(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 | 24.35%310.81萬 | 31.73%289.87萬 | 50.86%1,039.2萬 | 33.45%292.16萬 | 32.87%277.05萬 | 87.33%249.96萬 | 71.94%220.04萬 | 55.08%688.86萬 | 82.22%218.93萬 | 69.12%208.51萬 |
營業收入 | 24.35%310.81萬 | 31.73%289.87萬 | 50.86%1,039.2萬 | 33.45%292.16萬 | 32.87%277.05萬 | 87.33%249.96萬 | 71.94%220.04萬 | 55.08%688.86萬 | 82.22%218.93萬 | 69.12%208.51萬 |
主營業務成本 | 22.13%73.66萬 | 12.37%72.95萬 | 29.14%255.46萬 | 6.12%66.26萬 | 17.61%63.98萬 | 41.14%60.31萬 | 69.72%64.92萬 | 75.87%197.81萬 | 94.48%62.44萬 | 83.73%54.39萬 |
毛利 | 25.05%237.16萬 | 39.84%216.92萬 | 59.61%783.74萬 | 44.35%225.9萬 | 38.25%213.07萬 | 109.09%189.65萬 | 72.88%155.12萬 | 48.03%491.04萬 | 77.75%156.49萬 | 64.51%154.12萬 |
營業費用 | 23.99%308.63萬 | 37.22%306.5萬 | 16.06%932.45萬 | 13.50%253.19萬 | 7.88%206.99萬 | 28.04%248.9萬 | 15.09%223.37萬 | 7.16%803.41萬 | 0.69%223.07萬 | 11.61%191.86萬 |
銷售和管理費用 | 26.02%298.94萬 | 40.95%296.88萬 | 16.46%894.42萬 | 20.47%241.8萬 | 4.18%204.77萬 | 27.80%237.22萬 | 13.77%210.63萬 | 9.08%768.02萬 | 2.13%200.72萬 | 17.09%196.56萬 |
-銷售費用 | -13.31%30.72萬 | 49.11%41.92萬 | 21.62%122.56萬 | 28.92%31.14萬 | 1.72%27.87萬 | 47.75%35.44萬 | 11.39%28.12萬 | 37.17%100.77萬 | 0.98%24.15萬 | 52.74%27.4萬 |
-管理費用 | 32.93%268.22萬 | 39.69%254.96萬 | 15.68%771.86萬 | 19.31%210.66萬 | 4.57%176.9萬 | 24.84%201.78萬 | 14.15%182.52萬 | 5.80%667.25萬 | 2.29%176.56萬 | 12.82%169.16萬 |
折舊攤銷及損耗 | -17.11%9.69萬 | -24.49%9.62萬 | 2.43%47.27萬 | -41.01%11.39萬 | 25.70%11.45萬 | 33.08%11.68萬 | 42.44%12.74萬 | 1.17%46.15萬 | 63.21%19.31萬 | -22.60%9.11萬 |
-折舊及攤銷 | -17.11%9.69萬 | -24.49%9.62萬 | 2.43%47.27萬 | -41.01%11.39萬 | 25.70%11.45萬 | 33.08%11.68萬 | 42.44%12.74萬 | 1.17%46.15萬 | 63.21%19.31萬 | -22.60%9.11萬 |
其他營業費用 | ---- | ---- | 14.24%-9.23萬 | --0 | 33.13%-9.23萬 | ---- | ---- | ---10.76萬 | --3.04萬 | ---13.81萬 |
營業利潤 | -20.62%-71.47萬 | -31.26%-89.58萬 | 52.39%-148.71萬 | 59.00%-27.29萬 | 116.12%6.08萬 | 42.86%-59.26萬 | 34.60%-68.24萬 | 25.28%-312.36萬 | 50.13%-66.58萬 | 51.74%-37.74萬 |
營業外利息收入與支出淨額 | 83.77%5.75萬 | 57.34%5.14萬 | 117.17%14.56萬 | 71.91%4.76萬 | 46.88%3.4萬 | 178.46%3.13萬 | 557.95%3.26萬 | 181.01%6.7萬 | 450.22%2.77萬 | 323.19%2.32萬 |
營業外利息收入 | 83.77%5.75萬 | 57.34%5.14萬 | 117.17%14.56萬 | 71.91%4.76萬 | 46.88%3.4萬 | 178.46%3.13萬 | 557.95%3.26萬 | 181.01%6.7萬 | 450.22%2.77萬 | 323.19%2.32萬 |
其他淨收入/費用 | 1,307.42%4.23萬 | 4,935.66%11.55萬 | -130.20%-2.55萬 | -463.92%-5.01萬 | -55.79%2.4萬 | -92.83%3,004 | 90.70%-2,389 | -68.43%8.44萬 | -94.93%1.38萬 | -24.40%5.44萬 |
出售證券收益 | 182.94%2.86萬 | 4,935.66%11.55萬 | -216.91%-6.3萬 | -198.65%-5.01萬 | -55.79%2.4萬 | -182.35%-3.45萬 | 90.70%-2,389 | 346.01%5.39萬 | 5.46%-1.68萬 | -24.40%5.44萬 |
特殊收入(費用) | --0 | ---- | --3.75萬 | --0 | --0 | --3.75萬 | ---- | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---3.75萬 | --0 | ---- | ---3.75萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | --1.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | -89.44%3.05萬 | ---- | ---- |
稅前利潤 | -10.16%-61.5萬 | -11.76%-72.89萬 | 54.00%-136.71萬 | 55.88%-27.55萬 | 139.64%11.89萬 | 43.25%-55.83萬 | 38.71%-65.22萬 | 23.57%-297.22萬 | 41.01%-62.43萬 | 57.45%-29.99萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -10.16%-61.5萬 | -11.76%-72.89萬 | 54.00%-136.71萬 | 55.88%-27.55萬 | 139.64%11.89萬 | 43.25%-55.83萬 | 38.71%-65.22萬 | 23.57%-297.22萬 | 41.01%-62.43萬 | 57.45%-29.99萬 |
持續經營利潤 | -10.16%-61.5萬 | -11.76%-72.89萬 | 54.00%-136.71萬 | 55.88%-27.55萬 | 139.64%11.89萬 | 43.25%-55.83萬 | 38.71%-65.22萬 | 23.57%-297.22萬 | 41.01%-62.43萬 | 57.45%-29.99萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.16%-61.5萬 | -11.76%-72.89萬 | 54.00%-136.71萬 | 55.88%-27.55萬 | 139.64%11.89萬 | 43.25%-55.83萬 | 38.71%-65.22萬 | 23.57%-297.22萬 | 41.01%-62.43萬 | 57.45%-29.99萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -10.16%-61.5萬 | -11.76%-72.89萬 | 54.00%-136.71萬 | 55.88%-27.55萬 | 139.64%11.89萬 | 43.25%-55.83萬 | 38.71%-65.22萬 | 23.57%-297.22萬 | 41.01%-62.43萬 | 57.45%-29.99萬 |
基本每股收益 | -116.83%-0.01 | 0.00%-0.01 | 50.00%-0.01 | 0 | 139.34%0.001 | 53.88%-0.0046 | 0.00%-0.01 | 33.33%-0.02 | 0 | 75.14%-0.0025 |
稀釋每股收益 | -116.83%-0.01 | 0.00%-0.01 | 50.00%-0.01 | 0 | 138.86%0.001 | 53.88%-0.0046 | 0.00%-0.01 | 33.33%-0.02 | 0 | 75.14%-0.0025 |
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 |
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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