(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 | -68.54%426.4萬 | -67.35%377.71萬 | -6.89%4,357.51萬 | -77.09%502.28萬 | 31.51%1,358.64萬 | 64.71%1,355.52萬 | 83.10%1,156.98萬 | 119.71%4,680.11萬 | 240.74%2,192.14萬 | 62.34%1,033.09萬 |
營業收入 | -68.54%426.4萬 | -67.35%377.71萬 | -6.89%4,357.51萬 | -77.09%502.28萬 | 31.51%1,358.64萬 | 64.71%1,355.52萬 | 83.10%1,156.98萬 | 119.71%4,680.11萬 | 240.74%2,192.14萬 | 62.34%1,033.09萬 |
主營業務成本 | -80.72%207.34萬 | -75.05%228.73萬 | 26.27%3,435.3萬 | -53.51%403.02萬 | 39.86%1,040.06萬 | 71.59%1,075.5萬 | 89.69%916.73萬 | 73.43%2,720.64萬 | 70.13%866.92萬 | 50.69%743.64萬 |
毛利 | -21.77%219.06萬 | -37.99%148.98萬 | -52.94%922.2萬 | -92.51%99.26萬 | 10.06%318.58萬 | 42.73%280.02萬 | 61.67%240.25萬 | 249.03%1,959.47萬 | 890.62%1,325.22萬 | 102.62%289.45萬 |
營業費用 | -43.56%333.67萬 | -31.18%343.7萬 | 37.17%2,002.64萬 | 22.12%540.4萬 | -1.88%371.65萬 | 85.12%591.17萬 | 56.41%499.42萬 | 86.70%1,459.93萬 | 61.07%442.51萬 | 71.32%378.77萬 |
銷售和管理費用 | -44.33%318.61萬 | -31.34%337.41萬 | 30.79%1,895.71萬 | -0.10%452.5萬 | 3.51%379.51萬 | 83.13%572.3萬 | 54.84%491.4萬 | 88.41%1,449.46萬 | 60.24%452.94萬 | 71.51%366.66萬 |
-銷售費用 | -91.44%8,248 | -90.10%8,582 | -4.66%32.15萬 | -50.82%7.65萬 | 23.17%6.21萬 | 146.78%9.63萬 | -6.14%8.67萬 | 25.74%33.72萬 | 27.06%15.55萬 | 98.10%5.04萬 |
-管理費用 | -43.52%317.79萬 | -30.28%336.55萬 | 31.63%1,863.55萬 | 1.70%444.85萬 | 3.23%373.3萬 | 82.33%562.67萬 | 56.67%482.73萬 | 90.67%1,415.73萬 | 61.74%437.4萬 | 71.19%361.62萬 |
折舊攤銷及損耗 | -75.17%3.9萬 | 351.48%3.92萬 | 728.49%30.36萬 | 358.53%22.62萬 | -271.97%-8.82萬 | 178.84%15.7萬 | -47.54%8,674 | -63.34%3.66萬 | 0.46%-8.75萬 | -15.37%5.13萬 |
-折舊及攤銷 | -75.17%3.9萬 | 351.48%3.92萬 | 728.49%30.36萬 | 358.53%22.62萬 | -271.97%-8.82萬 | 178.84%15.7萬 | -47.54%8,674 | -63.34%3.66萬 | 0.46%-8.75萬 | -15.37%5.13萬 |
可疑賬款準備金 | 28,677.81%10.17萬 | 12.26%2.04萬 | 3,232.76%64.84萬 | 1,202.55%60.88萬 | -35.27%2.17萬 | -112.10%-356 | 1,011.74%1.82萬 | -6,598.06%-2.07萬 | -1,049.48%-5.52萬 | 486.46%3.36萬 |
其他營業費用 | -69.14%9,886 | -93.78%3,319 | 32.08%11.73萬 | 14.78%4.41萬 | -133.53%-1.22萬 | 249.24%3.2萬 | 970.00%5.34萬 | 229.99%8.88萬 | 187.91%3.84萬 | 438.86%3.63萬 |
營業利潤 | 63.16%-114.61萬 | 24.87%-194.72萬 | -316.29%-1,080.43萬 | -149.98%-441.15萬 | 40.59%-53.06萬 | -152.65%-311.15萬 | -51.83%-259.17萬 | 326.48%499.54萬 | 726.21%882.71萬 | -14.17%-89.32萬 |
營業外利息收入與支出淨額 | 61.87%11.22萬 | -32.54%12.26萬 | 165.93%21.52萬 | 101.93%53.65萬 | -203.19%-21.54萬 | 211.73%6.93萬 | 451.71%18.17萬 | 146.57%8.09萬 | 1,390.48%26.57萬 | -52.34%-7.11萬 |
營業外利息收入 | -11.02%23.42萬 | -1.50%24.93萬 | 196.66%105.6萬 | 128.89%81.48萬 | --8.21萬 | --26.32萬 | --25.31萬 | --35.6萬 | --35.6萬 | --0 |
營業外利息支出 | -37.08%12.2萬 | 77.58%12.67萬 | 205.69%84.08萬 | 208.22%27.83萬 | 318.78%29.76萬 | 212.57%19.39萬 | 38.03%7.13萬 | 58.31%27.5萬 | 338.55%9.03萬 | 52.34%7.11萬 |
其他淨收入/費用 | -65.26%58萬 | 69.02%-11.56萬 | -567.33%-293.61萬 | 221.11%251.19萬 | -2,492.99%-674.44萬 | -0.22%166.97萬 | -128.94%-37.3萬 | 107.67%62.83萬 | -146.98%-207.4萬 | 95.72%-26.01萬 |
出售證券收益 | -73.38%40.54萬 | 96.03%-5,295 | 445.89%660.53萬 | 341.56%457.17萬 | 524.37%64.45萬 | -21.52%152.26萬 | -110.15%-13.35萬 | 115.82%121萬 | -346.23%-189.26萬 | 97.45%-15.19萬 |
特殊收入(費用) | 2,255.65%17.46萬 | 53.97%-11.03萬 | -1,557.79%-964.41萬 | -1,015.12%-202.32萬 | -6,727.11%-738.88萬 | 102.78%7,413 | -840.72%-23.95萬 | -7.98%-58.17萬 | 56.35%-18.14萬 | 3.80%-10.82萬 |
-減:重組與並購 | 948.19%6.29萬 | -82.17%4.26萬 | 3.79%53.89萬 | 60.15%29.06萬 | -65.01%1.63萬 | -102.79%-7,413 | --23.92萬 | 339.78%51.93萬 | 66.85%18.14萬 | --4.65萬 |
-減:資本性資產減值 | ---- | ---- | --696.68萬 | --180.68萬 | --516萬 | ---- | ---- | --0 | --0 | --0 |
-減:其他特殊費用 | ---23.75萬 | 22,139.14%6.76萬 | --213.84萬 | ---7.42萬 | --221.26萬 | ---- | -98.81%304 | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -4,702.77%-6.25萬 | --0 | ---6.18萬 |
其他營業外收入(費用) | ---- | ---- | --10.27萬 | ---3.67萬 | ---- | --13.97萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 66.92%-45.4萬 | 30.28%-194.01萬 | -337.10%-1,352.52萬 | -119.42%-136.31萬 | -511.80%-749.04萬 | -461.32%-137.25萬 | -492.42%-278.29萬 | 153.99%570.46萬 | 409.20%701.88萬 | 82.27%-122.43萬 |
所得稅 | 0 | -13.17%23.52萬 | -84.38%4.23萬 | 0 | 19.29萬 | 27.09萬 | 27.09萬 | 0 | ||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 71.00%-45.4萬 | 30.28%-194.01萬 | -353.24%-1,376.04萬 | -120.83%-140.55萬 | -511.80%-749.04萬 | -512.10%-156.54萬 | -492.42%-278.29萬 | 151.43%543.37萬 | 397.27%674.79萬 | 82.27%-122.43萬 |
持續經營利潤 | 71.00%-45.4萬 | 30.28%-194.01萬 | -353.24%-1,376.04萬 | -120.83%-140.55萬 | -511.80%-749.04萬 | -512.10%-156.54萬 | -492.42%-278.29萬 | 151.43%543.37萬 | 397.27%674.79萬 | 82.27%-122.43萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 71.00%-45.4萬 | 30.28%-194.01萬 | -353.24%-1,376.04萬 | -120.83%-140.55萬 | -511.80%-749.04萬 | -512.10%-156.54萬 | -492.42%-278.29萬 | 151.43%543.37萬 | 397.27%674.79萬 | 82.27%-122.43萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 71.00%-45.4萬 | 30.28%-194.01萬 | -353.24%-1,376.04萬 | -120.83%-140.55萬 | -511.80%-749.04萬 | -512.10%-156.54萬 | -492.42%-278.29萬 | 151.43%543.37萬 | 397.27%674.79萬 | 82.27%-122.43萬 |
基本每股收益 | 70.97%-0.0029 | 50.00%-0.01 | -332.50%-0.093 | -126.00%-0.013 | -400.00%-0.05 | -447.58%-0.01 | -395.29%-0.02 | 144.44%0.04 | 600.00%0.05 | 83.33%-0.01 |
稀釋每股收益 | 70.97%-0.0029 | 50.00%-0.01 | -344.74%-0.093 | -127.08%-0.013 | -400.00%-0.05 | -447.58%-0.01 | -395.29%-0.02 | 142.22%0.038 | 580.00%0.048 | 83.33%-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 | -- | -- | -- | -- | -- | -- | -- |
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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