(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 | 71.68%78.02萬 | 6.05%77.81萬 | -18.01%159.21萬 | -117.48%-14.14萬 | 566.70%54.54萬 | 172.51%45.45萬 | -17.01%73.37萬 | -28.00%194.17萬 | -17.07%80.91萬 | -94.25%8.18萬 |
營業收入 | 71.68%78.02萬 | 6.05%77.81萬 | -18.01%159.21萬 | -117.48%-14.14萬 | 566.70%54.54萬 | 172.51%45.45萬 | -17.01%73.37萬 | -28.00%194.17萬 | -17.07%80.91萬 | -94.25%8.18萬 |
主營業務成本 | 98.77%45.72萬 | 11.95%48.02萬 | -33.81%91.42萬 | -112.04%-7.45萬 | 1,162.33%32.98萬 | 210.32%23萬 | -35.21%42.89萬 | -19.02%138.13萬 | -14.08%61.9萬 | -96.79%2.61萬 |
毛利 | 43.92%32.3萬 | -2.25%29.79萬 | 20.94%67.78萬 | -135.19%-6.69萬 | 287.13%21.55萬 | 142.26%22.45萬 | 37.30%30.48萬 | -43.45%56.05萬 | -25.51%19.02萬 | -90.89%5.57萬 |
營業費用 | 0.23%104.42萬 | 19.80%107.66萬 | -4.83%420.69萬 | -64.24%40.37萬 | -17.32%112.78萬 | -8.36%104.18萬 | 13.66%89.87萬 | 48.24%442.03萬 | 45.66%112.88萬 | 77.74%136.4萬 |
運營及維護 | 38.02%5,423 | 32.30%3,367 | -16.07%2.16萬 | 336.67%9,371 | -19.80%5,718 | -53.04%3,929 | -68.38%2,545 | -17.45%2.57萬 | -76.66%2,146 | -2.82%7,130 |
銷售和管理費用 | 2.26%92.61萬 | 18.62%93.67萬 | -1.03%364.05萬 | -73.90%22.91萬 | -19.27%98.1萬 | -1.90%90.57萬 | 19.31%78.97萬 | 49.20%367.82萬 | 36.70%87.8萬 | 96.20%121.51萬 |
-銷售費用 | -45.21%3.04萬 | 14.61%4.05萬 | -11.45%27.04萬 | -3.95%6.99萬 | -4.16%6.47萬 | -31.95%5.54萬 | -57.74%3.53萬 | 23.05%30.53萬 | -4.53%7.28萬 | -4.82%6.75萬 |
-管理費用 | 5.35%89.58萬 | 18.81%89.62萬 | -0.08%337.01萬 | -80.23%15.92萬 | -20.16%91.62萬 | 1.00%85.03萬 | 30.45%75.44萬 | 52.13%337.29萬 | 42.25%80.52萬 | 109.27%114.76萬 |
研發費用 | -85.58%1,715 | 101.66%5,590 | -79.34%2.81萬 | -86.98%1.34萬 | --0 | 89.39%1.19萬 | -63.61%2,772 | 89.30%13.58萬 | 2,249.51%10.29萬 | 104.17%1.91萬 |
折舊攤銷及損耗 | -3.69%3.55萬 | -20.92%3.55萬 | -0.87%16.06萬 | -20.80%4.19萬 | -1.18%3.69萬 | 3.04%3.69萬 | 24.89%4.49萬 | 2.96%16.2萬 | 14.56%5.29萬 | -1.18%3.73萬 |
-折舊及攤銷 | -3.69%3.55萬 | -20.92%3.55萬 | -0.87%16.06萬 | -20.80%4.19萬 | -1.18%3.69萬 | 3.04%3.69萬 | 24.89%4.49萬 | 2.96%16.2萬 | 14.56%5.29萬 | -1.18%3.73萬 |
可疑賬款準備金 | ---- | ---- | --3.86萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業費用 | -9.63%7.54萬 | 62.44%9.55萬 | -24.12%31.76萬 | -23.28%7.12萬 | 21.97%10.42萬 | -48.86%8.34萬 | -23.87%5.88萬 | 63.32%41.85萬 | 27.41%9.28萬 | -8.80%8.54萬 |
營業利潤 | 11.77%-72.11萬 | -31.12%-77.87萬 | 8.57%-352.91萬 | 49.87%-47.06萬 | 30.28%-91.22萬 | 21.72%-81.73萬 | -4.43%-59.39萬 | -93.89%-385.98萬 | -80.63%-93.86萬 | -736.29%-130.84萬 |
營業外利息收入與支出淨額 | 96.84%-2,602 | 97.69%-3,367 | 72.91%-22.86萬 | 97.73%-4,267 | 101.97%3,579 | 61.75%-8.24萬 | 43.77%-14.55萬 | 22.63%-84.4萬 | 28.45%-18.82萬 | 33.32%-18.15萬 |
營業外利息收入 | --0 | -68.77%198 | 1.84%1.59萬 | -95.03%220 | 64.22%8,986 | 61.77%6,094 | -68.03%634 | 214.62%1.56萬 | 115.49%4,424 | 430.75%5,472 |
營業外利息支出 | -97.06%2,602 | -97.56%3,565 | -71.55%24.46萬 | -97.67%4,487 | -97.11%5,407 | -59.63%8.85萬 | -43.95%14.62萬 | -21.55%85.96萬 | -27.33%19.26萬 | -31.57%18.7萬 |
其他淨收入/費用 | 395.84%9,029 | 215.83%1.76萬 | -26.42%-14.58萬 | 13.71%-13.11萬 | -86.42%3,542 | -115.32%-3,052 | -61.20%-1.52萬 | -747.33%-11.53萬 | -2,135.11%-15.19萬 | 26.18%2.61萬 |
出售證券收益 | 395.84%9,029 | 215.83%1.76萬 | -126.04%-6,707 | 174.06%8,015 | -86.42%3,542 | -115.32%-3,052 | -61.20%-1.52萬 | 1,280.74%2.58萬 | 13.67%-1.08萬 | 26.18%2.61萬 |
特殊收入(費用) | ---- | ---- | 1.41%-13.91萬 | ---- | ---- | ---- | ---- | -805.50%-14.11萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | --15.61萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --14.11萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --1.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | 20.84%-71.47萬 | -1.30%-76.44萬 | 19.00%-390.35萬 | 52.61%-60.59萬 | 38.17%-90.51萬 | 27.17%-90.28萬 | 9.83%-75.46萬 | -57.30%-481.91萬 | -64.96%-127.87萬 | -258.78%-146.38萬 |
所得稅 | 0 | 0 | 0 | 2,400.00%46 | 0 | 0 | 86.78%-46 | 93.85%-1,147 | -2 | 72.61%-797 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 20.84%-71.47萬 | -1.31%-76.44萬 | 18.98%-390.35萬 | 52.61%-60.6萬 | 38.13%-90.51萬 | 27.17%-90.28萬 | 9.80%-75.46萬 | -58.23%-481.8萬 | -64.96%-127.87萬 | -261.16%-146.3萬 |
持續經營利潤 | 20.84%-71.47萬 | -1.31%-76.44萬 | 18.98%-390.35萬 | 52.61%-60.6萬 | 38.13%-90.51萬 | 27.17%-90.28萬 | 9.80%-75.46萬 | -58.23%-481.8萬 | -64.96%-127.87萬 | -261.16%-146.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.84%-71.47萬 | -1.31%-76.44萬 | 18.98%-390.35萬 | 52.61%-60.6萬 | 38.13%-90.51萬 | 27.17%-90.28萬 | 9.80%-75.46萬 | -58.23%-481.8萬 | -64.96%-127.87萬 | -261.16%-146.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 20.84%-71.47萬 | -1.31%-76.44萬 | 18.98%-390.35萬 | 52.61%-60.6萬 | 38.13%-90.51萬 | 27.17%-90.28萬 | 9.80%-75.46萬 | -58.23%-481.8萬 | -64.96%-127.87萬 | -261.16%-146.3萬 |
基本每股收益 | 54.51%-0.0045 | 51.29%-0.0049 | 40.00%-0.03 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -66.67%-0.05 | -0.02 | -133.48%-0.01 |
稀釋每股收益 | 54.51%-0.0045 | 51.29%-0.0049 | 40.00%-0.03 | 50.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | -66.67%-0.05 | -0.02 | -133.48%-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 | -- | -- | -- | -- | -- | -- | -- | 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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