(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 | 22.58%2,174.23萬 | -13.28%2,093.12萬 | -0.10%8,722.66萬 | -3.00%2,320.71萬 | -16.61%2,214.41萬 | -38.22%1,773.79萬 | 197.19%2,413.75萬 | 2,440.43%8,731.15萬 | 1,874.32%2,392.51萬 | 2,368.28%2,655.45萬 |
營業收入 | 22.58%2,174.23萬 | -13.28%2,093.12萬 | -0.10%8,722.66萬 | -3.00%2,320.71萬 | -16.61%2,214.41萬 | -38.22%1,773.79萬 | 197.19%2,413.75萬 | 2,440.43%8,731.15萬 | 1,874.32%2,392.51萬 | 2,368.28%2,655.45萬 |
主營業務成本 | 8.80%946.23萬 | -13.25%1,011.88萬 | 15.40%3,867.38萬 | -8.05%962.77萬 | -15.68%868.45萬 | -10.99%869.68萬 | 292.54%1,166.47萬 | 2,299.88%3,351.21萬 | 2,217.49%1,047.11萬 | 2,343.85%1,029.91萬 |
毛利 | 35.82%1,228萬 | -13.31%1,081.25萬 | -9.75%4,855.28萬 | 0.93%1,357.94萬 | -17.20%1,345.96萬 | -52.26%904.11萬 | 142.18%1,247.28萬 | 2,536.62%5,379.95萬 | 1,670.30%1,345.41萬 | 2,384.02%1,625.54萬 |
營業費用 | 6.84%1,254.57萬 | 4.94%1,255萬 | 47.18%5,357.73萬 | 31.05%1,445.73萬 | 26.20%1,515.7萬 | 55.05%1,174.3萬 | 129.90%1,195.93萬 | 857.35%3,640.28萬 | 836.00%1,103.17萬 | 778.02%1,201.06萬 |
銷售和管理費用 | -25.67%122.3萬 | -18.90%141.56萬 | -3.85%666.62萬 | -23.46%206.34萬 | 26.64%121.21萬 | -15.45%164.53萬 | 30.82%174.55萬 | 261.71%693.32萬 | 393.59%269.58萬 | 41.37%95.72萬 |
-管理費用 | -25.67%122.3萬 | -18.90%141.56萬 | -3.85%666.62萬 | -23.46%206.34萬 | 26.64%121.21萬 | -15.45%164.53萬 | 30.82%174.55萬 | 261.71%693.32萬 | 393.59%269.58萬 | 41.37%95.72萬 |
研發費用 | --0 | --0 | ---- | ---- | -94.61%1.49萬 | 1,429.48%7.27萬 | -85.86%28.35萬 | ---- | ---- | 740.48%27.6萬 |
其他營業費用 | 12.95%1,132.28萬 | 12.13%1,113.44萬 | 59.18%4,691.1萬 | 20.17%1,276.5萬 | 29.25%1,393萬 | 78.29%1,002.49萬 | 433.27%993.03萬 | 1,810.37%2,946.96萬 | 2,529.59%1,062.22萬 | 1,537.89%1,077.75萬 |
營業利潤 | 90.16%-26.57萬 | -438.36%-173.76萬 | -128.88%-502.44萬 | -136.24%-87.79萬 | -139.99%-169.74萬 | -123.77%-270.19萬 | 1,094.52%51.35萬 | 1,087.34%1,739.67萬 | 678.66%242.24萬 | 694.91%424.48萬 |
營業外利息收入與支出淨額 | 61.79%-51.48萬 | 84.93%-48.62萬 | 60.11%-560.45萬 | 85.59%-58.76萬 | 90.40%-41.66萬 | 67.48%-134.71萬 | -116.39%-322.66萬 | -2,445.82%-1,405.14萬 | -1,771.90%-407.78萬 | -1,990.84%-433.99萬 |
營業外利息收入 | -98.11%740 | -94.46%683 | 50,453.10%5.71萬 | --3.2萬 | --118 | --3.92萬 | 10,806.19%1.23萬 | --113 | --0 | --0 |
營業外利息支出 | -62.81%51.55萬 | -84.97%48.69萬 | -59.71%566.16萬 | -84.81%61.96萬 | -90.40%41.67萬 | -66.54%138.63萬 | 117.20%323.89萬 | --1,405.16萬 | --407.78萬 | 1,990.84%433.99萬 |
其他淨收入/費用 | -78.33%79.42萬 | -238.35%-526.18萬 | -101.67%-125.6萬 | 79.43%-100.55萬 | -156.83%-800.63萬 | 157.19%366.52萬 | -94.70%380.33萬 | 2,679,117.20%7,509.29萬 | -173,078.63%-488.71萬 | 755,311.05%1,408.84萬 |
出售證券收益 | -78.33%79.42萬 | -230.25%-612.39萬 | -3.76%654.76萬 | 226.25%689.53萬 | -164.74%-871.43萬 | 157.19%366.52萬 | -9.81%470.15萬 | 242,820.30%680.35萬 | -193,440.93%-546.17萬 | 721,658.93%1,346.08萬 |
特殊收入(費用) | --0 | --0 | -115.91%-1,058.2萬 | ---894.9萬 | --0 | --0 | -102.46%-163.3萬 | --6,650.22萬 | --0 | --0 |
-減:重組與並購 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---6,682.23萬 | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | --894.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | 2,186.32%732.01萬 | --0 | ---- | ---- | 2,186.32%732.01萬 | --32.02萬 | --0 | ---- |
-固定資產出售收益 | --0 | --0 | --568.71萬 | --0 | --0 | --0 | --568.71萬 | --0 | --0 | --0 |
其他營業外收入(費用) | ---- | 17.33%86.21萬 | 55.45%277.83萬 | 82.42%104.82萬 | 12.82%70.8萬 | ---- | --73.47萬 | --178.72萬 | --57.46萬 | --62.76萬 |
稅前利潤 | 103.55%1.36萬 | -786.65%-748.55萬 | -115.15%-1,188.49萬 | 62.23%-247.1萬 | -172.32%-1,012.03萬 | -147.10%-38.38萬 | -98.45%109.02萬 | 3,485.74%7,843.81萬 | -923.42%-654.25萬 | 1,622.30%1,399.33萬 |
所得稅 | -18.47%-6.79萬 | -757.53%-187.33萬 | 42.61%-89.8萬 | 226.07%124.24萬 | -174.41%-236.8萬 | -102.52%-5.73萬 | 104.72%28.49萬 | -156.46萬 | -98.55萬 | 318.26萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 124.96%8.15萬 | -796.95%-561.23萬 | -113.73%-1,098.69萬 | 33.18%-371.34萬 | -171.71%-775.23萬 | 77.64%-32.65萬 | -98.94%80.53萬 | 3,553.28%8,000.28萬 | -769.26%-555.7萬 | 1,276.07%1,081.07萬 |
持續經營利潤 | 124.96%8.15萬 | -796.95%-561.23萬 | -113.73%-1,098.69萬 | 33.18%-371.34萬 | -171.71%-775.23萬 | 77.64%-32.65萬 | -98.94%80.53萬 | 3,553.28%8,000.28萬 | -769.26%-555.7萬 | 1,276.07%1,081.07萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 124.96%8.15萬 | -796.95%-561.23萬 | -113.73%-1,098.69萬 | 33.18%-371.34萬 | -171.71%-775.23萬 | 77.64%-32.65萬 | -98.94%80.53萬 | 3,553.28%8,000.28萬 | -769.26%-555.7萬 | 1,276.07%1,081.07萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 124.96%8.15萬 | -796.95%-561.23萬 | -113.73%-1,098.69萬 | 33.18%-371.34萬 | -171.71%-775.23萬 | 77.64%-32.65萬 | -98.94%80.53萬 | 3,553.28%8,000.28萬 | -769.26%-555.7萬 | 1,276.07%1,081.07萬 |
基本每股收益 | 124.54%0.0004 | -889.47%-0.03 | -110.87%-0.05 | 66.67%-0.02 | -180.00%-0.04 | 84.80%-0.0015 | -99.48%0.0038 | 1,633.33%0.46 | -0.06 | 600.00%0.05 |
稀釋每股收益 | 124.54%0.0004 | -1,087.49%-0.03 | -112.50%-0.05 | 80.00%-0.02 | -180.00%-0.04 | 84.80%-0.0015 | -99.56%0.003 | 1,433.33%0.4 | -0.1 | 600.00%0.05 |
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 | -- | -- | -- | -- | 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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