(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 | 27.76%615.9萬 | 14.58%533.82萬 | 8.85%1,938.85萬 | 7.62%511.01萬 | 5.95%479.86萬 | -0.01%482.07萬 | 10.87%465.9萬 | 12.52%1,781.26萬 | 19.04%474.82萬 | 10.87%452.93萬 |
營業收入 | 27.76%615.9萬 | 14.58%533.82萬 | 8.85%1,938.85萬 | 7.62%511.01萬 | 5.95%479.86萬 | -0.01%482.07萬 | 10.87%465.9萬 | 12.52%1,781.26萬 | 19.04%474.82萬 | 10.87%452.93萬 |
主營業務成本 | 16.32%360.32萬 | 10.74%336.22萬 | 5.90%1,219.69萬 | -0.07%357.23萬 | -0.49%292.84萬 | 309.76萬 | 28.26%303.6萬 | 38.39%1,151.75萬 | 60.53%357.48萬 | 40.91%294.28萬 |
毛利 | 48.33%255.58萬 | 21.75%197.6萬 | 14.24%719.16萬 | 31.06%153.79萬 | 17.89%187.03萬 | 172.31萬 | -11.55%162.3萬 | -16.16%629.5萬 | -33.40%117.35萬 | -20.55%158.65萬 |
營業費用 | 13.64%490.15萬 | 0.15%393.24萬 | -3.06%1,579.69萬 | -13.34%330.83萬 | -9.44%381.15萬 | 431.33萬 | 5.47%392.66萬 | 18.60%1,629.63萬 | 1.68%381.77萬 | 17.16%420.88萬 |
銷售和管理費用 | 13.04%445.92萬 | -2.22%348.17萬 | -5.74%1,400.27萬 | -22.00%260.3萬 | -10.75%345.7萬 | --394.47萬 | 4.19%356.08萬 | 18.96%1,485.48萬 | -2.77%333.74萬 | 18.06%387.35萬 |
-銷售費用 | -34.22%2.24萬 | -64.06%2.11萬 | -19.60%15.13萬 | -55.17%2.17萬 | -8.27%3.68萬 | --3.4萬 | -4.79%5.87萬 | 10.10%18.82萬 | 11.36%4.85萬 | -40.35%4.01萬 |
-管理費用 | 13.46%443.68萬 | -1.18%346.06萬 | -5.56%1,385.14萬 | -21.52%258.13萬 | -10.78%342.02萬 | --391.06萬 | 4.36%350.2萬 | 19.08%1,466.67萬 | -2.95%328.89萬 | 19.28%383.35萬 |
折舊攤銷及損耗 | 19.99%44.23萬 | 23.72%45.07萬 | 24.37%179.27萬 | 46.82%70.53萬 | 5.74%35.45萬 | --36.86萬 | 19.24%36.43萬 | 15.08%144.15萬 | 49.14%48.04萬 | 7.70%33.53萬 |
-折舊及攤銷 | 19.99%44.23萬 | 23.72%45.07萬 | 24.37%179.27萬 | 46.82%70.53萬 | 5.74%35.45萬 | --36.86萬 | 19.24%36.43萬 | 15.08%144.15萬 | 49.14%48.04萬 | 7.70%33.53萬 |
其他營業費用 | ---- | ---- | --1,503 | --0 | ---- | ---- | --1,503 | ---- | ---- | ---- |
營業利潤 | 9.44%-234.57萬 | 15.07%-195.65萬 | 13.96%-860.53萬 | 33.05%-177.04萬 | 25.98%-194.12萬 | -259.02萬 | -22.01%-230.35萬 | -60.49%-1,000.13萬 | -32.70%-264.43萬 | -64.35%-262.23萬 |
營業外利息收入與支出淨額 | -181.78%-34.38萬 | -116.93%-25.18萬 | -14.11%-57.34萬 | -75.46%-20.92萬 | -21.50%-12.62萬 | -12.2萬 | 31.10%-11.61萬 | 36.86%-50.25萬 | 29.94%-11.92萬 | 39.89%-10.38萬 |
營業外利息收入 | -99.77%50 | -99.84%50 | -63.42%7.48萬 | -94.45%2,869 | -72.54%1.93萬 | -62.62%2.13萬 | 23.23%3.13萬 | --20.44萬 | --5.17萬 | --7.02萬 |
營業外利息支出 | 122.57%31.9萬 | 54.01%22.7萬 | -11.82%62.33萬 | 9.54%18.72萬 | -16.45%14.54萬 | -14.69%14.33萬 | -23.98%14.74萬 | -11.18%70.69萬 | 0.42%17.09萬 | 0.77%17.41萬 |
其他財務費用 | --2.49萬 | --2.49萬 | --2.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -215.37%-7,356 | -26.79%5,269 | -12,160.37%-500.03萬 | -25,310.09%-501.09萬 | 61.29%-2,975 | 6,376 | 1,096.81%7,197 | 98.20%-4.08萬 | 96.95%-1.97萬 | -177.17%-7,685 |
出售證券收益 | -215.37%-7,356 | -26.79%5,269 | 193.91%1.26萬 | -74.14%1,983 | 61.29%-2,975 | --6,376 | 1,096.81%7,197 | -150.25%-1.34萬 | -28.59%7,667 | -177.17%-7,685 |
特殊收入(費用) | ---- | ---- | -18,203.76%-501.29萬 | ---- | ---- | ---- | ---- | 98.81%-2.74萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --502.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | 144.36%1.21萬 | ---- | ---- | ---- | ---- | ---2.74萬 | ---- | ---- |
稅前利潤 | 0.33%-269.69萬 | 8.68%-220.29萬 | -34.47%-1,417.9萬 | -151.16%-699.04萬 | 24.27%-207.03萬 | 8.89%-270.58萬 | -17.27%-241.24萬 | -13.47%-1,054.45萬 | 0.94%-278.32萬 | -55.48%-273.39萬 |
所得稅 | 0 | -4,042.20%-1.17萬 | -2.21萬 | 334 | 1.01萬 | 99.98%-282 | 0 | 0 | ||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 0.70%-269.69萬 | 8.68%-220.29萬 | -34.36%-1,416.73萬 | -150.37%-696.83萬 | 24.26%-207.06萬 | 8.55%-271.6萬 | -17.29%-241.24萬 | -38.57%-1,054.43萬 | -166.07%-278.32萬 | -55.40%-273.39萬 |
持續經營利潤 | 0.70%-269.69萬 | 8.68%-220.29萬 | -34.36%-1,416.73萬 | -150.37%-696.83萬 | 24.26%-207.06萬 | 8.55%-271.6萬 | -17.29%-241.24萬 | -38.57%-1,054.43萬 | -166.07%-278.32萬 | -55.40%-273.39萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.70%-269.69萬 | 8.68%-220.29萬 | -34.36%-1,416.73萬 | -150.37%-696.83萬 | 24.26%-207.06萬 | 8.55%-271.6萬 | -17.29%-241.24萬 | -38.57%-1,054.43萬 | -166.07%-278.32萬 | -55.40%-273.39萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 0.70%-269.69萬 | 8.68%-220.29萬 | -34.36%-1,416.73萬 | -150.37%-696.83萬 | 24.26%-207.06萬 | 8.55%-271.6萬 | -17.29%-241.24萬 | -38.57%-1,054.43萬 | -166.07%-278.32萬 | -55.40%-273.39萬 |
基本每股收益 | 15.38%-0.11 | 9.09%-0.1 | -34.00%-0.67 | -153.85%-0.33 | 23.08%-0.1 | 7.05%-0.13 | -10.00%-0.11 | 0.00%-0.5 | -116.67%-0.13 | -18.18%-0.13 |
稀釋每股收益 | 15.38%-0.11 | 9.09%-0.1 | -34.00%-0.67 | -153.85%-0.33 | 23.08%-0.1 | 7.05%-0.13 | -10.00%-0.11 | 0.00%-0.5 | -116.67%-0.13 | -18.18%-0.13 |
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。
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