(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 | -46.83%182.79萬 | 44.54%263.67萬 | 131.45%980.56萬 | 64.65%263.11萬 | 58.73%191.29萬 | 290.95%343.75萬 | 229.12%182.42萬 | 120.07%423.66萬 | 185.51%159.8萬 | 136.59%120.51萬 |
營業收入 | -46.83%182.79萬 | 44.54%263.67萬 | 95.82%824.18萬 | -32.03%106.73萬 | 58.73%191.29萬 | 290.95%343.75萬 | 229.12%182.42萬 | 130.61%420.89萬 | 241.59%157.03萬 | 136.59%120.51萬 |
主營業務成本 | 22.77%10.4萬 | 38.39%9.86萬 | 2.27%35.26萬 | -7.52%9.87萬 | 22.87%9.8萬 | 6.16%8.47萬 | -9.31%7.13萬 | 18.20%34.48萬 | 39.18%10.67萬 | 10.64%7.98萬 |
毛利 | -48.58%172.39萬 | 44.79%253.81萬 | 142.90%945.29萬 | 69.81%253.24萬 | 61.27%181.48萬 | 319.37%335.28萬 | 268.50%175.3萬 | 138.27%389.18萬 | 208.72%149.13萬 | 157.36%112.53萬 |
營業費用 | 31.56%139.39萬 | 105.72%106.77萬 | 148.12%742.48萬 | 63.98%207.32萬 | 668.56%377.31萬 | 72.14%105.95萬 | -16.52%51.9萬 | 9.22%299.24萬 | 220.07%126.43萬 | -22.05%49.09萬 |
銷售和管理費用 | 3.49%101.81萬 | 43.32%71.55萬 | 26.70%291.68萬 | 6.16%75.5萬 | 42.50%67.88萬 | 74.87%98.38萬 | -9.57%49.93萬 | -11.85%230.22萬 | 83.62%71.12萬 | -19.42%47.64萬 |
-銷售費用 | 19.10%14.21萬 | 40.15%12.05萬 | 38.16%47.18萬 | 21.25%14.21萬 | 75.01%12.43萬 | 72.21%11.93萬 | 2.48%8.6萬 | 20.71%34.15萬 | 116.83%11.72萬 | 4.05%7.1萬 |
-管理費用 | 1.34%87.61萬 | 43.98%59.5萬 | 24.70%244.5萬 | 3.18%61.28萬 | 36.80%55.45萬 | 75.25%86.45萬 | -11.73%41.32萬 | -15.80%196.07萬 | 78.23%59.39萬 | -22.48%40.53萬 |
折舊攤銷及損耗 | 0.00%4,869 | 0.00%4,870 | 0.00%1.95萬 | 0.00%4,869 | 0.00%4,870 | -0.02%4,869 | 0.02%4,870 | 50.05%1.95萬 | 0.02%4,869 | 0.04%4,870 |
-折舊及攤銷 | 0.00%4,869 | 0.00%4,870 | 0.00%1.95萬 | 0.00%4,869 | 0.00%4,870 | -0.02%4,869 | 0.02%4,870 | 50.05%1.95萬 | 0.02%4,869 | 0.04%4,870 |
可疑賬款準備金 | --32.14萬 | --29.63萬 | 810.31%430.58萬 | 159.51%122.75萬 | --307.83萬 | --0 | --0 | --47.3萬 | --47.3萬 | --0 |
其他營業費用 | -30.18%4.95萬 | 242.83%5.1萬 | -7.58%18.28萬 | 14.10%8.59萬 | 14.87%1.11萬 | 47.44%7.09萬 | -77.01%1.49萬 | 71.51%19.78萬 | 2,569.49%7.53萬 | -71.29%9,698 |
營業利潤 | -85.61%33萬 | 19.17%147.04萬 | 125.51%202.81萬 | 102.31%45.92萬 | -408.69%-195.83萬 | 1,146.54%229.32萬 | 945.31%123.39萬 | 181.27%89.94萬 | 157.81%22.7萬 | 429.43%63.44萬 |
營業外利息收入與支出淨額 | 0.10%-90.58萬 | -32.18%-90.45萬 | -83.73%-343.27萬 | -93.99%-91.81萬 | -93.02%-92.35萬 | -96.17%-90.68萬 | -50.61%-68.43萬 | -82.17%-186.83萬 | -80.34%-47.33萬 | -79.56%-47.85萬 |
營業外利息支出 | -0.10%90.58萬 | 32.18%90.45萬 | 84.36%271.43萬 | 158.52%19.97萬 | 93.02%92.35萬 | 96.17%90.68萬 | 50.61%68.43萬 | 79.53%147.23萬 | 35.65%7.72萬 | 79.56%47.85萬 |
其他財務費用 | ---- | ---- | 81.40%71.84萬 | ---- | ---- | ---- | ---- | 92.72%39.6萬 | ---- | ---- |
其他淨收入/費用 | 137.75%8.56萬 | 522.04%22.31萬 | -122.26%-16.61萬 | -57.29%-22.69萬 | -25.15%25.16萬 | -145.03%-22.67萬 | -29.10%3.59萬 | 35,345.46%74.61萬 | -1,922.22%-14.42萬 | 1,838.18%33.62萬 |
出售證券收益 | 137.75%8.56萬 | 522.04%22.31萬 | -128.29%-16.61萬 | -57.29%-22.69萬 | -57.14%25.16萬 | -216.36%-22.67萬 | 170.74%3.59萬 | 27,788.55%58.71萬 | -1,922.22%-14.42萬 | 3,284.54%58.71萬 |
特殊收入(費用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---34.88萬 | --0 | ---34.88萬 |
-業務出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---34.88萬 | --0 | ---34.88萬 |
稅前利潤 | -142.28%-49.03萬 | 34.76%78.9萬 | -604.91%-157.06萬 | -75.59%-68.57萬 | -634.44%-263.02萬 | 414.77%115.97萬 | 206.51%58.55萬 | 89.54%-22.28萬 | -134.58%-39.05萬 | 211.42%49.21萬 |
所得稅 | 350.98%16.72萬 | 371.29%13萬 | 13.87%24.03萬 | -80.80%3.63萬 | 533.21%13.93萬 | 3.71萬 | 2.76萬 | 21.1萬 | 18.9萬 | 2.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -158.57%-65.75萬 | 18.12%65.9萬 | -317.44%-181.09萬 | -24.59%-72.2萬 | -689.08%-276.95萬 | 398.31%112.26萬 | 201.50%55.8萬 | 79.63%-43.38萬 | -248.11%-57.95萬 | 206.44%47.01萬 |
持續經營利潤 | -158.57%-65.75萬 | 18.12%65.9萬 | -317.44%-181.09萬 | -24.59%-72.2萬 | -689.08%-276.95萬 | 398.31%112.26萬 | 201.50%55.8萬 | 79.63%-43.38萬 | -248.11%-57.95萬 | 206.44%47.01萬 |
歸屬於少數股東的淨利潤 | 22.45%30.1萬 | -23.24%30.08萬 | 280.45%26.16萬 | 24.58萬 | 39.19萬 | 6.88萬 | ||||
歸屬於母公司的淨利潤 | -209.31%-95.85萬 | 115.74%35.82萬 | -317.44%-181.09萬 | 134.71%17.73萬 | -855.17%-303.11萬 | 289.19%87.68萬 | 130.21%16.61萬 | 79.63%-43.38萬 | -206.80%-51.08萬 | 190.87%40.14萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -209.31%-95.85萬 | 115.74%35.82萬 | -317.44%-181.09萬 | 134.71%17.73萬 | -855.17%-303.11萬 | 289.19%87.68萬 | 130.21%16.61萬 | 79.63%-43.38萬 | -206.80%-51.08萬 | 190.87%40.14萬 |
基本每股收益 | -200.00%-0.02 | 159.74%0.01 | -250.00%-0.07 | 9.38%-0.02 | -800.00%-0.07 | 100.00%0.02 | 119.25%0.0039 | 66.67%-0.02 | -0.0221 | 200.00%0.01 |
稀釋每股收益 | -200.00%-0.02 | 159.74%0.01 | -250.00%-0.07 | 9.38%-0.02 | -800.00%-0.07 | 100.00%0.02 | 119.25%0.0039 | 66.67%-0.02 | -0.0221 | 200.00%0.01 |
每股派息 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 |
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。
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