(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 | -37.12%648萬 | -54.44%506.8萬 | -52.83%3,786.3萬 | -58.08%705.8萬 | -65.62%937.5萬 | -58.55%1,030.5萬 | -1.58%1,112.5萬 | 189.69%8,027.1萬 | 55.17%1,683.7萬 | 156.02%2,726.9萬 |
營業收入 | -37.12%648萬 | -54.44%506.8萬 | -52.83%3,786.3萬 | -58.08%705.8萬 | -65.62%937.5萬 | -58.55%1,030.5萬 | -1.58%1,112.5萬 | 189.69%8,027.1萬 | 55.17%1,683.7萬 | 156.02%2,726.9萬 |
主營業務成本 | -9.33%255.6萬 | -29.27%252.8萬 | -26.94%1,316.6萬 | 38.29%548.6萬 | -49.65%305.6萬 | -47.13%281.9萬 | 34.66%357.4萬 | 152.73%1,802.2萬 | 47.42%396.7萬 | 147.51%606.9萬 |
毛利 | -47.58%392.4萬 | -66.36%254萬 | -60.33%2,469.7萬 | -87.79%157.2萬 | -70.19%631.9萬 | -61.67%748.6萬 | -12.71%755.1萬 | 202.50%6,224.9萬 | 57.72%1,287萬 | 158.57%2,120萬 |
營業費用 | -19.60%499.1萬 | -9.43%590.6萬 | -30.96%2,683.2萬 | -64.85%415.8萬 | -37.72%817.6萬 | -29.80%620.8萬 | 28.82%652.1萬 | 147.17%3,886.2萬 | 105.76%1,182.9萬 | 187.43%1,312.7萬 |
銷售和管理費用 | -19.60%499.1萬 | -9.43%590.6萬 | -36.23%2,463萬 | -83.12%195.6萬 | -37.72%817.6萬 | -29.80%620.8萬 | 28.82%652.1萬 | 145.65%3,862.3萬 | 101.60%1,159萬 | 187.43%1,312.7萬 |
-銷售費用 | -14.01%416.8萬 | -62.20%191.8萬 | -48.02%1,572.5萬 | -83.37%119萬 | -58.26%461.4萬 | -40.23%484.7萬 | 29.08%507.4萬 | 168.84%3,025萬 | 60.32%715.5萬 | 174.81%1,105.3萬 |
-管理費用 | -39.53%82.3萬 | 175.60%398.8萬 | 6.35%890.5萬 | -82.73%76.6萬 | 71.75%356.2萬 | 85.68%136.1萬 | 27.94%144.7萬 | 87.27%837.3萬 | 244.87%443.5萬 | 280.55%207.4萬 |
研發費用 | ---- | ---- | 861.54%12.5萬 | ---- | ---- | ---- | ---- | --1.3萬 | ---- | ---- |
折舊攤銷及損耗 | ---- | ---- | 32.04%23.9萬 | ---- | ---- | ---- | ---- | --18.1萬 | ---- | ---- |
-折舊及攤銷 | ---- | ---- | 32.04%23.9萬 | ---- | ---- | ---- | ---- | --18.1萬 | ---- | ---- |
可疑賬款準備金 | ---- | ---- | 19,388.89%175.4萬 | ---- | ---- | ---- | ---- | --9,000 | ---- | ---- |
其他營業費用 | ---- | ---- | 133.33%8.4萬 | ---- | ---- | ---- | ---- | --3.6萬 | ---- | ---- |
營業利潤 | -183.49%-106.7萬 | -426.80%-336.6萬 | -109.13%-213.5萬 | -348.41%-258.6萬 | -123.00%-185.7萬 | -88.04%127.8萬 | -71.29%103萬 | 381.71%2,338.7萬 | -56.82%104.1萬 | 122.27%807.3萬 |
營業外利息收入與支出淨額 | -64.46%-156.4萬 | -32.15%-137.7萬 | -115.14%-639.4萬 | -54.29%-280.8萬 | -120.64%-159.3萬 | -288.16%-95.1萬 | -463.24%-104.2萬 | -619.61%-297.2萬 | -889.13%-182萬 | -636.73%-72.2萬 |
營業外利息收入 | -37.38%12.9萬 | 264.10%28.4萬 | 144.81%66.1萬 | 115.48%18.1萬 | 164.86%19.6萬 | 255.17%20.6萬 | 47.17%7.8萬 | 513.64%27萬 | 660.00%8.4萬 | 469.23%7.4萬 |
營業外利息支出 | 46.33%169.3萬 | 48.30%166.1萬 | 110.86%683.6萬 | 45.48%277萬 | 124.75%178.9萬 | 281.85%115.7萬 | 370.59%112萬 | 609.41%324.2萬 | 1,026.63%190.4萬 | 617.12%79.6萬 |
其他財務費用 | ---- | ---- | --21.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -612.50%-4.1萬 | -27.27%8,000 | ||||||||
出售證券收益 | ---- | ---- | 62.50%1.3萬 | ---- | ---- | ---- | ---- | -27.27%8,000 | ---- | ---- |
特殊收入(費用) | ---- | ---- | ---5.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---5.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | -904.59%-263.1萬 | -39,425.00%-474.3萬 | -141.96%-857萬 | -604.93%-543.5萬 | -146.93%-345萬 | -96.87%32.7萬 | -100.35%-1.2萬 | 358.63%2,042.3萬 | -134.45%-77.1萬 | 108.01%735.1萬 |
所得稅 | -90.70%8,000 | -90.63%9,000 | -198.93%-259.1萬 | -616.11%-278.7萬 | -98.43%1.4萬 | -89.46%8.6萬 | -74.05%9.6萬 | 181.31%261.9萬 | 50.00%54萬 | 153.69%89.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -1,195.02%-263.9萬 | -4,300.00%-475.2萬 | -133.58%-597.9萬 | -101.98%-264.8萬 | -153.64%-346.4萬 | -97.50%24.1萬 | -103.56%-10.8萬 | 405.51%1,780.4萬 | -169.81%-131.1萬 | 102.95%645.8萬 |
持續經營利潤 | -1,195.02%-263.9萬 | -4,300.00%-475.2萬 | -133.58%-597.9萬 | -101.98%-264.8萬 | -153.64%-346.4萬 | -97.50%24.1萬 | -103.56%-10.8萬 | 405.51%1,780.4萬 | -169.81%-131.1萬 | 102.95%645.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -1,195.02%-263.9萬 | -4,300.00%-475.2萬 | -133.58%-597.9萬 | -101.98%-264.8萬 | -153.64%-346.4萬 | -97.50%24.1萬 | -103.56%-10.8萬 | 405.51%1,780.4萬 | -169.81%-131.1萬 | 102.95%645.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,195.02%-263.9萬 | -4,300.00%-475.2萬 | -133.58%-597.9萬 | -101.98%-264.8萬 | -153.64%-346.4萬 | -97.50%24.1萬 | -103.56%-10.8萬 | 405.51%1,780.4萬 | -169.81%-131.1萬 | 102.95%645.8萬 |
基本每股收益 | -1,766.67%-0.05 | -4,400.00%-0.09 | -133.14%-0.114 | -82.14%-0.051 | -153.66%-0.066 | -98.41%0.003 | -103.33%-0.002 | 391.43%0.344 | -175.68%-0.028 | 95.24%0.123 |
稀釋每股收益 | -1,766.67%-0.05 | -4,400.00%-0.09 | -133.93%-0.114 | -82.14%-0.051 | -154.55%-0.066 | -98.41%0.003 | -103.51%-0.002 | 394.12%0.336 | -177.78%-0.028 | 92.06%0.121 |
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 | -- | -- | -- | -- | -- | -- | -- | 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。