(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 | 96.08%1,412.4萬 | 95.59%1,660.2萬 | 12.04%4,816.2萬 | 109.12%2,076.8萬 | 17.70%1,170.3萬 | -42.87%720.3萬 | -19.20%848.8萬 | 45.18%4,298.6萬 | 20.86%993.1萬 | 29.91%994.3萬 |
營業收入 | 96.21%1,409萬 | 95.66%1,658.4萬 | 12.00%4,809.8萬 | 109.29%2,075.9萬 | 17.61%1,168.2萬 | -42.99%718.1萬 | -19.25%847.6萬 | 45.24%4,294.4萬 | 20.79%991.9萬 | 29.84%993.3萬 |
主營業務成本 | 68.09%536.7萬 | 52.77%592.9萬 | -4.17%1,818.2萬 | 45.07%630.9萬 | 3.99%479.9萬 | -41.88%319.3萬 | -14.06%388.1萬 | 49.80%1,897.4萬 | 14.75%434.9萬 | 48.82%461.5萬 |
毛利 | 118.38%875.7萬 | 131.67%1,067.3萬 | 24.85%2,998萬 | 159.03%1,445.9萬 | 29.58%690.4萬 | -43.62%401萬 | -23.08%460.7萬 | 41.73%2,401.2萬 | 26.09%558.2萬 | 17.02%532.8萬 |
營業費用 | 10.87%542.6萬 | 10.68%535.9萬 | 12.51%2,065.6萬 | 17.75%559.8萬 | 18.16%532.3萬 | 6.07%489.4萬 | 9.05%484.2萬 | 24.49%1,836萬 | 32.24%475.4萬 | 12.96%450.5萬 |
銷售和管理費用 | 11.00%291.7萬 | 12.39%276.7萬 | 17.31%1,069.4萬 | 24.10%283.2萬 | 19.43%277.2萬 | 14.46%262.8萬 | 11.05%246.2萬 | 26.80%911.6萬 | 32.60%228.2萬 | 13.05%232.1萬 |
-管理費用 | 11.00%291.7萬 | 12.39%276.7萬 | 17.31%1,069.4萬 | 24.10%283.2萬 | 19.43%277.2萬 | 14.46%262.8萬 | 11.05%246.2萬 | 26.80%911.6萬 | 32.60%228.2萬 | 13.05%232.1萬 |
其他營業費用 | 10.72%250.9萬 | 8.91%259.2萬 | 7.77%996.2萬 | 11.89%276.6萬 | 16.80%255.1萬 | -2.24%226.6萬 | 7.06%238萬 | 22.29%924.4萬 | 31.91%247.2萬 | 12.87%218.4萬 |
營業利潤 | 476.81%333.1萬 | 2,361.28%531.4萬 | 64.97%932.4萬 | 970.17%886.1萬 | 92.10%158.1萬 | -135.37%-88.4萬 | -115.17%-23.5萬 | 157.61%565.2萬 | -0.48%82.8萬 | 45.66%82.3萬 |
營業外利息收入與支出淨額 | -24.30%-70.6萬 | -68.46%-62.5萬 | 22.13%-219.6萬 | 17.40%-65.5萬 | 5.21%-60.1萬 | -0.89%-56.8萬 | 57.70%-37.1萬 | -142.27%-282萬 | -40.85%-79.3萬 | -279.64%-63.4萬 |
營業外利息收入 | -48.28%1.5萬 | -67.50%1.3萬 | 4.12%10.1萬 | -60.00%1萬 | -26.67%2.2萬 | 20.83%2.9萬 | 122.22%4萬 | 49.23%9.7萬 | --2.5萬 | --3萬 |
營業外利息支出 | -4.45%70.8萬 | 10.24%63.5萬 | -1.95%250.8萬 | 6.23%64.8萬 | 3.88%66.9萬 | 13.13%74.1萬 | -17.24%57.6萬 | 197.44%255.8萬 | 72.80%61萬 | 274.42%64.4萬 |
其他財務費用 | 109.03%1.3萬 | 101.82%3,000 | -158.77%-21.1萬 | -91.83%1.7萬 | -330.00%-4.6萬 | -111.76%-14.4萬 | -182.91%-16.5萬 | -2.71%35.9萬 | -24.36%20.8萬 | 500.00%2萬 |
其他淨收入/費用 | -28.78%83.9萬 | -1,107.37%-95.7萬 | -1,335.67%-1,984.1萬 | -1,777.26%-2,121.3萬 | -30.77%9.9萬 | 436.57%117.8萬 | 311.11%9.5萬 | -110.23%-138.2萬 | -108.26%-113萬 | 793.75%14.3萬 |
出售證券收益 | 354.17%12.2萬 | -148.18%-5.3萬 | -41.14%19.6萬 | 187.16%12.9萬 | -98.25%5,000 | -134.29%-4.8萬 | 96.43%11萬 | 280.00%33.3萬 | -300.00%-14.8萬 | 493.75%28.5萬 |
特殊收入(費用) | -8.78%71.7萬 | -5,926.67%-90.4萬 | -1,068.34%-2,003.7萬 | -2,073.32%-2,134.2萬 | 166.20%9.4萬 | 260.41%78.6萬 | 85.15%-1.5萬 | -112.52%-171.5萬 | -107.16%-98.2萬 | -343.75%-14.2萬 |
-減:重組與並購 | --84萬 | --38萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | -257.14%-2.2萬 | 3,393.33%52.4萬 | 10,868.72%2,138.9萬 | ---- | ---- | -60.00%1.4萬 | -88.97%1.5萬 | 101.43%19.5萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | -169.52%-55.2萬 | --0 | -184.85%-11.2萬 | ---- | ---- | --79.4萬 | --12.2萬 | --13.2萬 |
-減:勾銷 | ---- | ---- | ---- | ---- | 80.00%1.8萬 | ---- | ---- | ---- | ---- | -68.75%1萬 |
-固定資產出售收益 | 91.88%153.5萬 | ---- | 210.19%80萬 | --0 | --0 | 841.18%80萬 | ---- | -3,557.14%-72.6萬 | ---84.6萬 | --0 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | --44萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 1,364.23%346.4萬 | 830.33%373.2萬 | -976.76%-1,271.3萬 | -1,087.85%-1,300.7萬 | 225.00%107.9萬 | -117.28%-27.4萬 | -181.50%-51.1萬 | -90.03%145萬 | -107.85%-109.5萬 | -19.81%33.2萬 |
所得稅 | 161.58%12.5萬 | 144.83%10.4萬 | 69.68%788.5萬 | 896.25%822.9萬 | -91.80%9.1萬 | -110.98%-20.3萬 | -126.88%-23.2萬 | -47.32%464.7萬 | -88.89%82.6萬 | 138.71%111萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 4,802.82%333.9萬 | 1,400.36%362.8萬 | -544.29%-2,059.8萬 | -1,005.47%-2,123.6萬 | 226.99%98.8萬 | 72.90%-7.1萬 | -18.22%-27.9萬 | -155.90%-319.7萬 | -129.49%-192.1萬 | -1,425.49%-77.8萬 |
持續經營利潤 | 4,802.82%333.9萬 | 1,400.36%362.8萬 | -544.29%-2,059.8萬 | -1,005.47%-2,123.6萬 | 226.99%98.8萬 | 72.90%-7.1萬 | -18.22%-27.9萬 | -155.90%-319.7萬 | -129.49%-192.1萬 | -1,425.49%-77.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4,802.82%333.9萬 | 1,400.36%362.8萬 | -544.29%-2,059.8萬 | -1,005.47%-2,123.6萬 | 226.99%98.8萬 | 72.90%-7.1萬 | -18.22%-27.9萬 | -155.90%-319.7萬 | -129.49%-192.1萬 | -1,425.49%-77.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 4,802.82%333.9萬 | 1,400.36%362.8萬 | -544.29%-2,059.8萬 | -1,005.47%-2,123.6萬 | 226.99%98.8萬 | 72.90%-7.1萬 | -18.22%-27.9萬 | -155.90%-319.7萬 | -129.49%-192.1萬 | -1,425.49%-77.8萬 |
基本每股收益 | 3,378.69%0.01 | 1,770.84%0.02 | -800.00%-0.09 | -0.0927 | 215.63%0.0042 | 75.30%-0.0003 | -6.97%-0.0012 | -133.33%-0.01 | 0 | -1,411.98%-0.0037 |
稀釋每股收益 | 3,378.69%0.01 | 1,770.84%0.02 | -800.00%-0.09 | -0.0927 | 215.63%0.0042 | 75.30%-0.0003 | -6.97%-0.0012 | -133.33%-0.01 | 0 | -1,411.98%-0.0037 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。