(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 | -15.91%704.96萬 | 17.52%1,399.59萬 | 22.08%7,985.55萬 | -46.69%1,226.78萬 | 44.44%1,940.52萬 | -50.35%838.37萬 | -1.42%1,190.92萬 | 318.61%6,541.38萬 | 254.44%2,301.36萬 | 279.48%1,343.45萬 |
營業收入 | -15.91%704.96萬 | 42.42%1,696.1萬 | 22.08%7,985.55萬 | -46.69%1,226.78萬 | 44.44%1,940.52萬 | -50.35%838.37萬 | -1.42%1,190.92萬 | 318.61%6,541.38萬 | 254.44%2,301.36萬 | 279.48%1,343.45萬 |
主營業務成本 | -43.78%370.04萬 | 34.48%996.19萬 | 58.21%3,299.13萬 | -19.70%557.42萬 | 46.36%674.65萬 | 26.02%658.16萬 | 81.61%740.74萬 | 252.43%2,085.29萬 | 218.72%694.19萬 | 201.34%460.96萬 |
毛利 | 85.86%334.93萬 | -10.39%403.4萬 | 5.17%4,686.42萬 | -58.35%669.36萬 | 43.44%1,265.88萬 | -84.55%180.21萬 | -43.74%450.18萬 | 358.94%4,456.09萬 | 272.47%1,607.17萬 | 338.92%882.49萬 |
營業費用 | 23.21%407.37萬 | -35.48%354.63萬 | 6.51%5,733.91萬 | -48.64%1,025.17萬 | 37.20%1,417.52萬 | -74.73%330.63萬 | -47.45%549.65萬 | 192.72%5,383.41萬 | 248.62%1,995.88萬 | 34.97%1,033.15萬 |
銷售和管理費用 | 51.62%366.05萬 | -32.38%313.64萬 | 4.59%4,887.59萬 | -49.30%792.96萬 | 29.95%1,197.16萬 | -79.83%241.42萬 | -53.19%463.85萬 | 157.11%4,673.06萬 | 146.34%1,564.06萬 | 26.40%921.22萬 |
-銷售費用 | 795.31%126.38萬 | -47.52%158.45萬 | 13.68%3,901.3萬 | -57.72%547.91萬 | 58.33%976.77萬 | -98.28%14.12萬 | -56.63%301.95萬 | 368.79%3,431.76萬 | 241.15%1,295.79萬 | 330.99%616.93萬 |
-管理費用 | 5.44%239.67萬 | -4.15%155.18萬 | -20.54%986.29萬 | -8.66%245.04萬 | -27.57%220.39萬 | -39.21%227.3萬 | -45.08%161.9萬 | 14.35%1,241.3萬 | 5.17%268.27萬 | -48.05%304.29萬 |
折舊攤銷及損耗 | -52.29%38.33萬 | -51.85%38.43萬 | -20.28%377.46萬 | -74.84%84.12萬 | 47.25%84.12萬 | 38.22%80.35萬 | 233.54%79.8萬 | 623.23%473.48萬 | 1,297.32%334.31萬 | 138.75%57.12萬 |
-折舊及攤銷 | -52.29%38.33萬 | -51.85%38.43萬 | -20.28%377.46萬 | -74.84%84.12萬 | 47.25%84.12萬 | 38.22%80.35萬 | 233.54%79.8萬 | 623.23%473.48萬 | 1,297.32%334.31萬 | 138.75%57.12萬 |
其他營業費用 | -66.35%2.98萬 | -57.24%2.57萬 | 97.94%468.86萬 | 51.87%148.1萬 | 148.59%136.24萬 | -83.41%8.87萬 | -80.70%6萬 | 639.64%236.87萬 | 212.96%97.52萬 | 331.65%54.81萬 |
營業利潤 | 51.84%-72.44萬 | 149.04%48.77萬 | -12.96%-1,047.49萬 | 8.46%-355.81萬 | -0.65%-151.64萬 | -5.86%-150.42萬 | 59.54%-99.47萬 | -6.81%-927.32萬 | -175.64%-388.71萬 | 73.31%-150.66萬 |
營業外利息收入與支出淨額 | -32.86%-30.05萬 | 32.26%-33.2萬 | -60.58%-224.52萬 | -27.09%-59.55萬 | -37.06%-51.22萬 | 11.94%-22.62萬 | -63.89%-49.02萬 | 39.76%-139.82萬 | 12.18%-46.85萬 | 39.77%-37.37萬 |
營業外利息收入 | ---- | ---- | 3,104.32%5,928 | --0 | -96.92%2 | ---- | --0 | -99.07%185 | ---- | --65 |
營業外利息支出 | 32.86%30.05萬 | 17.13%32.72萬 | 60.99%225.11萬 | 58.27%80.86萬 | 37.03%51.22萬 | -11.94%22.62萬 | -6.11%27.93萬 | -40.26%139.83萬 | -4.23%51.09萬 | -39.76%37.37萬 |
其他財務費用 | ---- | -97.71%4,837 | ---- | ---- | ---- | ---- | 13,253.01%21.08萬 | ---- | ---- | ---- |
其他淨收入/費用 | -536.84%-610.11萬 | 68.30%-32.52萬 | -325.70%-1,153.45萬 | -395.39%-1,051.26萬 | 256.70%146.51萬 | -62.65%-95.8萬 | -150.68%-102.57萬 | -45.19%-270.96萬 | 9.26%-212.21萬 | 363.52%41.07萬 |
出售證券收益 | -524.02%-610.11萬 | 65.76%-35.12萬 | 7,004.50%89.38萬 | 2,074.97%131.73萬 | 985.76%157.99萬 | -1,717.40%-97.77萬 | -2,602.07%-102.57萬 | -101.07%-1.29萬 | -117.99%-6.67萬 | -34.67%14.55萬 |
特殊收入(費用) | --0 | --2.6萬 | -360.88%-1,242.83萬 | -475.56%-1,182.99萬 | -143.30%-11.48萬 | 103.68%1.97萬 | --0 | 10.86%-269.66萬 | 21.08%-205.54萬 | 163.03%26.52萬 |
-減:重組與並購 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -88.64%4.78萬 | --0 | -201.88%-42.87萬 |
-減:資本性資產減值 | ---- | ---- | 555.20%1,195.27萬 | 544.78%1,176.27萬 | --0 | ---- | ---- | -27.74%182.43萬 | --182.43萬 | --0 |
-減:其他特殊費用 | ---- | ---2.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | --0 | ---- | -41.04%48.61萬 | -66.34%7.78萬 | -29.74%11.48萬 | -104.58%-1.97萬 | ---- | 933.36%82.45萬 | 189.62%23.11萬 | --16.34萬 |
-業務出售收益 | ---- | ---- | --1.06萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | -165.06%-712.6萬 | 93.25%-16.94萬 | -81.26%-2,425.45萬 | -126.41%-1,466.62萬 | 61.65%-56.35萬 | -18.60%-268.85萬 | 20.72%-251.06萬 | -3.98%-1,338.09萬 | -51.27%-647.78萬 | 77.11%-146.96萬 |
所得稅 | 0 | -2,245.45%-103.2萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 173.80%467.97萬 | 64.26%-95.92萬 | -96.41%-2,425.45萬 | -169.31%-1,466.62萬 | 61.65%-56.35萬 | -179.73%-634.09萬 | 15.25%-268.39萬 | 3.71%-1,234.89萬 | -28.49%-544.58萬 | 77.11%-146.96萬 |
持續經營利潤 | -165.06%-712.6萬 | 93.25%-16.94萬 | -96.41%-2,425.45萬 | -169.31%-1,466.62萬 | 61.65%-56.35萬 | -18.60%-268.85萬 | 20.72%-251.06萬 | 3.71%-1,234.89萬 | -28.49%-544.58萬 | 77.11%-146.96萬 |
停止經營利潤 | 423.22%1,180.57萬 | -355.66%-78.98萬 | ---- | ---- | ---- | ---365.25萬 | ---17.33萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -121.77%-30.34萬 | -13.68萬 | ||||||||
歸屬於母公司的淨利潤 | 173.80%467.97萬 | 64.26%-95.92萬 | -96.41%-2,425.45萬 | -188.79%-1,661.68萬 | 80.48%-26.01萬 | -130.20%-634.09萬 | 15.25%-268.39萬 | 3.71%-1,234.89萬 | -35.76%-575.4萬 | 79.24%-133.28萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 173.80%467.97萬 | 64.26%-95.92萬 | -96.41%-2,425.45萬 | -188.79%-1,661.68萬 | 80.48%-26.01萬 | -130.20%-634.09萬 | 15.25%-268.39萬 | 3.71%-1,234.89萬 | -35.76%-575.4萬 | 79.24%-133.28萬 |
基本每股收益 | 85.71%-0.01 | 80.00%-0.01 | -15.28%-0.335 | -69.50%-0.2295 | 75.00%-0.01 | 20.78%-0.07 | 58.33%-0.05 | 49.01%-0.2906 | 20.34%-0.1354 | 85.71%-0.04 |
稀釋每股收益 | 85.71%-0.01 | 80.00%-0.01 | -15.28%-0.335 | -69.50%-0.2295 | 75.00%-0.01 | 20.78%-0.07 | 58.33%-0.05 | 49.01%-0.2906 | 20.34%-0.1354 | 85.71%-0.04 |
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 | -- | -- | -- | -- | 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。