(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 | -33.58%43.53萬 | -17.98%43.76萬 | 25.73%207.69萬 | -26.62%36.65萬 | 12.94%52.18萬 | 96.23%65.53萬 | 49.64%53.36萬 | -2.42%165.19萬 | 28.03%49.94萬 | 9.52%46.2萬 |
營業收入 | -33.58%43.53萬 | -17.98%43.76萬 | 25.73%207.69萬 | -26.62%36.65萬 | 12.94%52.18萬 | 96.23%65.53萬 | 49.64%53.36萬 | -2.42%165.19萬 | 28.03%49.94萬 | 9.52%46.2萬 |
主營業務成本 | -34.58%23.25萬 | -13.53%23.96萬 | 36.63%112.43萬 | -24.00%20.2萬 | 35.35%28.98萬 | 127.69%35.54萬 | 48.27%27.71萬 | 11.44%82.29萬 | 39.43%26.58萬 | 14.51%21.41萬 |
毛利 | -32.40%20.28萬 | -22.80%19.8萬 | 14.91%95.26萬 | -29.60%16.45萬 | -6.41%23.2萬 | 68.62%30萬 | 51.16%25.65萬 | -13.14%82.91萬 | 17.13%23.36萬 | 5.54%24.79萬 |
營業費用 | 19.73%16.84萬 | 8.66%15.67萬 | -10.72%58.41萬 | -43.90%16.06萬 | 7.34%13.87萬 | 23.37%14.06萬 | 15.56%14.42萬 | 16.63%65.43萬 | 131.21%28.63萬 | 17.20%12.92萬 |
銷售和管理費用 | 22.05%15.36萬 | 9.64%14.2萬 | -13.97%52.5萬 | -44.32%14.58萬 | 1.00%12.39萬 | 17.11%12.58萬 | 9.44%12.95萬 | 16.84%61.03萬 | 150.04%26.19萬 | 18.28%12.26萬 |
-銷售費用 | -28.37%2.63萬 | -57.75%1.39萬 | 2.49%11.37萬 | -47.75%1.72萬 | -9.36%2.69萬 | 59.99%3.67萬 | 29.59%3.29萬 | 2.66%11.1萬 | 26.85%3.29萬 | 10.54%2.97萬 |
-管理費用 | 42.79%12.73萬 | 32.64%12.8萬 | -17.63%41.13萬 | -43.82%12.86萬 | 4.31%9.7萬 | 5.48%8.92萬 | 3.93%9.65萬 | 20.54%49.93萬 | 190.66%22.89萬 | 20.98%9.3萬 |
折舊攤銷及損耗 | 0.00%1.48萬 | 0.00%1.48萬 | 34.43%5.91萬 | -39.46%1.48萬 | 126.59%1.48萬 | 126.63%1.48萬 | 126.63%1.48萬 | 13.77%4.4萬 | 27.88%2.44萬 | 0.00%6,521 |
-折舊及攤銷 | 0.00%1.48萬 | 0.00%1.48萬 | 34.43%5.91萬 | -39.46%1.48萬 | 126.59%1.48萬 | 126.63%1.48萬 | 126.63%1.48萬 | 13.77%4.4萬 | 27.88%2.44萬 | 0.00%6,521 |
營業利潤 | -78.40%3.44萬 | -63.22%4.13萬 | 110.82%36.85萬 | 107.31%3,850 | -21.37%9.33萬 | 149.30%15.94萬 | 150.20%11.22萬 | -55.58%17.48萬 | -169.66%-5.27萬 | -4.76%11.87萬 |
營業外利息收入與支出淨額 | 55.31%9,376 | 462.72%8,739 | 467.55%2.19萬 | 468.89%7,743 | 609.14%6,298 | 570.17%6,037 | 216.50%1,553 | -2.67%-5,953 | -52.10%-2,099 | 13.25%-1,237 |
營業外利息收入 | 34.22%1.14萬 | 165.14%1.08萬 | 1,939.90%3.14萬 | 547.24%9,961 | --8,624 | --8,469 | --4,091 | --1,539 | --1,539 | --0 |
營業外利息支出 | -18.13%1,991 | -16.94%2,108 | 26.99%9,514 | -39.03%2,218 | 88.04%2,326 | 89.41%2,432 | 90.40%2,538 | 29.22%7,492 | 163.62%3,638 | -13.25%1,237 |
其他淨收入/費用 | 167.33%3,263 | 284.59%7,799 | -3,244 | -2,970 | 8,796 | -4,846 | -4,225 | |||
出售證券收益 | 167.33%3,263 | 284.59%7,799 | ---3,244 | ---2,970 | --8,796 | ---4,846 | ---4,225 | ---- | ---- | ---- |
稅前利潤 | -70.69%4.71萬 | -47.23%5.78萬 | 129.29%38.72萬 | 115.74%8,623 | -7.70%10.84萬 | 156.32%16.06萬 | 151.72%10.96萬 | -56.45%16.88萬 | -173.78%-5.48萬 | -4.66%11.75萬 |
所得稅 | -70.65%1.25萬 | -46.79%1.53萬 | 30.23%10.25萬 | -85.44%2,801 | -8.88%2.83萬 | 152.01%4.26萬 | 150.26%2.88萬 | -37.14%7.87萬 | -54.35%1.92萬 | -4.91%3.11萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -70.70%3.46萬 | -47.39%4.25萬 | 215.81%28.46萬 | 107.86%5,822 | -7.27%8.01萬 | 157.91%11.8萬 | 152.24%8.07萬 | -65.66%9.01萬 | -330.66%-7.4萬 | -4.58%8.64萬 |
持續經營利潤 | -70.70%3.46萬 | -47.39%4.25萬 | 215.81%28.46萬 | 107.86%5,822 | -7.27%8.01萬 | 157.91%11.8萬 | 152.24%8.07萬 | -65.66%9.01萬 | -330.66%-7.4萬 | -4.58%8.64萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -70.70%3.46萬 | -47.39%4.25萬 | 215.81%28.46萬 | 107.86%5,822 | -7.27%8.01萬 | 157.91%11.8萬 | 152.24%8.07萬 | -65.66%9.01萬 | -330.66%-7.4萬 | -4.58%8.64萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -70.70%3.46萬 | -47.39%4.25萬 | 215.81%28.46萬 | 107.86%5,822 | -7.27%8.01萬 | 157.91%11.8萬 | 152.24%8.07萬 | -65.66%9.01萬 | -330.66%-7.4萬 | -4.58%8.64萬 |
基本每股收益 | -75.38%0.0025 | -70.15%0.003 | 100.00%0.02 | 0.01 | -44.68%0.0055 | 231.56%0.01 | 380.08%0.01 | -41.25%0.01 | 0 | 70.30%0.01 |
稀釋每股收益 | -77.62%0.0022 | -72.82%0.0027 | 100.00%0.02 | 0.01 | -49.56%0.005 | 246.02%0.01 | 402.51%0.01 | -39.00%0.01 | 0 | 77.59%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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