(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 | 14.09%222.63萬 | -15.97%654.77萬 | -56.16%1,717.32萬 | 0 | -24.16%742.94萬 | -84.88%195.15萬 | -27.26%779.23萬 | -13.56%3,916.92萬 | -63.67%575.38萬 | 28.28%979.58萬 |
營業收入 | 14.09%222.63萬 | -15.97%654.77萬 | -56.16%1,717.32萬 | --0 | -24.16%742.94萬 | -84.88%195.15萬 | -27.26%779.23萬 | -13.56%3,916.92萬 | -63.67%575.38萬 | 28.28%979.58萬 |
主營業務成本 | 13.28%139.98萬 | 175.01%1,169.59萬 | -73.49%1,253.05萬 | -97.67%25.98萬 | -47.12%678.2萬 | -91.16%123.57萬 | -54.37%425.29萬 | 0.68%4,726.21萬 | 24.85%1,113.08萬 | -9.68%1,282.64萬 |
毛利 | 15.47%82.65萬 | -245.45%-514.81萬 | 157.37%464.27萬 | 95.17%-25.98萬 | 121.36%64.74萬 | 166.51%71.58萬 | 154.46%353.94萬 | -397.21%-809.29萬 | -177.69%-537.71萬 | 53.83%-303.06萬 |
營業費用 | 24.89%127.41萬 | 40.01%232.62萬 | -28.88%463.86萬 | -40.51%117.6萬 | -50.67%78.11萬 | -43.56%102.02萬 | 43.97%166.14萬 | 21.75%652.18萬 | 104.52%197.68萬 | 14.40%158.35萬 |
運營及維護 | --30.8萬 | --25.78萬 | --44.81萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
銷售和管理費用 | 4.50%91.06萬 | 96.18%185.47萬 | -16.77%342.4萬 | -32.78%88.77萬 | -21.20%71.95萬 | -19.52%87.14萬 | 18.54%94.54萬 | 1.97%411.39萬 | 19.00%132.06萬 | 5.21%91.32萬 |
-銷售費用 | --29.37萬 | --106.86萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-管理費用 | -29.20%61.69萬 | -16.85%78.61萬 | -16.77%342.4萬 | -32.78%88.77萬 | -21.20%71.95萬 | -19.52%87.14萬 | 18.54%94.54萬 | 1.97%411.39萬 | 19.00%132.06萬 | 5.21%91.32萬 |
折舊攤銷及損耗 | -88.67%6,809 | -6.74%7,398 | -31.36%11.11萬 | -63.39%1.82萬 | -46.02%2.49萬 | 64.55%6.01萬 | -73.15%7,933 | 34.77%16.19萬 | 84.49%4.97萬 | 119.14%4.61萬 |
-折舊及攤銷 | -88.67%6,809 | -6.74%7,398 | -31.36%11.11萬 | -63.39%1.82萬 | -46.02%2.49萬 | 64.55%6.01萬 | -73.15%7,933 | 34.77%16.19萬 | 84.49%4.97萬 | 119.14%4.61萬 |
其他稅費 | 700.30%14.78萬 | -62.69%14.73萬 | -57.26%70.94萬 | -67.69%14.14萬 | -67.65%15.47萬 | -95.62%1.85萬 | 22.63%39.49萬 | 3.75%165.98萬 | 13.78%43.76萬 | 16.06%47.82萬 |
其他營業費用 | -241.14%-9.91萬 | -81.18%5.89萬 | -109.22%-5.41萬 | -289.13%-31.94萬 | -180.85%-11.8萬 | -73.64%7.02萬 | 6,274.35%31.32萬 | 247.37%58.62萬 | 130.45%16.89萬 | 75.56%14.6萬 |
營業利潤 | -47.03%-44.75萬 | -498.00%-747.43萬 | 100.03%4,085 | 80.48%-143.58萬 | 97.10%-13.37萬 | 89.45%-30.44萬 | 692.63%187.8萬 | -109.25%-1,461.48萬 | -223.49%-735.39萬 | 41.95%-461.4萬 |
營業外利息收入與支出淨額 | -41.84%-616.7萬 | -15.75%-509.88萬 | 3.20%-1,736.66萬 | 7.06%-447.84萬 | 8.68%-413.52萬 | 0.72%-434.79萬 | -4.51%-440.52萬 | 0.74%-1,794.12萬 | -4.52%-481.86萬 | 3.61%-452.83萬 |
營業外利息收入 | 427.27%10.02萬 | 172.92%9.1萬 | 328.54%27.17萬 | 246.63%12.31萬 | 4,409.89%10.44萬 | 2.29%1.9萬 | 376.88%3.33萬 | 162.76%6.34萬 | 204.97%3.55萬 | -31.95%2,315 |
營業外利息支出 | 43.52%626.72萬 | 16.93%518.99萬 | -2.03%1,763.83萬 | -5.21%460.15萬 | -6.42%423.96萬 | -0.70%436.69萬 | 5.13%443.85萬 | -0.52%1,800.46萬 | 5.02%485.42萬 | -3.63%453.06萬 |
其他淨收入/費用 | 174.02%1,715.06萬 | 47.37%-1,030.25萬 | -233.45%-4,987.8萬 | 125.30%1,711.84萬 | -9.23%-2,425.21萬 | -123.88%-2,317.06萬 | 11.49%-1,957.37萬 | -522.89%-1,495.84萬 | -1,698.81%-6,766.83萬 | -997.54%-2,220.37萬 |
出售證券收益 | 173.92%1,714.13萬 | 47.37%-1,030.94萬 | -548.70%-4,913.46萬 | 142.93%1,791.16萬 | -9.21%-2,426.7萬 | -123.90%-2,318.93萬 | 11.45%-1,958.99萬 | 1,056.95%1,095.05萬 | -1,086.01%-4,171.99萬 | -1,875.34%-2,222.04萬 |
特殊收入(費用) | ---- | ---- | 98.77%-31.62萬 | ---- | ---- | ---- | ---- | -2,232.52%-2,578.35萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | -98.77%31.62萬 | ---- | ---- | ---- | ---- | 14,191.00%2,578.35萬 | ---- | ---- |
其他營業外收入(費用) | -49.72%9,368 | -57.01%6,965 | -241.00%-42.73萬 | -189.32%-47.7萬 | -10.71%1.49萬 | 42.85%1.86萬 | 64.85%1.62萬 | 17.43%-12.53萬 | 28.03%-16.49萬 | 42.16%1.67萬 |
稅前利潤 | 137.87%1,053.61萬 | -3.51%-2,287.56萬 | -41.52%-6,724.05萬 | 114.03%1,120.42萬 | 9.01%-2,852.1萬 | -131.00%-2,782.29萬 | 15.30%-2,210.09萬 | -73.03%-4,751.43萬 | -3,202.70%-7,984.09萬 | -113.68%-3,134.6萬 |
所得稅 | 144.77%1.54萬 | -149.88%-3,031 | 26,454.60%100.54萬 | 44,758.82%98.79萬 | 591.13%5,142 | 51.01%6,285 | 456.50%6,077 | -78.68%3,786 | -158.60%-2,212 | 129.15%744 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 137.80%1,052.07萬 | -3.46%-2,287.26萬 | -43.62%-6,824.59萬 | 112.80%1,021.64萬 | 9.00%-2,852.62萬 | -131.00%-2,782.92萬 | 15.28%-2,210.69萬 | -72.93%-4,751.81萬 | -3,197.46%-7,983.87萬 | -113.73%-3,134.68萬 |
持續經營利潤 | 137.80%1,052.07萬 | -3.46%-2,287.26萬 | -43.62%-6,824.59萬 | 112.80%1,021.64萬 | 9.00%-2,852.62萬 | -131.00%-2,782.92萬 | 15.28%-2,210.69萬 | -72.93%-4,751.81萬 | -3,197.46%-7,983.87萬 | -113.73%-3,134.68萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 137.80%1,052.07萬 | -3.46%-2,287.26萬 | -43.62%-6,824.59萬 | 112.80%1,021.64萬 | 9.00%-2,852.62萬 | -131.00%-2,782.92萬 | 15.28%-2,210.69萬 | -72.93%-4,751.81萬 | -3,197.46%-7,983.87萬 | -113.73%-3,134.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 137.80%1,052.07萬 | -3.46%-2,287.26萬 | -43.62%-6,824.59萬 | 112.80%1,021.64萬 | 9.00%-2,852.62萬 | -131.00%-2,782.92萬 | 15.28%-2,210.69萬 | -72.93%-4,751.81萬 | -3,197.46%-7,983.87萬 | -113.73%-3,134.68萬 |
基本每股收益 | 150.00%0.02 | 0.00%-0.03 | -42.86%-0.1 | 116.67%0.02 | 20.00%-0.04 | -130.77%-0.04 | 25.00%-0.03 | -75.00%-0.07 | -0.12 | -150.00%-0.05 |
稀釋每股收益 | 150.00%0.02 | 0.00%-0.03 | -42.86%-0.1 | 116.67%0.02 | 20.00%-0.04 | -130.77%-0.04 | 25.00%-0.03 | -75.00%-0.07 | -0.12 | -150.00%-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 | -- | -- | 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。
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