬 | 29.11%-597.1萬 | -365.82%-607.9萬 | 104.42%8.8萬 |
營業費用 | 44.91%179.4萬 | 34.47%287.5萬 | -2.92%996.2萬 | 48.27%303.5萬 | 3.71%276.9萬 | -58.87%123.8萬 | -16.61%213.8萬 | -6.77%1,026.2萬 | -37.53%204.7萬 | 2.42%267萬 |
銷售和管理費用 | 50.31%193.6萬 | 33.19%286.5萬 | -7.93%980.5萬 | 23.58%287.2萬 | 3.80%276萬 | -57.84%128.8萬 | -18.55%215.1萬 | -3.45%1,065萬 | -28.21%232.4萬 | 1.84%265.9萬 |
-管理費用 | 50.31%193.6萬 | 33.19%286.5萬 | -7.93%980.5萬 | 23.58%287.2萬 | 3.80%276萬 | -57.84%128.8萬 | -18.55%215.1萬 | -3.45%1,065萬 | -28.21%232.4萬 | 1.84%265.9萬 |
可疑賬款準備金 | -3,700.00%-7.6萬 | 176.92%1萬 | 140.46%15.7萬 | 158.84%16.3萬 | -18.18%9,000 | 95.56%-2,000 | 83.12%-1.3萬 | -1,516.67%-38.8萬 | -792.50%-27.7萬 | 375.00%1.1萬 |
其他營業費用 | -37.50%-6.6萬 | ---- | ---- | ---- | ---- | ---4.8萬 | ---- | ---- | ---- | ---- |
營業利潤 | 4.07%-129.7萬 | 239.40%275.6萬 | 108.30%134.8萬 | 121.18%172.1萬 | 111.93%30.8萬 | 56.12%-135.2萬 | 29.84%-197.7萬 | 16.45%-1,623.3萬 | -77.35%-812.6萬 | 43.83%-258.2萬 |
營業外利息收入與支出淨額 | -8.37%40.5萬 | 43.24%54萬 | 242.32%182.6萬 | 817.46%57.8萬 | 154.74%49.1萬 | 297.32%44.2萬 | 267.56%37.7萬 | -81.73%-128.3萬 | 132.64%6.3萬 | -494.04%-89.7萬 |
營業外利息收入 | -8.43%46.7萬 | 37.53%63.4萬 | 952.38%221萬 | 334.53%60.4萬 | 764.71%58.8萬 | --51萬 | --46.1萬 | --21萬 | --13.9萬 | --6.8萬 |
營業外利息支出 | -7.81%5.9萬 | 31.75%8.3萬 | -73.71%36.8萬 | 155.00%5.1萬 | -90.23%9.3萬 | -70.64%6.4萬 | -70.42%6.3萬 | 108.96%140萬 | -87.26%2萬 | 530.46%95.2萬 |
其他財務費用 | -25.00%3,000 | -47.62%1.1萬 | -82.80%1.6萬 | -144.64%-2.5萬 | -69.23%4,000 | -33.33%4,000 | 75.00%2.1萬 | 158.33%9.3萬 | --5.6萬 | --1.3萬 |
其他淨收入/費用 | -27.20%-80.9萬 | 21.33%60.3萬 | -99.80%-1,942.7萬 | 94.77%-3萬 | -2,706.41%-1,925.2萬 | 92.66%-63.6萬 | 151.01%49.7萬 | -4,519.55%-972.3萬 | -131.45%-57.4萬 | -4,673.33%-68.6萬 |
出售證券收益 | 137.74%8萬 | 1,983.33%11.3萬 | -169.11%-51.4萬 | -4,811.11%-44.2萬 | 221.37%15.9萬 | -168.35%-21.2萬 | -121.43%-6,000 | 3.05%-19.1萬 | 96.31%-9,000 | -227.18%-13.1萬 |
特殊收入(費用) | --0 | --0 | -106.82%-1,971.6萬 | 142.25%6萬 | -2,240.66%-1,991.9萬 | 100.07%6,000 | 68.83%13萬 | -2,386.09%-953.3萬 | -3,450.00%-14.2萬 | -867.05%-85.1萬 |
-減:資本性資產減值 | ---- | ---- | 112.06%2,050萬 | --0 | 2,232.20%2,050萬 | ---- | ---- | --966.7萬 | --10.9萬 | --87.9萬 |
-業務出售收益 | ---- | ---- | --61.5萬 | --0 | --61.5萬 | ---- | ---- | --0 | --0 | --0 |
-固定資產出售收益 | --0 | --0 | 26.12%16.9萬 | 281.82%6萬 | -221.43%-3.4萬 | -90.32%6,000 | 68.83%13萬 | -67.87%13.4萬 | -725.00%-3.3萬 | 131.82%2.8萬 |
稅前利潤 | -10.03%-170.1萬 | 453.49%389.9萬 | 40.33%-1,625.3萬 | 126.27%226.9萬 | -343.05%-1,845.3萬 | 87.08%-154.6萬 | 61.23%-110.3萬 | -36.77%-2,723.9萬 | -71.95%-863.7萬 | 12.00%-416.5萬 |
所得稅 | 8,000 | 183.30%39.4萬 | -138.47%-341.9萬 | -180.17%-47.7萬 | -1,781.77%-341.4萬 | 0 | -171.84%-47.3萬 | 778.99%888.8萬 | 243.37%59.5萬 | 298.04%20.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1,705.15%-175.1萬 | 660.80%350.5萬 | 64.08%-1,313.9萬 | 130.17%274.6萬 | -233.55%-1,516.3萬 | 99.52%-9.7萬 | 76.60%-62.5萬 | -96.61%-3,658.3萬 | -97.55%-910.3萬 | 4.97%-454.6萬 |
持續經營利潤 | -10.54%-170.9萬 | 656.35%350.5萬 | 64.48%-1,283.4萬 | 129.74%274.6萬 | -244.30%-1,503.9萬 | 92.36%-154.6萬 | 76.41%-63萬 | -94.16%-3,612.7萬 | -100.35%-923.2萬 | 8.70%-436.8萬 |
停止經營利潤 | -102.90%-4.2萬 | --0 | 33.11%-30.5萬 | --0 | 30.34%-12.4萬 | 4,490.91%144.9萬 | --5,000 | ---45.6萬 | --12.9萬 | ---17.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,705.15%-175.1萬 | 660.80%350.5萬 | 64.08%-1,313.9萬 | 130.17%274.6萬 | -233.55%-1,516.3萬 | 99.52%-9.7萬 | 76.60%-62.5萬 | -96.61%-3,658.3萬 | -97.55%-910.3萬 | 4.97%-454.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,705.15%-175.1萬 | 660.80%350.5萬 | 64.08%-1,313.9萬 | 130.17%274.6萬 | -233.55%-1,516.3萬 | 99.52%-9.7萬 | 76.60%-62.5萬 | -96.61%-3,658.3萬 | -97.55%-910.3萬 | 4.97%-454.6萬 |
基本每股收益 | -0.16 | 800.00%0.28 | 65.33%-1.04 | 131.58%0.24 | -244.44%-1.24 | 0 | 80.00%-0.04 | -97.37%-3 | -111.11%-0.76 | 10.00%-0.36 |
稀釋每股收益 | -0.16 | 800.00%0.28 | 65.33%-1.04 | 129.42%0.2236 | -244.44%-1.24 | 0 | 80.00%-0.04 | -97.37%-3 | -111.11%-0.76 | 10.00%-0.36 |
每股派息 | 0 | 0 | 0.00%0.18 | -66.67%0.02 | -33.33%0.04 | 50.00%0.06 | 200.00%0.06 | 0.18 | 0.06 | 0.06 |
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。