(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 | 49.42%1,816.3萬 | 18.71%1,631.22萬 | 17.97%5,146.62萬 | 10.30%1,466.63萬 | 2.47%1,111.97萬 | 12.61%1,215.6萬 | 34.78%1,374.09萬 | -20.18%4,362.51萬 | -14.28%1,329.64萬 | -21.85%1,085.13萬 |
營業收入 | 24.65%2,415.9萬 | 4.58%2,184.35萬 | 16.02%7,633.05萬 | 4.92%1,976.09萬 | -3.06%1,663.72萬 | 30.01%1,938.2萬 | 21.10%2,088.79萬 | -14.80%6,579.06萬 | -19.14%1,883.47萬 | -5.13%1,716.32萬 |
主營業務成本 | 23.17%1,549.6萬 | -0.94%1,271.24萬 | 21.61%5,035.88萬 | -4.62%1,357.44萬 | 16.58%1,166.04萬 | 35.36%1,258.1萬 | 39.16%1,283.31萬 | 49.03%4,140.95萬 | 88.19%1,423.16萬 | 58.63%1,000.23萬 |
毛利 | 727.53%266.7萬 | 296.50%359.98萬 | -50.02%110.73萬 | 216.75%109.19萬 | -163.69%-54.07萬 | -128.33%-42.5萬 | -6.71%90.79萬 | -91.75%221.56萬 | -111.77%-93.52萬 | -88.80%84.89萬 |
營業費用 | -6.13%205.1萬 | 25.80%221.73萬 | 66.18%799.41萬 | 104.27%223.9萬 | 24.27%182.74萬 | 72.20%218.5萬 | 53.45%176.25萬 | -30.00%481.06萬 | -43.04%109.6萬 | -29.70%147.05萬 |
銷售和管理費用 | -14.81%184萬 | 24.42%204.48萬 | 62.57%765.42萬 | 89.88%313.34萬 | 2.51%134.85萬 | 122.84%216萬 | 80.94%164.35萬 | -26.82%470.82萬 | -19.23%165.03萬 | -32.04%131.55萬 |
-管理費用 | -14.81%184萬 | 24.42%204.48萬 | 62.57%765.42萬 | 89.88%313.34萬 | 2.51%134.85萬 | 122.84%216萬 | 80.94%164.35萬 | -18.82%470.82萬 | 17.08%165.03萬 | -32.04%131.55萬 |
折舊攤銷及損耗 | 5.06%8.3萬 | 65.22%12.58萬 | 231.94%34萬 | 169.53%9.87萬 | 312.84%8.75萬 | 228.37%7.9萬 | 216.90%7.61萬 | 6.17%10.24萬 | -25.94%3.66萬 | -18.04%2.12萬 |
-折舊及攤銷 | 5.06%8.3萬 | 65.22%12.58萬 | 231.94%34萬 | 169.53%9.87萬 | 312.84%8.75萬 | 228.37%7.9萬 | 216.90%7.61萬 | 6.17%10.24萬 | -25.94%3.66萬 | -18.04%2.12萬 |
其他營業費用 | 337.04%12.8萬 | 8.73%4.66萬 | ---- | ---- | 192.48%39.14萬 | -119.60%-5.4萬 | -80.17%4.29萬 | ---- | ---- | 2.82%13.38萬 |
營業利潤 | 123.60%61.6萬 | 261.76%138.25萬 | -165.38%-688.68萬 | 43.53%-114.71萬 | -281.01%-236.81萬 | -1,228.54%-261萬 | -387.21%-85.47萬 | -112.98%-259.5萬 | -133.72%-203.13萬 | -111.32%-62.15萬 |
營業外利息收入與支出淨額 | -7.28%-138.5萬 | 60.03%-50.47萬 | 1.29%-308.38萬 | 29.81%-64.43萬 | 32.90%-55.25萬 | -53.88%-129.1萬 | -94.63%-126.28萬 | -42.62%-312.41萬 | 13.01%-91.8萬 | -102.35%-82.34萬 |
營業外利息收入 | ---- | --1.26萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.24%2,924.8746 |
營業外利息支出 | 7.39%138萬 | -59.29%51.14萬 | -1.84%306.8萬 | -16.21%63.81萬 | -33.11%55.03萬 | 45.11%128.5萬 | 62.17%125.61萬 | 32.13%312.56萬 | -23.53%76.15萬 | 45.33%82.26萬 |
其他財務費用 | -16.67%5,000 | -11.02%5,920.6631 | 1,174.22%1.58萬 | 129.45%2,587.8313 | -39.63%2,207.0183 | 115.16%6,000 | -85.17%6,653.8518 | -100.94%-1,473.6222 | -115.33%-8,785.8087 | -48.18%3,656.0932 |
其他淨收入/費用 | 753.51%475.1萬 | 283.33%453.45萬 | 52.93%-133.35萬 | -1,310.54%-123.56萬 | 82.05%-47.52萬 | 26.12%-72.7萬 | 68.97%118.29萬 | -126.63%-283.3萬 | -99.09%10.21萬 | -53.61%-264.7萬 |
出售證券收益 | 469.86%266.3萬 | -123.46%-27.75萬 | 29.56%-188.75萬 | -1,406.04%-187.36萬 | 85.11%-38.7萬 | 21.97%-72萬 | 67.25%118.29萬 | -1,081.83%-267.98萬 | -86.56%14.35萬 | -1,059.34%-259.95萬 |
特殊收入(費用) | 29,928.57%208.8萬 | --481.2萬 | --62.04萬 | ---- | ---- | ---7,000 | --0 | --0 | ---- | ---- |
-減:其他特殊費用 | -114.29%-1,000 | ---481.2萬 | ---62.04萬 | ---- | ---- | --7,000 | ---- | ---- | ---- | ---- |
-業務出售收益 | --208.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | 56.72%-6.63萬 | 142.37%1.75萬 | -85.74%-8.83萬 | ---- | ---- | -157.30%-15.33萬 | -216.94%-4.14萬 | 96.83%-4.75萬 |
稅前利潤 | 186.04%398.2萬 | 679.16%541.22萬 | -32.18%-1,130.41萬 | -6.32%-302.7萬 | 17.01%-339.59萬 | -190.75%-462.8萬 | -652.70%-93.45萬 | -130.07%-855.22萬 | -117.61%-284.72萬 | -221.83%-409.19萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 186.04%398.2萬 | 679.16%541.22萬 | -32.18%-1,130.41萬 | -6.32%-302.7萬 | 17.01%-339.59萬 | -190.75%-462.8萬 | -652.70%-93.45萬 | -130.07%-855.22萬 | -117.61%-284.72萬 | -221.83%-409.19萬 |
持續經營利潤 | 186.04%398.2萬 | 679.16%541.22萬 | -32.18%-1,130.41萬 | -6.32%-302.7萬 | 17.01%-339.59萬 | -190.75%-462.8萬 | -652.70%-93.45萬 | -130.07%-855.22萬 | -117.61%-284.72萬 | -221.83%-409.19萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 217.47%467.4萬 | 679.16%541.22萬 | -32.18%-1,130.41萬 | -6.32%-302.7萬 | 17.01%-339.59萬 | -149.98%-397.9萬 | -652.70%-93.45萬 | -130.07%-855.22萬 | -117.61%-284.72萬 | -221.83%-409.19萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 217.47%467.4萬 | 679.16%541.22萬 | -32.18%-1,130.41萬 | -6.32%-302.7萬 | 17.01%-339.59萬 | -149.98%-397.9萬 | -652.70%-93.45萬 | -130.07%-855.22萬 | -117.61%-284.72萬 | -221.83%-409.19萬 |
基本每股收益 | 150.00%0.03 | 225.13%0.037 | 54.86%-0.1131 | 69.89%-0.0248 | 81.14%-0.0221 | -28.85%-0.06 | -678.65%-0.0296 | -125.97%-0.2505 | -115.66%-0.0823 | -193.27%-0.117 |
稀釋每股收益 | 150.00%0.03 | 225.13%0.037 | 54.86%-0.1131 | 69.89%-0.0248 | 81.14%-0.0221 | -28.85%-0.06 | -678.65%-0.0296 | -130.13%-0.2505 | -118.09%-0.0823 | -286.54%-0.117 |
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 | -- | -- | -- | -- | 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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