(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 | -23.40%45.9萬 | -32.73%39.83萬 | -54.96%208.39萬 | -89.72%31.75萬 | -16.15%57.51萬 | 16.51%59.92萬 | 74.45%59.21萬 | 137.06%462.72萬 | 500.58%308.76萬 | 119.49%68.59萬 |
營業收入 | -23.40%45.9萬 | -32.73%39.83萬 | -54.96%208.39萬 | -89.72%31.75萬 | -16.15%57.51萬 | 16.51%59.92萬 | 74.45%59.21萬 | 137.06%462.72萬 | 500.58%308.76萬 | 119.49%68.59萬 |
主營業務成本 | -0.13%22.87萬 | -17.04%23.27萬 | 34.95%98.2萬 | -3.22%16.25萬 | 61.12%31萬 | 13.82%22.9萬 | 68.77%28.05萬 | -1.41%72.77萬 | -7.08%16.79萬 | 86.25%19.24萬 |
毛利 | -37.79%23.03萬 | -46.85%16.56萬 | -71.74%110.19萬 | -94.69%15.5萬 | -46.28%26.51萬 | 18.24%37.02萬 | 79.91%31.16萬 | 221.26%389.95萬 | 775.73%291.97萬 | 135.90%49.35萬 |
營業費用 | 329.37%137.27萬 | 298.80%132.52萬 | 60.32%297.25萬 | 144.26%137.57萬 | 222.46%94.48萬 | -48.09%31.97萬 | -13.01%33.23萬 | 55.99%185.41萬 | 23.83%56.32萬 | 31.45%29.3萬 |
銷售和管理費用 | 367.86%133.06萬 | 346.54%128.38萬 | 63.92%280.91萬 | 156.83%133.22萬 | 236.31%90.5萬 | -51.25%28.44萬 | -16.06%28.75萬 | 70.16%171.37萬 | 27.26%51.87萬 | 50.42%26.91萬 |
-銷售費用 | 24.22%7.59萬 | -20.05%6.9萬 | -45.24%27.08萬 | -80.23%5.22萬 | -19.91%7.12萬 | -20.34%6.11萬 | 33.18%8.63萬 | 71.88%49.45萬 | 258.34%26.41萬 | 57.07%8.89萬 |
-管理費用 | 461.89%125.47萬 | 503.78%121.48萬 | 108.19%253.83萬 | 402.75%128萬 | 362.71%83.38萬 | -55.93%22.33萬 | -27.55%20.12萬 | 69.47%121.92萬 | -23.75%25.46萬 | 47.34%18.02萬 |
研發費用 | 19.26%4.21萬 | -7.59%4.14萬 | 16.38%16.34萬 | -2.25%4.35萬 | 66.53%3.98萬 | 8.62%3.53萬 | 13.42%4.48萬 | -22.64%14.04萬 | -5.72%4.45萬 | -45.68%2.39萬 |
營業利潤 | -2,362.18%-114.24萬 | -5,501.93%-115.96萬 | -191.45%-187.06萬 | -151.80%-122.07萬 | -439.00%-67.97萬 | 116.68%5.05萬 | 90.09%-2.07萬 | 8,016.67%204.54萬 | 2,041.10%235.65萬 | 1,563.50%20.05萬 |
淨非營業利息收入(費用) | 144.64%13.7萬 | 113.66%13.14萬 | 401.61%31.2萬 | 186.00%12.87萬 | 996.67%6.58萬 | 865.52%5.6萬 | 1,038.89%6.15萬 | 236.22%6.22萬 | 800.00%4.5萬 | 30.43%6,000 |
利息收入 | 136.42%14.28萬 | 120.77%13.71萬 | 409.19%32.69萬 | 193.89%13.46萬 | 973.85%6.98萬 | 890.16%6.04萬 | 970.69%6.21萬 | 210.14%6.42萬 | 732.73%4.58萬 | 27.45%6,500 |
利息費用 | 31.82%5,800 | 850.00%5,700 | 645.00%1.49萬 | 637.50%5,900 | 700.00%4,000 | 1,366.67%4,400 | 50.00%600 | -9.09%2,000 | 60.00%800 | 0.00%500 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -1,044.04%-100.54萬 | -2,620.10%-102.82萬 | -173.95%-155.86萬 | -145.47%-109.2萬 | -397.29%-61.39萬 | 135.86%10.65萬 | 120.06%4.08萬 | 4,722.88%210.76萬 | 2,163.14%240.15萬 | 2,369.23%20.65萬 |
所得稅 | 0 | 0 | -141.66%-12.27萬 | 0 | -16.06萬 | 2.74萬 | 1.05萬 | 5,266.67%29.45萬 | 4,079.73%29.45萬 | 0 |
除稅後利潤 | -1,371.05%-100.54萬 | -3,493.40%-102.82萬 | -179.20%-143.59萬 | -151.83%-109.2萬 | -319.52%-45.33萬 | 126.63%7.91萬 | 114.90%3.03萬 | 3,570.24%181.31萬 | 2,033.03%210.7萬 | 18,672.73%20.65萬 |
持續經營利潤 | -1,371.05%-100.54萬 | -3,493.40%-102.82萬 | -179.20%-143.59萬 | -151.83%-109.2萬 | -319.52%-45.33萬 | 126.63%7.91萬 | 114.90%3.03萬 | 3,570.24%181.31萬 | 2,033.03%210.7萬 | 18,672.73%20.65萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,371.05%-100.54萬 | -3,493.40%-102.82萬 | -179.20%-143.59萬 | -151.83%-109.2萬 | -319.52%-45.33萬 | 126.63%7.91萬 | 114.90%3.03萬 | 3,570.24%181.31萬 | 2,033.03%210.7萬 | 18,672.73%20.65萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,371.05%-100.54萬 | -3,493.40%-102.82萬 | -179.20%-143.59萬 | -151.83%-109.2萬 | -319.52%-45.33萬 | 126.63%7.91萬 | 114.90%3.03萬 | 3,570.24%181.31萬 | 2,033.03%210.7萬 | 18,672.73%20.65萬 |
基本每股收益 | -1,100.00%-0.1 | -3,153.44%-0.1 | -162.50%-0.15 | -139.29%-0.11 | -266.67%-0.05 | 125.00%0.01 | 110.92%0.0033 | 2,300.00%0.24 | 2,900.00%0.28 | 18,304.91%0.03 |
稀釋每股收益 | -1,100.00%-0.1 | -3,153.44%-0.1 | -162.50%-0.15 | -139.29%-0.11 | -266.67%-0.05 | 125.00%0.01 | 110.92%0.0033 | 2,300.00%0.24 | 2,900.00%0.28 | 18,304.91%0.03 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據