(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 | -16.74%348.4萬 | -11.85%403.23萬 | -20.26%1,757.78萬 | 26.81%429.64萬 | -33.95%452.27萬 | -41.19%418.43萬 | -2.58%457.45萬 | -19.16%2,204.52萬 | -51.84%338.8萬 | -6.05%684.7萬 |
營業收入 | -16.50%349.38萬 | -11.85%402.98萬 | -20.27%1,756.01萬 | 26.75%428.67萬 | -34.00%451.73萬 | -41.11%418.44萬 | -2.58%457.17萬 | -18.83%2,202.43萬 | -51.68%338.21萬 | -5.68%684.45萬 |
主營業務成本 | -24.62%226.94萬 | -6.25%271.56萬 | -19.08%1,170.28萬 | 37.65%279.76萬 | -38.09%299.8萬 | -39.97%301.05萬 | 12.61%289.66萬 | -12.06%1,446.25萬 | -56.39%203.24萬 | 3.12%484.25萬 |
毛利 | 3.48%121.46萬 | -21.52%131.67萬 | -22.52%587.5萬 | 10.55%149.87萬 | -23.94%152.46萬 | -44.09%117.37萬 | -20.97%167.79萬 | -29.95%758.28萬 | -42.91%135.57萬 | -22.65%200.46萬 |
營業費用 | -5.90%146.15萬 | -22.04%143.58萬 | -17.40%651.25萬 | -17.22%156.32萬 | -16.20%155.46萬 | -23.76%155.31萬 | -12.46%184.16萬 | -24.04%788.43萬 | -23.61%188.85萬 | -27.02%185.5萬 |
銷售和管理費用 | -9.98%142.88萬 | -20.39%139.2萬 | -11.48%636.6萬 | -15.81%151.21萬 | -12.43%151.82萬 | -12.99%158.72萬 | -4.85%174.85萬 | -24.09%719.13萬 | -19.05%179.61萬 | -24.43%173.36萬 |
-銷售費用 | 1.42%32.43萬 | -20.14%30.34萬 | -27.26%126.75萬 | -35.51%28.89萬 | -35.67%27.88萬 | -22.84%31.97萬 | -14.94%38萬 | -41.38%174.26萬 | -29.68%44.81萬 | -35.44%43.35萬 |
-管理費用 | -12.85%110.45萬 | -20.46%108.85萬 | -6.43%509.85萬 | -9.26%122.32萬 | -4.68%123.93萬 | -10.09%126.75萬 | -1.61%136.85萬 | -16.19%544.87萬 | -14.77%134.8萬 | -19.87%130.01萬 |
研發費用 | 195.71%3.26萬 | -52.94%4.38萬 | -78.85%14.66萬 | -44.69%5.11萬 | -70.00%3.64萬 | -116.01%-3.41萬 | -65.03%9.31萬 | -23.49%69.3萬 | -63.52%9.24萬 | -51.00%12.14萬 |
營業利潤 | 34.93%-24.68萬 | 27.29%-11.91萬 | -111.42%-63.75萬 | 87.90%-6.45萬 | -120.02%-2.99萬 | -708.05%-37.94萬 | -949.09%-16.37萬 | -167.73%-30.15萬 | -447.59%-53.28萬 | 200.58%14.95萬 |
營業外利息收入與支出淨額 | 37.03%-8.95萬 | 0.65%-11.38萬 | -83.36%-50.43萬 | -37.64%-11.51萬 | -63.06%-13.26萬 | -143.24%-14.21萬 | -121.56%-11.45萬 | 0.79%-27.5萬 | -51.42%-8.36萬 | 37.79%-8.13萬 |
營業外利息支出 | -37.03%8.95萬 | -0.65%11.38萬 | 83.36%50.43萬 | 37.64%11.51萬 | 63.06%13.26萬 | 143.24%14.21萬 | 121.56%11.45萬 | -0.79%27.5萬 | 51.42%8.36萬 | -37.79%8.13萬 |
其他淨收入/費用 | 133.43%2.89萬 | 480.56%9.42萬 | -132.15%-9.83萬 | -378.17%-8.32萬 | 1,590.78%9.38萬 | -26.07%-8.63萬 | -1,074.80%-2.48萬 | -199.77%-4.23萬 | 118.64%2.99萬 | -147.17%-6,291 |
出售證券收益 | 135.63%3.37萬 | 605.78%9.42萬 | -1,081.77%-10.34萬 | -343.79%-7.29萬 | 1,476.27%8.66萬 | -100,481.91%-9.45萬 | -43.38%-1.86萬 | 133.50%1.05萬 | 135.99%2.99萬 | -109.83%-6,291 |
特殊收入(費用) | -158.78%-4,819 | ---- | -77.23%5,119 | ---1.03萬 | --7,204 | --8,198 | ---- | 130.25%2.25萬 | --0 | --0 |
-固定資產出售收益 | -158.78%-4,819 | ---- | -77.23%5,119 | ---1.03萬 | --7,204 | --8,198 | ---- | 46.76%2.25萬 | --0 | --0 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | 11.84%-6,130 | -150.85%-7.54萬 | --0 | ---- |
稅前利潤 | 49.41%-30.75萬 | 54.26%-13.86萬 | -100.37%-124.01萬 | 55.20%-26.28萬 | -210.92%-6.87萬 | -841.96%-60.78萬 | -914.61%-30.3萬 | -394.13%-61.89萬 | -87.39%-58.65萬 | 191.66%6.2萬 |
所得稅 | 14.40%2.01萬 | 322.08%1.03萬 | -96.10%4.29萬 | -98.09%2.18萬 | 151.73%1,124 | 323.55%1.75萬 | 107.89%2,441 | 9,428.01%109.93萬 | 51,518.74%114.03萬 | 65.44%-2,173 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 47.63%-32.75萬 | 51.25%-14.89萬 | 25.33%-128.29萬 | 83.52%-28.45萬 | -208.91%-6.98萬 | -1,003.20%-62.53萬 | -28,649.16%-30.55萬 | -873.25%-171.82萬 | -447.85%-172.67萬 | 204.60%6.41萬 |
持續經營利潤 | 47.63%-32.75萬 | 51.25%-14.89萬 | 25.33%-128.29萬 | 83.52%-28.45萬 | -208.91%-6.98萬 | -1,003.20%-62.53萬 | -28,649.16%-30.55萬 | -873.25%-171.82萬 | -447.85%-172.67萬 | 204.60%6.41萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 47.63%-32.75萬 | 51.25%-14.89萬 | 25.33%-128.29萬 | 83.52%-28.45萬 | -208.91%-6.98萬 | -1,003.20%-62.53萬 | -28,649.16%-30.55萬 | -873.25%-171.82萬 | -447.85%-172.67萬 | 204.60%6.41萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 47.63%-32.75萬 | 51.25%-14.89萬 | 25.33%-128.29萬 | 83.52%-28.45萬 | -208.91%-6.98萬 | -1,003.20%-62.53萬 | -28,649.16%-30.55萬 | -873.25%-171.82萬 | -447.85%-172.67萬 | 204.60%6.41萬 |
基本每股收益 | 50.00%-0.01 | 64.96%-0.0035 | 25.00%-0.03 | 75.13%-0.01 | -201.80%-0.0016 | -1,301.54%-0.02 | -37,137.04%-0.01 | -500.00%-0.04 | -0.0402 | 204.60%0.0016 |
稀釋每股收益 | 50.00%-0.01 | 64.96%-0.0035 | 25.00%-0.03 | 75.13%-0.01 | -201.80%-0.0016 | -1,301.54%-0.02 | -37,137.04%-0.01 | -500.00%-0.04 | -0.0402 | 204.60%0.0016 |
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 |
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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