(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 | -54.60%10.43萬 | 117.05%10.67萬 | -10.68%45.61萬 | -68.83%6.63萬 | 23.37%11.13萬 | 60.69%22.97萬 | -23.91%4.92萬 | -9.32%51.06萬 | 0.02%21.28萬 | -4.21%9.02萬 |
營業收入 | -54.60%10.43萬 | 117.05%10.67萬 | -10.68%45.61萬 | -68.83%6.63萬 | 23.37%11.13萬 | 60.69%22.97萬 | -23.91%4.92萬 | -9.32%51.06萬 | 0.02%21.28萬 | -4.21%9.02萬 |
主營業務成本 | -61.82%4.92萬 | 145.42%7.48萬 | -0.07%27.05萬 | -29.79%6.42萬 | -22.54%4.56萬 | 79.83%12.9萬 | -30.86%3.05萬 | -6.59%27.07萬 | 40.47%9.15萬 | -36.60%5.89萬 |
毛利 | -45.36%5.51萬 | 70.78%3.19萬 | -22.64%18.56萬 | -98.28%2,086 | 84.49%6.56萬 | 41.42%10.08萬 | -8.98%1.87萬 | -12.22%23.99萬 | -17.83%12.13萬 | 2,714.95%3.56萬 |
營業費用 | -10.83%79.14萬 | -1.23%78.22萬 | -21.85%321.06萬 | -34.86%71.47萬 | -1.06%90.02萬 | -19.08%88.75萬 | -20.86%79.2萬 | -15.05%410.83萬 | -13.34%109.72萬 | -34.56%90.98萬 |
銷售和管理費用 | -15.30%57.52萬 | -15.16%57.45萬 | -24.77%221.31萬 | -38.22%44.19萬 | -13.10%57.25萬 | -20.51%67.91萬 | 1.37%67.71萬 | -16.57%294.2萬 | -27.70%71.53萬 | -20.53%65.88萬 |
-銷售費用 | -97.38%3,535 | -63.86%11.64萬 | -51.62%55.46萬 | -205.14%-34.72萬 | -55.95%12.52萬 | -53.87%13.48萬 | 16.10%32.2萬 | -27.87%114.62萬 | -17.58%33.02萬 | -18.54%28.42萬 |
-管理費用 | 5.03%57.17萬 | 29.00%45.81萬 | -7.64%165.86萬 | 104.94%78.91萬 | 19.43%44.73萬 | -3.17%54.43萬 | -9.10%35.51萬 | -7.31%179.58萬 | -34.58%38.5萬 | -21.98%37.45萬 |
研發費用 | 0.62%12.45萬 | 178.37%14.32萬 | -14.04%58.61萬 | -42.99%12.23萬 | -20.00%12.46萬 | -4.71%12.37萬 | -74.39%5.15萬 | -31.50%68.18萬 | 24.86%21.45萬 | -67.56%15.58萬 |
折舊攤銷及損耗 | -13.38%7,576 | -13.38%7,576 | 10.95%3.8萬 | 7,087.73%1.17萬 | 1.95%8,746 | -32.01%8,746 | -73.25%8,746 | 4.62%3.42萬 | 103.51%163 | -33.74%8,579 |
-折舊及攤銷 | -13.38%7,576 | -13.38%7,576 | 10.95%3.8萬 | 7,087.73%1.17萬 | 1.95%8,746 | -32.01%8,746 | -73.25%8,746 | 4.62%3.42萬 | 103.51%163 | -33.74%8,579 |
可疑賬款準備金 | ---- | ---- | -60.49%6.17萬 | ---- | ---- | ---- | ---- | 613.51%15.63萬 | ---- | ---- |
其他營業費用 | 10.68%8.41萬 | 4.14%5.7萬 | 5.99%31.17萬 | 604.10%7.71萬 | 124.12%19.43萬 | -23.83%7.6萬 | -43.39%5.47萬 | 13.19%29.41萬 | -87.52%1.09萬 | 27.27%8.67萬 |
營業利潤 | 6.41%-73.63萬 | 2.97%-75.03萬 | 21.80%-302.5萬 | 26.97%-71.26萬 | 4.54%-83.45萬 | 23.28%-78.67萬 | 21.11%-77.33萬 | 15.22%-386.84萬 | 12.74%-97.59萬 | 37.06%-87.42萬 |
營業外利息收入與支出淨額 | 67.96%-19.01萬 | 61.40%-17.64萬 | -69.46%-215萬 | -38.14%-56.6萬 | -72.10%-53.37萬 | -96.57%-59.33萬 | -84.97%-45.69萬 | -63.16%-126.87萬 | 0.37%-40.97萬 | -98.87%-31.01萬 |
營業外利息支出 | -67.96%19.01萬 | -61.40%17.64萬 | 69.46%215萬 | 38.14%56.6萬 | 72.10%53.37萬 | 96.57%59.33萬 | 84.97%45.69萬 | 63.16%126.87萬 | -0.37%40.97萬 | 98.87%31.01萬 |
其他淨收入/費用 | 17,363.69%59.45萬 | 6,965.67%59.37萬 | 139.66%882 | 111.35%3,404 | 128.52%8,403 | 67.27%-2,224 | ||||
出售證券收益 | ---- | ---- | -198.41%-3,350 | -148.63%-4,086 | 139.66%882 | ---- | ---- | 151.71%3,404 | 274.30%8,403 | 67.27%-2,224 |
特殊收入(費用) | ---- | ---- | --59.78萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-業務出售收益 | ---- | ---- | --59.78萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | 32.87%-92.64萬 | 24.67%-92.67萬 | 10.77%-458.05萬 | 50.26%-68.5萬 | -15.24%-136.74萬 | -3.62%-138.01萬 | -0.38%-123.02萬 | 4.41%-513.37萬 | 11.67%-137.72萬 | 23.53%-118.66萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 32.87%-92.64萬 | 24.67%-92.67萬 | 10.77%-458.05萬 | 50.26%-68.5萬 | -15.24%-136.74萬 | -3.62%-138.01萬 | -0.38%-123.02萬 | 4.41%-513.37萬 | 11.67%-137.72萬 | 23.53%-118.66萬 |
持續經營利潤 | 32.87%-92.64萬 | 24.67%-92.67萬 | 10.77%-458.05萬 | 50.26%-68.5萬 | -15.24%-136.74萬 | -3.62%-138.01萬 | -0.38%-123.02萬 | 4.41%-513.37萬 | 11.67%-137.72萬 | 23.53%-118.66萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.87%-92.64萬 | 24.67%-92.67萬 | 10.77%-458.05萬 | 56.58%-60.15萬 | -14.82%-136.74萬 | -3.62%-138.01萬 | -0.38%-123.02萬 | 3.57%-513.37萬 | 8.39%-138.55萬 | 23.25%-119.09萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.87%-92.64萬 | 24.67%-92.67萬 | 10.77%-458.05萬 | 56.58%-60.15萬 | -14.82%-136.74萬 | -3.62%-138.01萬 | -0.38%-123.02萬 | 3.57%-513.37萬 | 8.39%-138.55萬 | 23.25%-119.09萬 |
基本每股收益 | 65.00%-0.0035 | 64.62%-0.0035 | 33.33%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 |
稀釋每股收益 | 65.00%-0.0035 | 64.62%-0.0035 | 33.33%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 |
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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