(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 | -51.32%149.94萬 | -63.73%246.04萬 | -38.23%1,341.99萬 | 771.25%176.53萬 | -80.31%179.02萬 | -57.63%308萬 | 31.48%678.44萬 | 2,319.64%2,172.62萬 | -77.43%20.26萬 | 909.43萬 |
營業收入 | -51.32%149.94萬 | -63.73%246.04萬 | -38.23%1,341.99萬 | 771.25%176.53萬 | -80.31%179.02萬 | -57.63%308萬 | 31.48%678.44萬 | 2,319.64%2,172.62萬 | -77.43%20.26萬 | --909.43萬 |
主營業務成本 | -61.23%136.68萬 | -34.95%259.36萬 | -4.20%1,307.1萬 | -4.67%345.73萬 | -52.93%210.09萬 | 7.53%352.57萬 | 75.27%398.71萬 | 2,006.75%1,364.4萬 | 492.59%362.68萬 | 32,600.37%446.36萬 |
毛利 | 129.75%13.26萬 | -104.76%-13.32萬 | -95.68%34.89萬 | 50.59%-169.2萬 | -106.71%-31.06萬 | -111.17%-44.57萬 | -3.05%279.73萬 | 3,129.28%808.22萬 | -1,297.77%-342.42萬 | 34,024.71%463.07萬 |
營業費用 | 23.66%258.96萬 | 53.62%285.83萬 | 63.89%1,122.96萬 | 84.62%269.29萬 | 73.44%458.2萬 | 49.16%209.41萬 | 38.09%186.06萬 | 32.26%685.18萬 | -12.91%145.86萬 | 287.54%264.19萬 |
銷售和管理費用 | -8.36%131.41萬 | -3.60%113.83萬 | 51.15%547.04萬 | 56.13%123.42萬 | 64.87%162.15萬 | 47.72%143.39萬 | 35.04%118.08萬 | 12.11%361.91萬 | -49.37%79.05萬 | 138.15%98.35萬 |
-管理費用 | -8.36%131.41萬 | -3.60%113.83萬 | 51.15%547.04萬 | 56.13%123.42萬 | 64.87%162.15萬 | 47.72%143.39萬 | 35.04%118.08萬 | 12.11%361.91萬 | -49.37%79.05萬 | 138.15%98.35萬 |
其他營業費用 | 93.21%127.55萬 | 153.03%172萬 | 78.16%575.92萬 | 118.33%145.87萬 | 78.52%296.06萬 | 52.37%66.02萬 | 43.74%67.98萬 | 65.57%323.27萬 | 488.40%66.81萬 | 41.82%165.84萬 |
營業利潤 | 3.26%-245.7萬 | -419.36%-299.15萬 | -984.29%-1,088.07萬 | 10.20%-438.49萬 | -346.01%-489.27萬 | -198.19%-253.99萬 | -39.09%93.67萬 | 124.96%123.05萬 | -251.57%-488.28萬 | 42.56%198.88萬 |
營業外利息收入與支出淨額 | 25.34%-5,117 | 22.58%-5,565 | 19.56%-2.66萬 | 21.76%-6,069 | 20.27%-6,505 | 18.95%-6,854 | 17.51%-7,188 | -405.21%-3.31萬 | -146.18%-7,757 | -1,297.09%-8,159 |
營業外利息支出 | -25.34%5,117 | -22.58%5,565 | -19.56%2.66萬 | -21.76%6,069 | -20.27%6,505 | -18.95%6,854 | -17.51%7,188 | 405.21%3.31萬 | 146.18%7,757 | 1,297.09%8,159 |
其他淨收入/費用 | -2,840.58%-457.32萬 | 533.65%352.54萬 | 82.50%805.18萬 | 6.36%389.51萬 | -107.02%-7.43萬 | 9.70%16.69萬 | 220.61%55.64萬 | 38.58%441.2萬 | 7,835.98%366.23萬 | 548.90%105.89萬 |
出售證券收益 | -2,916.83%-469.02萬 | 577.52%348.31萬 | 69.99%732萬 | -1.02%358.46萬 | -143.27%-43.04萬 | 9.72%16.65萬 | 211.29%51.41萬 | 38.86%430.61萬 | 7,296.27%362.16萬 | 510.59%99.47萬 |
其他營業外收入(費用) | 32,328.25%11.71萬 | -0.05%4.22萬 | 590.91%73.19萬 | 662.78%31.04萬 | 454.78%35.61萬 | 0.00%361 | 6,170.47%4.23萬 | 28.15%10.59萬 | 1,263.38%4.07萬 | 907.11%6.42萬 |
稅前利潤 | -195.62%-703.52萬 | -64.44%52.84萬 | -150.91%-285.56萬 | 59.63%-49.59萬 | -263.63%-497.35萬 | -187.17%-237.98萬 | 39.15%148.59萬 | 419.95%560.94萬 | 14.67%-122.83萬 | 162.36%303.96萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -195.62%-703.52萬 | -64.44%52.84萬 | -150.91%-285.56萬 | 59.63%-49.59萬 | -263.63%-497.35萬 | -187.17%-237.98萬 | 39.15%148.59萬 | 419.95%560.94萬 | 14.67%-122.83萬 | 162.36%303.96萬 |
持續經營利潤 | -195.62%-703.52萬 | -64.44%52.84萬 | -150.91%-285.56萬 | 59.63%-49.59萬 | -263.63%-497.35萬 | -187.17%-237.98萬 | 39.15%148.59萬 | 419.95%560.94萬 | 14.67%-122.83萬 | 162.36%303.96萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -357.68%-703.52萬 | -64.44%52.84萬 | -150.91%-285.56萬 | 59.62%-49.59萬 | -263.62%-497.35萬 | 0.00%273.02萬 | 39.15%148.59萬 | 419.95%560.94萬 | 14.67%-122.83萬 | 162.36%303.96萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -357.68%-703.52萬 | -64.44%52.84萬 | -150.91%-285.56萬 | 59.62%-49.59萬 | -263.62%-497.35萬 | 0.00%273.02萬 | 39.15%148.59萬 | 419.95%560.94萬 | 14.67%-122.83萬 | 162.36%303.96萬 |
基本每股收益 | -600.00%-0.015 | -66.67%0.001 | -150.00%-0.006 | 66.67%-0.001 | -257.14%-0.011 | -50.00%0.003 | 50.00%0.003 | 400.00%0.012 | 8.81%-0.003 | 133.33%0.007 |
稀釋每股收益 | -600.00%-0.015 | -66.67%0.001 | -150.00%-0.006 | 66.67%-0.001 | -257.14%-0.011 | -50.00%0.003 | 50.00%0.003 | 400.00%0.012 | 8.81%-0.003 | 133.33%0.007 |
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。