(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 | 11.62%2,726.9萬 | 14.38%2,522.7萬 | 10.95%9,729萬 | 8.86%2,554.4萬 | 14.30%2,526萬 | 8.98%2,443萬 | 11.89%2,205.6萬 | 34.01%8,769.2萬 | 28.33%2,346.4萬 | 41.96%2,210萬 |
營業收入 | 11.62%2,726.9萬 | 14.38%2,522.7萬 | 10.95%9,729萬 | 8.86%2,554.4萬 | 14.30%2,526萬 | 8.98%2,443萬 | 11.89%2,205.6萬 | 34.01%8,769.2萬 | 28.33%2,346.4萬 | 41.96%2,210萬 |
主營業務成本 | -42.88%701萬 | -29.24%1,029.1萬 | -1.92%4,975.7萬 | -18.37%1,464.4萬 | -25.13%933.3萬 | 87.88%1,227.2萬 | 5.45%1,454.3萬 | 71.09%5,072.9萬 | 78.88%1,794萬 | 159.44%1,246.6萬 |
毛利 | 66.63%2,025.9萬 | 98.80%1,493.6萬 | 28.60%4,753.3萬 | 97.32%1,090萬 | 65.32%1,592.7萬 | -23.46%1,215.8萬 | 26.91%751.3萬 | 3.29%3,696.3萬 | -33.08%552.4萬 | -10.49%963.4萬 |
營業費用 | 9.77%1,267.2萬 | 27.39%1,155萬 | 12.24%3,836.2萬 | 10.78%978.3萬 | 0.32%848萬 | 40.71%1,154.4萬 | 4.31%906.7萬 | -6.18%3,417.9萬 | 8.74%883.1萬 | -0.49%845.3萬 |
銷售和管理費用 | 13.28%1,089.2萬 | 36.03%982萬 | 12.89%3,094.8萬 | 0.92%714.5萬 | 25.28%851.5萬 | 47.70%961.5萬 | 2.72%721.9萬 | -8.76%2,741.4萬 | 9.53%708萬 | -0.72%679.7萬 |
-銷售費用 | -58.60%121.3萬 | 7.03%105.1萬 | -5.46%374.3萬 | -4.56%94.1萬 | -34.81%75.3萬 | 214.38%293萬 | -75.97%98.2萬 | -17.33%395.9萬 | -28.08%98.6萬 | -4.78%115.5萬 |
-管理費用 | 44.79%967.9萬 | 40.60%876.9萬 | 15.99%2,720.5萬 | 1.81%620.4萬 | 37.58%776.2萬 | 19.85%668.5萬 | 112.07%623.7萬 | -7.13%2,345.5萬 | 19.65%609.4萬 | 0.16%564.2萬 |
折舊攤銷及損耗 | -7.72%178萬 | -6.39%173萬 | 9.59%741.4萬 | -146.20%-80.9萬 | 106.04%341.2萬 | 13.87%192.9萬 | 11.06%184.8萬 | 5.97%676.5萬 | 5.67%175.1萬 | 0.42%165.6萬 |
-折舊及攤銷 | -7.72%178萬 | -6.39%173萬 | 9.59%741.4萬 | -146.20%-80.9萬 | 106.04%341.2萬 | 13.87%192.9萬 | 11.06%184.8萬 | 5.97%676.5萬 | 5.67%175.1萬 | 0.42%165.6萬 |
其他稅費 | ---- | ---- | ---- | ---- | ---344.7萬 | ---- | ---- | ---- | ---- | --0 |
營業利潤 | 1,135.67%758.7萬 | 317.89%338.6萬 | 229.42%917.1萬 | 133.78%111.7萬 | 530.57%744.7萬 | -92.01%61.4萬 | 43.94%-155.4萬 | 532.97%278.4萬 | -2,567.91%-330.7萬 | -47.93%118.1萬 |
營業外利息收入與支出淨額 | -11.82%-483.5萬 | -10.85%-471萬 | -11.52%-1,794.1萬 | -15.39%-480.6萬 | -3.17%-456.2萬 | -12.52%-432.4萬 | -16.25%-424.9萬 | -2.08%-1,608.7萬 | 7.98%-416.5萬 | -30.71%-442.2萬 |
營業外利息收入 | -18.75%1.3萬 | 12.50%9,000 | -50.00%4.1萬 | 133.33%7,000 | 150.00%1萬 | 700.00%1.6萬 | -88.89%8,000 | -70.50%8.2萬 | -95.77%3,000 | -94.44%4,000 |
營業外利息支出 | 11.77%485.1萬 | 10.85%471.9萬 | 10.96%1,798.2萬 | 14.46%481.3萬 | 3.30%457.2萬 | 12.87%434萬 | 14.22%425.7萬 | 22.70%1,620.6萬 | 40.97%420.5萬 | 45.35%442.6萬 |
其他財務費用 | ---3,000 | ---- | ---- | ---- | ---- | ---- | ---- | -101.31%-3.7萬 | ---- | ---- |
其他淨收入/費用 | 253.18%583.1萬 | 452.69%184.6萬 | 97.13%-38.6萬 | 98.73%-9.8萬 | -7.59%-31.2萬 | 143.79%165.1萬 | 119.65%33.4萬 | -366.94%-1,346.7萬 | -170.77%-770.5萬 | -102.92%-29萬 |
出售證券收益 | 1,191.18%570.7萬 | 706.83%168.7萬 | 90.82%-43.3萬 | -156.07%-17.1萬 | -36.10%-42.6萬 | 114.70%44.2萬 | 83.67%-27.8萬 | -236.62%-471.6萬 | -83.96%30.5萬 | ---31.3萬 |
特殊收入(費用) | 96.34%-3,000 | -202.86%-21.2萬 | 99.46%-4.8萬 | 98.85%-8.9萬 | 418.18%11.4萬 | 92.78%-8.2萬 | ---7萬 | -28,412.90%-883.9萬 | -17,865.12%-772.5萬 | -99.80%2.2萬 |
-減:重組與並購 | -96.34%3,000 | ---- | -99.91%7,000 | -99.98%2,000 | --2,000 | --8.2萬 | ---- | --801.1萬 | --801.1萬 | --0 |
-減:其他特殊費用 | ---- | ---- | -57.05%6.7萬 | 118.67%18.3萬 | ---11.6萬 | ---- | ---- | 403.23%15.6萬 | -1,442.47%-98萬 | ---- |
-固定資產出售收益 | --0 | -202.86%-21.2萬 | 103.87%2.6萬 | 113.83%9.6萬 | --0 | --0 | ---7萬 | ---67.2萬 | -2,413.33%-69.4萬 | 10.00%2.2萬 |
其他營業外收入(費用) | -90.16%12.7萬 | -45.60%37.1萬 | 7.95%9.5萬 | 156.84%16.2萬 | ---- | 246.11%129.1萬 | 34,000.00%68.2萬 | -94.58%8.8萬 | -103.16%-28.5萬 | 100.11%1,000 |
稅前利潤 | 516.85%858.3萬 | 109.54%52.2萬 | 65.80%-915.6萬 | 70.81%-443萬 | 179.30%280萬 | -3,127.94%-205.9萬 | 32.72%-546.9萬 | -135.69%-2,677萬 | -333.64%-1,517.7萬 | -140.13%-353.1萬 |
所得稅 | 132.03%763.6萬 | 144.78%468.5萬 | 31.01%1,359.4萬 | -0.21%282.8萬 | 174.48%556.1萬 | -6.08%329.1萬 | -4.92%191.4萬 | 35.70%1,037.6萬 | 2.02%283.4萬 | 40.99%202.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 117.70%94.7萬 | 43.61%-416.3萬 | 39.21%-2,275萬 | 25.13%-725.8萬 | 50.48%-276.1萬 | 55.45%-535萬 | 27.22%-738.3萬 | -96.56%-3,742.3萬 | -360.87%-969.4萬 | -175.75%-557.6萬 |
持續經營利潤 | 117.70%94.7萬 | 43.61%-416.3萬 | 38.76%-2,275萬 | 59.70%-725.8萬 | 50.31%-276.1萬 | -55.70%-535萬 | 27.20%-738.3萬 | -95.46%-3,714.6萬 | -584.43%-1,801.1萬 | -175.47%-555.7萬 |
停止經營利潤 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -691.43%-27.7萬 | 415,950.00%831.7萬 | -850.00%-1.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 117.70%94.7萬 | 43.61%-416.3萬 | 39.21%-2,275萬 | 25.13%-725.8萬 | 50.48%-276.1萬 | 55.45%-535萬 | 27.22%-738.3萬 | -96.56%-3,742.3萬 | -360.87%-969.4萬 | -175.75%-557.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 117.70%94.7萬 | 43.61%-416.3萬 | 39.21%-2,275萬 | 25.13%-725.8萬 | 50.48%-276.1萬 | 55.45%-535萬 | 27.22%-738.3萬 | -96.56%-3,742.3萬 | -360.87%-969.4萬 | -175.75%-557.6萬 |
基本每股收益 | 115.81%0.0032 | 66.67%-0.01 | 46.67%-0.08 | 25.00%-0.03 | 50.00%-0.01 | 60.00%-0.02 | 25.00%-0.03 | -87.50%-0.15 | -300.00%-0.04 | -166.67%-0.02 |
稀釋每股收益 | 113.87%0.0028 | 66.67%-0.01 | 46.67%-0.08 | 25.00%-0.03 | 50.00%-0.01 | 60.00%-0.02 | 25.00%-0.03 | -87.50%-0.15 | -300.00%-0.04 | -166.67%-0.02 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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