(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 | -51.07%71.15萬 | 70.83%166.49萬 | 54.87%747.39萬 | 492.62%263.44萬 | -12.45%241.07萬 | 50.77%145.42萬 | 46.94%97.46萬 | 31.63%482.6萬 | -68.49%44.45萬 | 991.19%275.36萬 |
營業收入 | -51.07%71.15萬 | 70.83%166.49萬 | 54.87%747.39萬 | 492.62%263.44萬 | -12.45%241.07萬 | 50.77%145.42萬 | 46.94%97.46萬 | 31.63%482.6萬 | -68.49%44.45萬 | 991.19%275.36萬 |
主營業務成本 | -46.97%50.43萬 | -17.86%101.84萬 | 46.38%639.92萬 | 330.60%328.54萬 | -57.77%92.29萬 | 6.65%95.11萬 | 133.23%123.98萬 | 45.59%437.17萬 | -35.18%76.3萬 | 1,068.73%218.54萬 |
毛利 | -58.81%20.72萬 | 343.77%64.65萬 | 136.58%107.48萬 | -104.43%-65.1萬 | 161.81%148.78萬 | 591.54%50.32萬 | -301.36%-26.52萬 | -31.54%45.43萬 | -236.13%-31.84萬 | 769.35%56.83萬 |
營業費用 | -6.86%70.35萬 | -48.61%45.21萬 | -29.15%304.16萬 | -44.67%73.6萬 | -51.52%60.12萬 | -15.87%75.53萬 | 6.65%87.99萬 | 37.21%429.33萬 | 47.98%133.02萬 | 52.21%124.03萬 |
銷售和管理費用 | 17.78%65.1萬 | -48.84%41.27萬 | -30.92%287.96萬 | -47.61%68.66萬 | -52.72%56.7萬 | -35.91%55.27萬 | 1.36%80.67萬 | 38.14%416.82萬 | 50.46%131.05萬 | 54.75%119.93萬 |
-銷售費用 | -63.68%1.56萬 | -80.51%7,442 | -32.14%13.04萬 | 57.90%4.43萬 | -75.56%4,935 | -49.90%4.3萬 | -34.27%3.82萬 | -31.87%19.22萬 | -57.34%2.8萬 | -56.86%2.02萬 |
-管理費用 | 24.65%63.54萬 | -47.27%40.53萬 | -30.86%274.92萬 | -49.92%64.23萬 | -52.33%56.21萬 | -34.36%50.97萬 | 4.16%76.85萬 | 45.36%397.6萬 | 59.25%128.25萬 | 61.92%117.91萬 |
折舊攤銷及損耗 | 199.48%8,832 | -61.06%9,629 | 16.72%3.68萬 | 10.85%9,403 | 47.81%1.16萬 | -216.08%-8,878 | 225.84%2.47萬 | 12.78%3.15萬 | 12.40%8,483 | 41.46%7,827 |
-折舊及攤銷 | 199.48%8,832 | -61.06%9,629 | 16.72%3.68萬 | 10.85%9,403 | 47.81%1.16萬 | -216.08%-8,878 | 225.84%2.47萬 | 12.78%3.15萬 | 12.40%8,483 | 41.46%7,827 |
其他營業費用 | -79.34%4.37萬 | -38.43%2.98萬 | 33.80%12.52萬 | 255.96%4萬 | -31.51%2.27萬 | 662.39%21.14萬 | 125.27%4.84萬 | 11.62%9.36萬 | -44.75%1.12萬 | -3.48%3.31萬 |
營業利潤 | -96.85%-49.63萬 | 116.97%19.43萬 | 48.77%-196.68萬 | 15.87%-138.7萬 | 231.93%88.66萬 | 69.44%-25.21萬 | -65.17%-114.51萬 | -55.71%-383.9萬 | -147.92%-164.87萬 | 10.34%-67.2萬 |
營業外利息收入與支出淨額 | -1,446.17%-1.88萬 | 69.12%-6,498 | 82.99%-6,960 | 646.94%2.3萬 | 75.39%-7,750 | 74.35%-1,215 | -4,229.84%-2.1萬 | -220.14%-4.09萬 | 36.96%-4,214 | -3,931.88%-3.15萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.37%1.04萬 | 172.71%1.03萬 | ---- |
營業外利息支出 | 1,446.17%1.88萬 | -69.12%6,498 | -86.44%6,960 | -259.09%-2.3萬 | -75.39%7,750 | -74.35%1,215 | 3,294.03%2.1萬 | 6.22%5.13萬 | 38.61%1.45萬 | 1,963.50%3.15萬 |
其他淨收入/費用 | 2,359.36%31.47萬 | 105.49%1.4萬 | -85.71%16.19萬 | 0.83%30.75萬 | -79.93%9.69萬 | -97.94%1.28萬 | 7.64%-25.53萬 | -42.85%113.3萬 | -82.80%30.5萬 | 300.16%48.29萬 |
出售證券收益 | 1,023.83%11.81萬 | 104.83%1.4萬 | -138.56%-16.49萬 | -39.66%5.26萬 | -86.92%6.21萬 | -88.33%1.05萬 | -29.28%-29.01萬 | 311.21%42.76萬 | 817.47%8.71萬 | 343.38%47.48萬 |
特殊收入(費用) | --0 | ---- | -81.12%12.94萬 | -76.38%16.18萬 | --0 | ---3.25萬 | ---- | -60.92%68.52萬 | -60.92%68.52萬 | --0 |
-減:其他特殊費用 | ---- | ---- | 4.99%-65.1萬 | ---- | ---- | ---- | ---- | 62.40%-68.52萬 | ---- | ---- |
-固定資產出售收益 | --0 | ---- | ---52.16萬 | ---48.92萬 | --0 | ---3.25萬 | ---- | --0 | --0 | --0 |
其他營業外收入(費用) | 465.34%19.66萬 | ---- | 879.70%19.75萬 | 119.92%9.31萬 | 328.85%3.48萬 | -93.46%3.48萬 | 1,073.20%3.48萬 | -95.33%2.02萬 | -1,572.53%-46.74萬 | -40.31%8,114 |
稅前利潤 | 16.71%-20.03萬 | 114.20%20.18萬 | 34.04%-181.19萬 | 21.62%-105.64萬 | 542.44%97.57萬 | -15.49%-24.05萬 | -46.51%-142.14萬 | -511.97%-274.69萬 | -222.38%-134.79萬 | 64.97%-22.05萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 16.71%-20.03萬 | 114.20%20.18萬 | 34.04%-181.19萬 | 21.62%-105.64萬 | 542.44%97.57萬 | -15.49%-24.05萬 | -46.51%-142.14萬 | -511.97%-274.69萬 | -222.38%-134.79萬 | 64.97%-22.05萬 |
持續經營利潤 | 16.71%-20.03萬 | 114.20%20.18萬 | 34.04%-181.19萬 | 21.62%-105.64萬 | 542.44%97.57萬 | -15.49%-24.05萬 | -46.51%-142.14萬 | -511.97%-274.69萬 | -222.38%-134.79萬 | 64.97%-22.05萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 16.71%-20.03萬 | 114.20%20.18萬 | 34.04%-181.19萬 | 21.62%-105.64萬 | 542.44%97.57萬 | -15.49%-24.05萬 | -46.51%-142.14萬 | -511.97%-274.69萬 | -222.38%-134.79萬 | 64.97%-22.05萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.71%-20.03萬 | 114.20%20.18萬 | 34.04%-181.19萬 | 21.62%-105.64萬 | 542.44%97.57萬 | -15.49%-24.05萬 | -46.51%-142.14萬 | -511.97%-274.69萬 | -222.38%-134.79萬 | 64.97%-22.05萬 |
基本每股收益 | 16.69%-0.0007 | 114.20%0.0007 | 34.11%-0.0066 | -0.0038 | 542.39%0.0035 | -15.59%-0.0009 | -43.74%-0.0052 | 0.00%-0.01 | 0 | 64.96%-0.0008 |
稀釋每股收益 | 16.69%-0.0007 | 114.20%0.0007 | 34.11%-0.0066 | -0.0038 | 542.39%0.0035 | -15.59%-0.0009 | -43.74%-0.0052 | 0.00%-0.01 | 0 | 64.96%-0.0008 |
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。
暫無數據