(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 | 58.95%6,305.4萬 | 31.61%5,551.1萬 | -9.57%1.73億 | 22.25%5,058.8萬 | -11.16%4,090.7萬 | -20.84%3,967萬 | -22.11%4,217.9萬 | -16.43%1.92億 | -43.24%4,138.1萬 | -12.40%4,604.8萬 |
營業收入 | 58.95%6,305.4萬 | 31.61%5,551.1萬 | -9.57%1.73億 | 22.25%5,058.8萬 | -11.16%4,090.7萬 | -20.84%3,967萬 | -22.11%4,217.9萬 | -16.43%1.92億 | -43.24%4,138.1萬 | -12.40%4,604.8萬 |
主營業務成本 | -2.95%3,590.8萬 | 8.94%3,773.9萬 | 8.04%1.39億 | 23.57%3,482.2萬 | -2.38%3,267萬 | 2.14%3,699.8萬 | 12.07%3,464.3萬 | -12.54%1.29億 | -27.49%2,817.9萬 | -7.18%3,346.5萬 |
毛利 | 915.94%2,714.6萬 | 135.83%1,777.2萬 | -45.63%3,421.1萬 | 19.42%1,576.6萬 | -34.54%823.7萬 | -80.77%267.2萬 | -67.58%753.6萬 | -23.42%6,292.1萬 | -61.22%1,320.2萬 | -23.80%1,258.3萬 |
營業費用 | 32.64%280萬 | -22.67%237.7萬 | 17.78%872.9萬 | -11.02%170.3萬 | -18.93%184.2萬 | -75.73%211.1萬 | 90.11%307.4萬 | 5.81%741.1萬 | -9.89%191.4萬 | 22.55%227.2萬 |
銷售和管理費用 | 35.85%252萬 | -27.94%213.6萬 | 11.27%779.8萬 | -21.60%132.5萬 | -23.39%165.4萬 | 19.29%185.5萬 | 84.79%296.4萬 | 8.90%700.8萬 | -14.08%169萬 | 16.58%215.9萬 |
-管理費用 | 35.85%252萬 | -27.94%213.6萬 | 11.27%779.8萬 | -21.60%132.5萬 | -23.39%165.4萬 | 19.29%185.5萬 | 84.79%296.4萬 | 8.90%700.8萬 | -14.08%169萬 | 16.58%215.9萬 |
可疑賬款準備金 | ---- | ---- | --21.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業費用 | 9.38%28萬 | 119.09%24.1萬 | 77.67%71.6萬 | -27.23%16.3萬 | 66.37%18.8萬 | -96.42%25.6萬 | 746.15%11萬 | 379.76%40.3萬 | 307.27%22.4萬 | 5,550.00%11.3萬 |
營業利潤 | 4,239.75%2,434.6萬 | 245.02%1,539.5萬 | -54.09%2,548.2萬 | 24.58%1,406.3萬 | -37.98%639.5萬 | -89.20%56.1萬 | -79.37%446.2萬 | -26.14%5,551萬 | -64.63%1,128.8萬 | -29.67%1,031.1萬 |
營業外利息收入與支出淨額 | 9,250.00%18.3萬 | 75.37%-5萬 | 85.91%-37.9萬 | 0 | 65.40%-17.3萬 | 99.69%-2,000 | 71.81%-20.3萬 | 28.99%-269萬 | 21.19%-83.3萬 | 39.61%-50萬 |
營業外利息收入 | 44.60%73.6萬 | 61.79%48.7萬 | 106.93%173.2萬 | 50.41%55.5萬 | 42.25%36.7萬 | 271.53%50.9萬 | 312.33%30.1萬 | 465.54%83.7萬 | 379.55%36.9萬 | 152.94%25.8萬 |
營業外利息支出 | 8.22%55.3萬 | 6.55%53.7萬 | -27.85%211.1萬 | -7.65%55.5萬 | -28.76%54萬 | -34.06%51.1萬 | -36.44%50.4萬 | -25.66%292.6萬 | -35.03%60.1萬 | -18.49%75.8萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --60.1萬 | ---- | ---- |
其他淨收入/費用 | -685.20%-196.3萬 | -125.83%-552.6萬 | 15.82%-1,055.5萬 | 0.61%-750.6萬 | -107.32%-35.2萬 | -105.75%-25萬 | 65.28%-244.7萬 | -334.14%-1,253.8萬 | 9.21%-755.2萬 | 605.89%480.6萬 |
出售證券收益 | -916.18%-196.7萬 | -115.26%-527.6萬 | -5.38%-368萬 | 75.02%-101.7萬 | -115.29%-45.3萬 | -94.45%24.1萬 | 63.56%-245.1萬 | -153.49%-349.2萬 | 37.77%-407.2萬 | 401.94%296.2萬 |
特殊收入(費用) | 100.81%4,000 | -6,350.00%-25萬 | 24.00%-687.5萬 | -86.47%-648.9萬 | -94.52%10.1萬 | -16,466.67%-49.1萬 | 101.25%4,000 | -671.18%-904.6萬 | -96.06%-348萬 | 5,848.39%184.4萬 |
-減:重組與並購 | ---- | ---- | -34.69%645.9萬 | 130.93%645.9萬 | --0 | ---- | ---- | 46.87%988.9萬 | --279.7萬 | --0 |
-減:資本性資產減值 | ---- | ---- | 11.21%72.4萬 | ---- | ---- | ---- | ---- | --65.1萬 | ---- | ---- |
-減:勾銷 | --0 | --29萬 | ---- | ---- | --2.4萬 | --49.4萬 | --0 | ---- | ---- | --0 |
-業務出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -74.27%182.8萬 | --0 | --182.8萬 |
-固定資產出售收益 | 33.33%4,000 | 900.00%4萬 | 192.22%30.8萬 | 650.00%17.6萬 | 681.25%12.5萬 | 0.00%3,000 | 101.25%4,000 | -159.86%-33.4萬 | 27.27%-3.2萬 | -48.39%1.6萬 |
稅前利潤 | 7,202.91%2,256.6萬 | 441.89%981.9萬 | -63.88%1,454.8萬 | 125.87%655.7萬 | -59.84%587萬 | -96.53%30.9萬 | -86.92%181.2萬 | -47.50%4,028.2萬 | -87.12%290.3萬 | 13.47%1,461.7萬 |
所得稅 | 3,220.47%670.9萬 | 212.48%393.1萬 | -60.14%668.7萬 | 106.56%384.2萬 | -66.27%180.2萬 | -103.47%-21.5萬 | -62.69%125.8萬 | -23.20%1,677.6萬 | -74.20%186萬 | 47.28%534.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 2,926.15%1,585.7萬 | 962.82%588.8萬 | -66.56%786.1萬 | 160.31%271.5萬 | -56.14%406.8萬 | -80.61%52.4萬 | -94.72%55.4萬 | -57.17%2,350.6萬 | -93.20%104.3萬 | 0.22%927.5萬 |
持續經營利潤 | 2,926.15%1,585.7萬 | 962.82%588.8萬 | -66.56%786.1萬 | 160.31%271.5萬 | -56.14%406.8萬 | -80.61%52.4萬 | -94.72%55.4萬 | -57.17%2,350.6萬 | -93.20%104.3萬 | 0.22%927.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2,926.15%1,585.7萬 | 962.82%588.8萬 | -66.56%786.1萬 | 160.31%271.5萬 | -56.14%406.8萬 | -80.61%52.4萬 | -94.72%55.4萬 | -57.17%2,350.6萬 | -93.20%104.3萬 | 0.22%927.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 2,926.15%1,585.7萬 | 962.82%588.8萬 | -66.56%786.1萬 | 160.31%271.5萬 | -56.14%406.8萬 | -80.61%52.4萬 | -94.72%55.4萬 | -57.17%2,350.6萬 | -93.20%104.3萬 | 0.22%927.5萬 |
基本每股收益 | 1,600.00%0.17 | 500.00%0.06 | -69.23%0.08 | 0.00%0.02 | -60.00%0.04 | -66.67%0.01 | -90.91%0.01 | -56.67%0.26 | -88.24%0.02 | 0.00%0.1 |
稀釋每股收益 | 1,500.00%0.16 | 500.00%0.06 | -68.00%0.08 | 100.00%0.02 | -60.00%0.04 | -66.67%0.01 | -90.91%0.01 | -57.63%0.25 | -94.12%0.01 | 0.00%0.1 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | 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。