(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 | -36.10%2,658.1萬 | -11.26%3,750.4萬 | -4.73%1.66億 | -15.25%3,753.8萬 | 10.05%4,455.5萬 | -11.59%4,159.9萬 | -0.21%4,226.4萬 | -14.07%1.74億 | -18.06%4,429.4萬 | -24.13%4,048.7萬 |
營業收入 | -36.10%2,658.1萬 | -11.26%3,750.4萬 | -4.73%1.66億 | -15.25%3,753.8萬 | 10.05%4,455.5萬 | -11.59%4,159.9萬 | -0.21%4,226.4萬 | -14.07%1.74億 | -18.06%4,429.4萬 | -24.13%4,048.7萬 |
主營業務成本 | -40.57%2,232.2萬 | -8.01%3,078.7萬 | 4.09%1.42億 | -5.57%3,395.8萬 | 18.24%3,659.5萬 | 4.01%3,755.9萬 | 1.42%3,346.8萬 | -10.81%1.36億 | -16.12%3,596.1萬 | -24.10%3,095萬 |
毛利 | 5.42%425.9萬 | -23.64%671.7萬 | -36.13%2,437.6萬 | -57.04%358萬 | -16.54%796萬 | -63.09%404萬 | -5.96%879.6萬 | -23.97%3,816.8萬 | -25.51%833.3萬 | -24.20%953.7萬 |
營業費用 | -7.76%1,203.2萬 | -25.48%1,209.4萬 | -17.88%5,492.8萬 | -25.62%1,297萬 | -17.95%1,268.4萬 | -26.93%1,304.4萬 | 0.57%1,623萬 | 12.23%6,688.7萬 | 13.05%1,743.8萬 | -2.66%1,545.9萬 |
銷售和管理費用 | -1.94%817萬 | -32.01%822.8萬 | -25.89%2,061.8萬 | -8.76%-860.8萬 | -19.07%879.3萬 | -37.32%833.2萬 | 4.50%1,210.1萬 | 25.70%2,782.2萬 | 9.84%-791.5萬 | -5.13%1,086.5萬 |
-銷售費用 | -35.52%18.7萬 | -64.85%14.2萬 | -52.53%116.3萬 | -54.70%29.4萬 | -78.34%17.5萬 | -50.51%29萬 | -0.74%40.4萬 | 165.73%245萬 | 195.00%64.9萬 | 151.71%80.8萬 |
-管理費用 | -0.73%798.3萬 | -30.87%808.6萬 | -23.32%1,945.5萬 | -3.95%-890.2萬 | -14.31%861.8萬 | -36.71%804.2萬 | 4.69%1,169.7萬 | 19.62%2,537.2萬 | 4.83%-856.4萬 | -9.65%1,005.7萬 |
折舊攤銷及損耗 | -18.04%386.2萬 | -6.37%386.6萬 | -9.45%1,661.8萬 | -16.25%388.6萬 | -15.30%389.1萬 | 3.33%471.2萬 | -9.41%412.9萬 | 2.77%1,835.2萬 | 0.96%464萬 | 3.73%459.4萬 |
-折舊及攤銷 | -18.04%386.2萬 | -6.37%386.6萬 | -9.45%1,661.8萬 | -16.25%388.6萬 | -15.30%389.1萬 | 3.33%471.2萬 | -9.41%412.9萬 | 2.77%1,835.2萬 | 0.96%464萬 | 3.73%459.4萬 |
其他營業費用 | ---- | ---- | -14.59%1,769.2萬 | ---- | ---- | ---- | ---- | 5.64%2,071.3萬 | ---- | ---- |
營業利潤 | 13.67%-777.3萬 | 27.67%-537.7萬 | -6.38%-3,055.2萬 | -3.13%-939萬 | 20.23%-472.4萬 | -30.36%-900.4萬 | -9.57%-743.4萬 | -205.68%-2,871.9萬 | -114.84%-910.5萬 | -79.51%-592.2萬 |
營業外利息收入與支出淨額 | -22.80%-679.1萬 | -49.98%-604.1萬 | -49.71%-2,099.9萬 | -46.29%-507.2萬 | -57.03%-636.9萬 | -47.86%-553萬 | -45.78%-402.8萬 | -43.50%-1,402.6萬 | -26.67%-346.7萬 | -42.37%-405.6萬 |
營業外利息收入 | --1,000 | -96.88%2,000 | --0 | --0 | --0 | ---- | 255.56%6.4萬 | -63.74%21.5萬 | 683.33%4.7萬 | --9.4萬 |
營業外利息支出 | 22.82%679.2萬 | 47.68%604.3萬 | 47.45%2,099.9萬 | 44.34%507.2萬 | 53.47%636.9萬 | 45.68%553萬 | 47.14%409.2萬 | 37.37%1,424.1萬 | 28.11%351.4萬 | 45.67%415萬 |
其他淨收入/費用 | 8.02%-1,521.8萬 | -97.64%18.7萬 | 74.71%-1,560.5萬 | 86.51%-743.5萬 | 331.43%45.3萬 | -400.61%-1,654.5萬 | 331.77%792.2萬 | -105.05%-6,171.3萬 | -111.30%-5,509.5萬 | -97.93%10.5萬 |
出售證券收益 | ---- | ---5,000 | -405.67%-641.3萬 | -80.00%6,000 | -104.37%-1.8萬 | -265.66%-640.1萬 | ---- | -59.06%209.8萬 | -99.66%3萬 | -91.99%41.2萬 |
特殊收入(費用) | -217.93%-1,572.8萬 | -100.15%-1.2萬 | 94.02%-371.8萬 | 86.32%-746.7萬 | 374.43%48.3萬 | 25.82%-494.7萬 | 1,280.03%821.3萬 | -102.69%-6,214.3萬 | -80.80%-5,460.2萬 | -162.69%-17.6萬 |
-減:資本性資產減值 | 217.93%1,572.8萬 | -93.62%1.2萬 | -79.72%1,260萬 | -86.33%746.5萬 | --0 | -25.82%494.7萬 | -73.03%18.8萬 | 104.43%6,214.3萬 | 80.78%5,460.2萬 | -9.79%17.5萬 |
-固定資產出售收益 | --0 | --0 | --888.2萬 | ---2,000 | 48,400.00%48.3萬 | --0 | 840,000.00%840.1萬 | --0 | --0 | -100.79%-1,000 |
其他營業外收入(費用) | 109.81%51萬 | 170.10%20.4萬 | -228.18%-547.4萬 | 104.97%2.6萬 | 90.84%-1.2萬 | -939.40%-519.7萬 | 43.39%-29.1萬 | 63.44%-166.8萬 | 88.71%-52.3萬 | -6,650.00%-13.1萬 |
稅前利潤 | 4.17%-2,978.2萬 | -217.26%-1,123.1萬 | 35.71%-6,715.6萬 | 67.64%-2,189.7萬 | -7.77%-1,064萬 | -122.76%-3,107.9萬 | 72.70%-354萬 | -113.05%-1.04億 | -106.23%-6,766.7萬 | -824.44%-987.3萬 |
所得稅 | 324.84%616.5萬 | -219.16%-158萬 | -211.08%-333.9萬 | -99.00%5.4萬 | -133.98%-197.7萬 | 60.25%-274.2萬 | 199.55%132.6萬 | 121.62%300.6萬 | 142.72%541.8萬 | 377.84%581.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -26.86%-3,594.7萬 | -98.34%-965.1萬 | 40.62%-6,381.7萬 | 69.97%-2,195.1萬 | 44.79%-866.3萬 | -301.72%-2,833.7萬 | 58.17%-486.6萬 | -205.94%-1.07億 | -263.08%-7,308.5萬 | -1,629.34%-1,569.1萬 |
持續經營利潤 | -26.86%-3,594.7萬 | -98.34%-965.1萬 | 40.62%-6,381.7萬 | 69.97%-2,195.1萬 | 44.79%-866.3萬 | -301.72%-2,833.7萬 | 58.17%-486.6萬 | -205.94%-1.07億 | -263.08%-7,308.5萬 | -1,629.34%-1,569.1萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | -15,822.22%-143.3萬 | 0 | 0 | -47,966.67%-144.2萬 | 280.00%9,000 | -9,000 | -1,000 | 0 |
歸屬於母公司的淨利潤 | -33.66%-3,594.7萬 | -97.97%-965.1萬 | 41.94%-6,238.4萬 | 69.96%-2,195.1萬 | 44.79%-866.3萬 | -281.44%-2,689.5萬 | 58.08%-487.5萬 | -205.91%-1.07億 | -263.08%-7,308.4萬 | -1,629.34%-1,569.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -33.66%-3,594.7萬 | -97.97%-965.1萬 | 41.94%-6,238.4萬 | 69.96%-2,195.1萬 | 44.79%-866.3萬 | -281.44%-2,689.5萬 | 58.08%-487.5萬 | -205.91%-1.07億 | -263.08%-7,308.4萬 | -1,629.34%-1,569.1萬 |
基本每股收益 | -28.57%-0.09 | -200.00%-0.03 | 44.83%-0.16 | 71.48%-0.057 | 50.00%-0.02 | -250.00%-0.07 | 66.67%-0.01 | -222.22%-0.29 | -300.00%-0.2 | -1,546.65%-0.04 |
稀釋每股收益 | -28.57%-0.09 | -200.00%-0.03 | 44.83%-0.16 | 71.48%-0.057 | 50.00%-0.02 | -250.00%-0.07 | 66.67%-0.01 | -222.22%-0.29 | -271.69%-0.2 | -1,697.44%-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 | -- | -- | -- | -- | 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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