(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 | -9.42%1,018.33萬 | -1.94%844.54萬 | -4.04%4,147.61萬 | -4.65%1,111.46萬 | -6.83%1,105.78萬 | 1.71%1,124.24萬 | -0.36%861.25萬 | -3.50%4,322.21萬 | 5.62%1,165.72萬 | 0.76%1,186.79萬 |
營業收入 | -9.42%1,018.33萬 | -1.94%844.54萬 | -4.04%4,147.61萬 | -4.65%1,111.46萬 | -6.83%1,105.78萬 | 1.71%1,124.24萬 | -0.36%861.25萬 | -3.50%4,322.21萬 | 5.62%1,165.72萬 | 0.76%1,186.79萬 |
主營業務成本 | -8.80%783.76萬 | -2.64%652.14萬 | -5.36%3,193.86萬 | -5.06%882.06萬 | -8.99%837.68萬 | 0.60%859.42萬 | -0.14%669.83萬 | -2.86%3,374.58萬 | 7.31%929.09萬 | 1.62%920.43萬 |
毛利 | -11.42%234.57萬 | 0.51%192.4萬 | 0.64%953.75萬 | -3.05%229.41萬 | 0.66%268.11萬 | 5.46%264.81萬 | -1.10%191.42萬 | -5.70%947.64萬 | -0.56%236.63萬 | -2.11%266.36萬 |
營業費用 | 1.61%213.98萬 | 10.97%219.23萬 | 0.19%826.69萬 | -4.19%208.36萬 | 0.77%210.18萬 | 2.60%210.59萬 | 1.95%197.56萬 | 1.49%825.09萬 | 4.40%217.47萬 | 1.98%208.57萬 |
銷售和管理費用 | 2.85%184.53萬 | 13.47%189.43萬 | 2.26%473.36萬 | 8.80%-50.15萬 | -0.41%177.15萬 | 2.11%179.42萬 | 1.62%166.94萬 | -31.70%462.89萬 | -132.70%-54.99萬 | 2.92%177.88萬 |
-管理費用 | 2.85%184.53萬 | 13.47%189.43萬 | 2.26%473.36萬 | 8.80%-50.15萬 | -0.41%177.15萬 | 2.11%179.42萬 | 1.62%166.94萬 | -31.70%462.89萬 | -132.70%-54.99萬 | 2.92%177.88萬 |
折舊攤銷及損耗 | -5.53%29.45萬 | -2.63%29.81萬 | -14.35%119.6萬 | -50.33%24.79萬 | 7.63%33.03萬 | 5.50%31.17萬 | 3.78%30.61萬 | 3.28%139.64萬 | 24.30%49.91萬 | -3.17%30.69萬 |
-折舊及攤銷 | -5.53%29.45萬 | -2.63%29.81萬 | -14.35%119.6萬 | -50.33%24.79萬 | 7.63%33.03萬 | 5.50%31.17萬 | 3.78%30.61萬 | 3.28%139.64萬 | 24.30%49.91萬 | -3.17%30.69萬 |
其他營業費用 | ---- | ---- | 5.02%233.73萬 | ---- | ---- | ---- | ---- | --222.56萬 | ---- | ---- |
營業利潤 | -62.03%20.59萬 | -337.19%-26.83萬 | 3.68%127.06萬 | 9.84%21.05萬 | 0.24%57.93萬 | 18.29%54.22萬 | -2,520.84%-6.14萬 | -36.16%122.55萬 | -35.39%19.16萬 | -14.47%57.79萬 |
營業外利息收入與支出淨額 | 3.14%-22.09萬 | 4.41%-20.94萬 | 2.42%-87.13萬 | 14.81%-18.79萬 | 0.12%-23.62萬 | -0.51%-22.81萬 | -4.87%-21.91萬 | 7.23%-89.29萬 | 17.49%-22.06萬 | -9.46%-23.65萬 |
營業外利息支出 | -3.14%22.09萬 | -4.41%20.94萬 | -2.42%87.13萬 | -14.81%18.79萬 | -0.12%23.62萬 | 0.51%22.81萬 | 4.87%21.91萬 | -7.23%89.29萬 | -17.49%22.06萬 | 9.46%23.65萬 |
其他淨收入/費用 | -12,194.79%-17.95萬 | 30.56%-6,793 | -294.82%-1.12萬 | -87.37%299 | 92.55%-262 | -7.35%-1,460 | -2,882.32%-9,782 | 73.68%-2,838 | 218.71%2,367 | -1,009.46%-3,517 |
特殊收入(費用) | -12,194.79%-17.95萬 | 30.49%-6,799 | -292.67%-1.12萬 | -88.81%262 | 92.55%-262 | -7.35%-1,460 | -2,882.32%-9,782 | 73.47%-2,863 | 216.81%2,342 | -1,009.46%-3,517 |
-減:重組與並購 | --2.64萬 | --0 | 23.71%8,703 | -103.72%-262 | --0 | --0 | --8,965 | 148.15%7,035 | --7,035 | --0 |
-減:其他特殊費用 | ---2.65萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -12,201.16%-17.96萬 | -732.19%-6,799 | -160.86%-2,539 | --0 | 92.55%-262 | -7.35%-1,460 | -149.09%-817 | 152.43%4,172 | 567.68%9,377 | -1,009.46%-3,517 |
其他營業外收入(費用) | ---- | --6 | 48.00%37 | ---- | ---- | ---- | ---- | 127.27%25 | ---- | ---- |
稅前利潤 | -162.20%-19.45萬 | -66.95%-48.46萬 | 17.68%38.81萬 | 185.67%2.28萬 | 1.46%34.28萬 | 35.89%31.27萬 | -37.18%-29.03萬 | -65.15%32.98萬 | -197.86%-2.66萬 | -26.44%33.79萬 |
所得稅 | -2.3萬 | -11.9萬 | -243.56%-7.5萬 | -919.26%-15.64萬 | 20.44%8.14萬 | 0 | 0 | 126.60%5.22萬 | 92.19%-1.53萬 | 6.76萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -154.85%-17.15萬 | -25.95%-36.56萬 | 66.85%46.31萬 | 1,686.90%17.92萬 | -3.28%26.14萬 | 35.89%31.27萬 | -37.18%-29.03萬 | -75.71%27.75萬 | -105.05%-1.13萬 | -41.15%27.03萬 |
持續經營利潤 | -154.85%-17.15萬 | -25.95%-36.56萬 | 66.85%46.31萬 | 1,686.90%17.92萬 | -3.28%26.14萬 | 35.89%31.27萬 | -37.18%-29.03萬 | -75.71%27.75萬 | -105.05%-1.13萬 | -41.15%27.03萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -154.85%-17.15萬 | -25.95%-36.56萬 | 66.85%46.31萬 | 1,686.90%17.92萬 | -3.28%26.14萬 | 35.89%31.27萬 | -37.18%-29.03萬 | -75.71%27.75萬 | -105.05%-1.13萬 | -41.15%27.03萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -154.85%-17.15萬 | -25.95%-36.56萬 | 66.85%46.31萬 | 1,686.90%17.92萬 | -3.28%26.14萬 | 35.89%31.27萬 | -37.18%-29.03萬 | -75.71%27.75萬 | -105.05%-1.13萬 | -41.15%27.03萬 |
基本每股收益 | -135.86%-0.0036 | 0.00%-0.01 | 0.00%0.01 | 0 | 0.00%0.01 | 106.78%0.01 | -124.47%-0.01 | -50.00%0.01 | 0 | 0.00%0.01 |
稀釋每股收益 | -135.86%-0.0036 | 0.00%-0.01 | 0.00%0.01 | 0 | 0.00%0.01 | 107.04%0.01 | -124.47%-0.01 | -50.00%0.01 | 0 | 0.00%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 | -- | -- | 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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