(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193.46%10.05萬 | -245.37%-12.87萬 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 193.46%10.05萬 | -245.37%-12.87萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 21.81%91.82萬 | 44.50%87.47萬 | -20.43%329.05萬 | -12.54%140.42萬 | -30.55%52.73萬 | -17.12%75.38萬 | -29.70%60.53萬 | 69.83%413.52萬 | 101.67%160.55萬 | 16.72%75.92萬 |
銷售和管理費用 | 20.70%89.43萬 | 46.25%85.82萬 | -20.86%323.16萬 | -12.75%139.23萬 | -31.75%51.16萬 | -17.40%74.09萬 | -30.25%58.68萬 | 73.15%408.35萬 | 103.93%159.57萬 | 17.13%74.95萬 |
-銷售費用 | -62.66%1.28萬 | 85.07%8,519 | 35.12%10.22萬 | -23.50%3.65萬 | 222.08%2.67萬 | 221.05%3.44萬 | -48.34%4,603 | -1.96%7.57萬 | 93.70%4.78萬 | -10.53%8,305 |
-管理費用 | 24.76%88.15萬 | 45.94%84.97萬 | -21.92%312.93萬 | -12.41%135.58萬 | -34.59%48.48萬 | -20.28%70.65萬 | -30.06%58.22萬 | 75.69%400.78萬 | 104.27%154.79萬 | 17.54%74.12萬 |
其他營業費用 | 85.71%2.39萬 | -10.86%1.65萬 | 14.13%5.9萬 | 21.47%1.2萬 | 62.45%1.57萬 | 3.01%1.29萬 | -6.19%1.85萬 | -32.46%5.17萬 | -28.06%9,841 | -8.53%9,655 |
營業利潤 | -21.81%-91.82萬 | -44.50%-87.47萬 | 20.43%-329.05萬 | 6.69%-140.42萬 | 40.61%-52.73萬 | 15.73%-75.38萬 | 28.61%-60.53萬 | -65.83%-413.52萬 | -93.03%-150.5萬 | -34.04%-88.78萬 |
營業外利息收入與支出淨額 | -132.21%-42.04萬 | -47.33%-23.46萬 | 19.08%-72.03萬 | 4.05%-20.88萬 | 22.49%-17.12萬 | 29.34%-18.11萬 | 18.52%-15.92萬 | -61.41%-89.02萬 | -29.63%-21.76萬 | 14.98%-22.09萬 |
營業外利息收入 | -93.42%4,675 | -69.00%2.78萬 | 52.02%30.11萬 | -33.15%5.32萬 | -4.70%8.7萬 | 284.90%7.11萬 | 941.25%8.97萬 | 391.17%19.81萬 | 2,651.62%7.96萬 | 3,407.41%9.13萬 |
營業外利息支出 | 68.82%42.47萬 | 5.48%26.19萬 | -6.16%101.92萬 | -11.80%26.15萬 | -17.27%25.78萬 | -8.32%25.16萬 | 21.99%24.83萬 | 84.29%108.6萬 | 74.16%29.65萬 | 19.00%31.16萬 |
其他財務費用 | -29.75%418 | -20.45%498 | -0.09%2,237 | -30.32%540 | -26.32%476 | 84.21%595 | 26.46%626 | -12.20%2,239 | 41.17%775 | 10.43%646 |
其他淨收入/費用 | 2,282.16%90.42萬 | -63.65%5,433 | 393.49%230.67萬 | 436.49%222.86萬 | 156.20%2.52萬 | 30.14%3.8萬 | 14.85%1.49萬 | 192.73%46.74萬 | 15,042.45%41.54萬 | 107.47%9,847 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 152.96%36.67萬 | 2,374.68%36.45萬 | ---- |
稅前利潤 | 51.56%-43.44萬 | -47.26%-110.38萬 | 62.61%-170.41萬 | 147.09%61.55萬 | 38.73%-67.33萬 | 20.04%-89.69萬 | 27.24%-74.96萬 | -57.96%-455.79萬 | -37.55%-130.72萬 | -4.26%-109.89萬 |
所得稅 | 16.48萬 | 0 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 33.18%-59.93萬 | -47.26%-110.38萬 | 62.61%-170.41萬 | 147.09%61.55萬 | 38.73%-67.33萬 | 20.04%-89.69萬 | 27.24%-74.96萬 | -57.96%-455.79萬 | -37.55%-130.72萬 | -4.26%-109.89萬 |
持續經營利潤 | 33.18%-59.93萬 | -47.26%-110.38萬 | 62.61%-170.41萬 | 147.09%61.55萬 | 38.73%-67.33萬 | 20.04%-89.69萬 | 27.24%-74.96萬 | -57.96%-455.79萬 | -37.55%-130.72萬 | -4.26%-109.89萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 33.18%-59.93萬 | -47.26%-110.38萬 | 62.61%-170.41萬 | 147.09%61.55萬 | 38.73%-67.33萬 | 20.04%-89.69萬 | 27.24%-74.96萬 | -57.96%-455.79萬 | -37.55%-130.72萬 | -4.26%-109.89萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.18%-59.93萬 | -47.26%-110.38萬 | 62.61%-170.41萬 | 147.09%61.55萬 | 38.73%-67.33萬 | 20.04%-89.69萬 | 27.24%-74.96萬 | -57.96%-455.79萬 | -37.55%-130.72萬 | -4.26%-109.89萬 |
基本每股收益 | 50.00%-0.01 | 0.00%-0.02 | 60.00%-0.04 | 133.33%0.01 | 50.00%-0.01 | 0.00%-0.02 | 0.00%-0.02 | -66.67%-0.1 | -50.00%-0.03 | 0.00%-0.02 |
稀釋每股收益 | 50.00%-0.01 | 0.00%-0.02 | 60.00%-0.04 | 133.33%0.01 | 50.00%-0.01 | 0.00%-0.02 | 0.00%-0.02 | -66.67%-0.1 | -50.00%-0.03 | 0.00%-0.02 |
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。