(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 | 41.55%441.93萬 | 45.49%405.64萬 | 36.35%1,258.2萬 | 36.36%356.69萬 | 24.38%285.6萬 | 33.66%312.2萬 | 40.83%278.82萬 | 37.33%922.78萬 | 45.75%261.58萬 | 32.01%229.62萬 |
營業收入 | 41.55%441.93萬 | 45.49%405.64萬 | 36.35%1,258.2萬 | 36.36%356.69萬 | 24.38%285.6萬 | 33.66%312.2萬 | 40.83%278.82萬 | 37.33%922.78萬 | 45.75%261.58萬 | 32.01%229.62萬 |
主營業務成本 | 50.67%350.8萬 | 55.35%344.68萬 | 33.62%1,022.68萬 | 34.97%382.66萬 | 28.35%211.66萬 | 39.33%232.83萬 | 49.44%221.87萬 | 42.60%765.38萬 | 98.59%283.53萬 | 19.22%164.9萬 |
毛利 | 14.81%91.13萬 | 7.07%60.97萬 | 49.64%235.53萬 | -18.31%-25.97萬 | 14.27%73.95萬 | 19.41%79.38萬 | 14.99%56.94萬 | 16.41%157.4萬 | -159.81%-21.95萬 | 81.66%64.71萬 |
營業費用 | -43.62%57.35萬 | 11.18%81.8萬 | 23.58%293.48萬 | -98.05%-24.6萬 | 16.40%94.71萬 | 28.14%101.72萬 | 1.86%73.58萬 | -33.08%237.49萬 | -115.53%-12.42萬 | 0.38%81.36萬 |
銷售和管理費用 | -43.00%53.12萬 | 13.27%77.59萬 | 33.17%300.65萬 | 273.87%16.69萬 | 7.31%81.8萬 | 25.80%93.19萬 | -1.11%68.5萬 | -35.78%225.77萬 | -112.14%-9.6萬 | -5.00%76.23萬 |
-銷售費用 | ---- | ---- | ---- | ---- | 195.17%1.36萬 | ---- | ---- | ---- | ---- | -98.06%4,616 |
-管理費用 | -43.00%53.12萬 | 13.27%77.59萬 | 33.17%300.65萬 | 368.02%20.1萬 | 6.16%80.44萬 | 24.64%93.19萬 | 2.33%68.5萬 | -20.45%225.77萬 | -110.22%-7.5萬 | 34.30%75.77萬 |
折舊攤銷及損耗 | -48.05%2.74萬 | 0.00%2.13萬 | --8.51萬 | -76.18%-25.61萬 | 151.41%12.91萬 | -0.45%5.28萬 | -28.19%2.13萬 | --0 | -1,709.48%-14.54萬 | 527.34%5.13萬 |
-折舊及攤銷 | -48.05%2.74萬 | 0.00%2.13萬 | --8.51萬 | -76.18%-25.61萬 | 151.41%12.91萬 | -0.45%5.28萬 | -28.19%2.13萬 | --0 | -1,709.48%-14.54萬 | 527.34%5.13萬 |
其他稅費 | ---- | ---- | ---24.37萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業費用 | -54.33%1.49萬 | -29.25%2.08萬 | -25.85%8.69萬 | ---- | ---- | --3.25萬 | --2.95萬 | --11.72萬 | ---- | ---- |
營業利潤 | 251.18%33.78萬 | -25.24%-20.83萬 | 27.64%-57.96萬 | 85.59%-1.37萬 | -24.68%-20.76萬 | -73.13%-22.35萬 | 26.76%-16.64萬 | 63.54%-80.09萬 | 77.98%-9.53萬 | 63.36%-16.65萬 |
營業外利息收入與支出淨額 | -341.02%-27.11萬 | -310.12%-23.58萬 | -178.18%-39.94萬 | -415.51%-22.28萬 | -47.72%-5.94萬 | -76.76%-6.15萬 | -140.91%-5.75萬 | -279.63%-14.36萬 | -48.64%-4.32萬 | -1,511.98%-4.02萬 |
營業外利息支出 | 341.02%27.11萬 | 310.12%23.58萬 | 178.18%39.94萬 | 415.51%22.28萬 | 47.72%5.94萬 | 69.69%6.15萬 | 140.91%5.75萬 | 279.63%14.36萬 | 48.64%4.32萬 | 1,511.98%4.02萬 |
其他淨收入/費用 | 137.92%11.25萬 | -3,060.66%-5.73萬 | -208.05%-122.05萬 | -93.79%6.59萬 | -45,520.50%-132.66萬 | 355.23%4.73萬 | 126.62%1,937 | 19,744.26%112.95萬 | 1,810.36%106.08萬 | -107.73%-2,908 |
出售證券收益 | -13.68%9.81萬 | -7,498.80%-6,307 | -32,026.79%-108.75萬 | 5,664.01%24.28萬 | -44,661.90%-132.99萬 | --11.37萬 | -336.84%-83 | -452.60%-3,385 | 908.45%4,212 | -154.69%-2,971 |
特殊收入(費用) | --0 | ---4.74萬 | -114.29%-14.78萬 | ---- | ---- | --0 | --0 | 9,135.45%103.42萬 | ---- | ---- |
-減:重組與並購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---103.88萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | --12.88萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --0 | ---4.74萬 | -311.02%-1.9萬 | ---- | ---- | --0 | --0 | ---4,626 | ---- | ---- |
其他營業外收入(費用) | 121.68%1.44萬 | -279.60%-3,628 | -85.04%1.48萬 | -230.01%-2.91萬 | 5,030.16%3,232 | -258.27%-6.64萬 | 152.33%2,020 | 510.22%9.87萬 | 144.66%2.24萬 | -99.80%63 |
稅前利潤 | 175.46%17.93萬 | -125.98%-50.15萬 | -1,288.85%-219.95萬 | -118.50%-17.06萬 | -660.26%-159.36萬 | -30.30%-23.76萬 | 14.09%-22.19萬 | 108.30%18.5萬 | 276.05%92.22萬 | 50.00%-20.96萬 |
所得稅 | 0 | 0 | 8,604 | 0 | 9,202 | 0 | ||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 175.46%17.93萬 | -116.98%-50.15萬 | -1,293.50%-220.81萬 | -119.44%-17.92萬 | -660.26%-159.36萬 | -30.30%-23.76萬 | 10.52%-23.11萬 | 108.30%18.5萬 | 276.05%92.22萬 | 50.00%-20.96萬 |
持續經營利潤 | 175.46%17.93萬 | -116.98%-50.15萬 | -1,293.50%-220.81萬 | -119.44%-17.92萬 | -660.26%-159.36萬 | -30.30%-23.76萬 | 10.52%-23.11萬 | 108.30%18.5萬 | 276.05%92.22萬 | 50.00%-20.96萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 175.46%17.93萬 | -116.98%-50.15萬 | -1,293.51%-220.81萬 | -119.44%-17.92萬 | -660.26%-159.36萬 | -30.30%-23.76萬 | 10.52%-23.11萬 | 108.30%18.5萬 | 276.05%92.22萬 | 50.00%-20.96萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 175.46%17.93萬 | -116.98%-50.15萬 | -1,293.51%-220.81萬 | -119.44%-17.92萬 | -660.26%-159.36萬 | -30.30%-23.76萬 | 10.52%-23.11萬 | 108.30%18.5萬 | 276.05%92.22萬 | 50.00%-20.96萬 |
基本每股收益 | 166.67%0.002 | -66.67%-0.005 | -1,300.00%-0.024 | -133.33%-0.004 | -710.04%-0.02 | -28.64%-0.003 | 25.00%-0.003 | 104.26%0.002 | 250.00%0.012 | 72.57%-0.0025 |
稀釋每股收益 | 166.67%0.002 | -66.67%-0.005 | -1,300.00%-0.024 | -137.80%-0.004 | -710.04%-0.02 | -28.64%-0.003 | 25.00%-0.003 | 104.26%0.002 | 232.26%0.0106 | 72.57%-0.0025 |
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。
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