(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 | 24.22%281.38萬 | 28.07%283.14萬 | -21.29%869.32萬 | 17.26%166.52萬 | -6.11%231.35萬 | -36.87%226.51萬 | -38.25%221.08萬 | 42.56%1,104.47萬 | -34.47%142.01萬 | 20.09%246.4萬 |
營業收入 | 24.22%281.38萬 | 28.07%283.14萬 | -21.29%869.32萬 | 17.26%166.52萬 | -6.11%231.35萬 | -36.87%226.51萬 | -38.25%221.08萬 | 42.56%1,104.47萬 | -34.47%142.01萬 | 20.09%246.4萬 |
主營業務成本 | 1.41%190.51萬 | 10.60%200.85萬 | 33.04%1,203.79萬 | 117.05%370.94萬 | 65.98%337.46萬 | -34.44%187.86萬 | -25.60%181.6萬 | 30.97%904.85萬 | -7.02%170.9萬 | 4.23%203.31萬 |
毛利 | 135.06%90.86萬 | 108.41%82.29萬 | -267.56%-334.48萬 | -607.52%-204.42萬 | -346.24%-106.11萬 | -46.49%38.66萬 | -65.35%39.48萬 | 138.04%199.62萬 | -187.86%-28.89萬 | 325.77%43.09萬 |
營業費用 | 92.20%112.22萬 | 177.54%87.42萬 | 112.76%350.63萬 | 159.73%146.04萬 | 106.11%76.35萬 | 64.26%58.39萬 | -12.46%31.5萬 | 15.68%164.8萬 | 145.57%56.23萬 | 73.77%37.04萬 |
銷售和管理費用 | 68.57%98.43萬 | 177.54%87.42萬 | 102.78%292.46萬 | 135.40%109.67萬 | 149.74%69.69萬 | 71.01%58.39萬 | -11.50%31.5萬 | 16.26%144.22萬 | 103.48%46.59萬 | 30.89%27.9萬 |
-管理費用 | 68.57%98.43萬 | 177.54%87.42萬 | 102.78%292.46萬 | 135.40%109.67萬 | 149.74%69.69萬 | 71.01%58.39萬 | -11.50%31.5萬 | 16.26%144.22萬 | 103.48%46.59萬 | 30.89%27.9萬 |
其他營業費用 | --13.8萬 | ---- | 182.72%58.16萬 | 277.36%36.37萬 | -27.10%6.66萬 | ---- | ---- | 11.79%20.57萬 | --9.64萬 | --9.14萬 |
營業利潤 | -8.24%-21.36萬 | -164.16%-5.13萬 | -2,067.54%-685.11萬 | -311.73%-350.46萬 | -3,116.50%-182.46萬 | -153.78%-19.73萬 | -89.75%7.99萬 | 159.42%34.82萬 | -952.21%-85.12萬 | 154.02%6.05萬 |
淨非營業利息收入(費用) | -9.45%15.19萬 | 23.27%15.09萬 | 496.11%61.88萬 | 209.92%15.2萬 | 1,072.70%17.67萬 | 458.30%16.78萬 | 1,167.58%12.24萬 | 1,973.98%10.38萬 | 232.46%4.9萬 | 18.33%1.51萬 |
利息收入 | -9.45%15.19萬 | 23.27%15.09萬 | 496.11%61.88萬 | 209.92%15.2萬 | 1,072.70%17.67萬 | 458.30%16.78萬 | 1,167.58%12.24萬 | --10.38萬 | --4.9萬 | 13.09%1.51萬 |
其他淨收入(費用) | -8.33%5,979 | -114.81%-1.35萬 | -1,494.95%-11.6萬 | -466.79%-20.77萬 | 113.43%3,377 | 118.24%6,522 | 3,156.10%9.11萬 | -101.37%-7,271 | 319.86%5.66萬 | -2.51萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.79萬 | --8.14萬 | ---2.58萬 |
特殊收入(費用) | --0 | ---1.75萬 | ---21.79萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-固定資產出售收益 | --0 | ---1.75萬 | ---21.79萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非經營收入(費用) | -8.33%5,979 | -95.62%3,996 | 233.06%10.2萬 | 141.27%1.02萬 | 388.01%3,377 | -88.70%6,522 | 3,156.10%9.11萬 | -81.10%3.06萬 | -151.11%-2.48萬 | --692 |
稅前利潤 | -141.85%-5.57萬 | -70.65%8.61萬 | -1,527.43%-634.83萬 | -377.55%-356.03萬 | -3,362.82%-164.45萬 | -106.38%-2.3萬 | -62.69%29.34萬 | 835.47%44.47萬 | -2,109.00%-74.55萬 | 150.79%5.04萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 1.61萬 | ||||
除稅後利潤 | 160.27%20.28萬 | 60.00%-32.28萬 | -1,580.96%-634.83萬 | -367.47%-356.03萬 | -3,362.82%-164.45萬 | -193.15%-33.65萬 | -202.64%-80.7萬 | 808.89%42.87萬 | -2,152.31%-76.16萬 | 150.79%5.04萬 |
持續經營利潤 | -141.85%-5.57萬 | -70.65%8.61萬 | -1,580.96%-634.83萬 | -367.47%-356.03萬 | -3,362.82%-164.45萬 | -106.38%-2.3萬 | -62.69%29.34萬 | 808.89%42.87萬 | -2,152.31%-76.16萬 | 150.79%5.04萬 |
停止經營利潤 | 182.47%25.85萬 | 62.84%-40.89萬 | ---- | ---- | ---- | ---31.34萬 | ---110.04萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 160.27%20.28萬 | 60.00%-32.28萬 | -1,580.96%-634.83萬 | -367.47%-356.03萬 | -3,362.82%-164.45萬 | -193.15%-33.65萬 | -202.64%-80.7萬 | 808.89%42.87萬 | -2,152.31%-76.16萬 | 150.79%5.04萬 |
優先股派息 | 0.00%1,875 | 0.00%1,875 | -84.14%7,500 | -84.14%1,875 | -84.14%1,875 | -84.14%1,875 | -84.14%1,875 | -1.90%4.73萬 | 0.97%1.18萬 | -2.82%1.18萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 159.38%20.09萬 | 59.86%-32.46萬 | -1,766.51%-635.58萬 | -360.57%-356.22萬 | -4,367.17%-164.64萬 | -196.83%-33.83萬 | -204.45%-80.89萬 | 450.98%38.14萬 | -3,144.65%-77.34萬 | 134.64%3.86萬 |
基本每股收益 | 158.96%0.0019 | 60.10%-0.003 | -1,772.24%-0.06 | -367.87%-0.03 | -5,609.64%-0.02 | -195.56%-0.0031 | -175.41%-0.0075 | 439.45%0.0036 | -2,547.33%-0.0064 | 134.57%0.0004 |
稀釋每股收益 | 158.67%0.0018 | 69.91%-0.003 | -1,772.24%-0.06 | -367.87%-0.03 | -5,609.64%-0.02 | -195.56%-0.0031 | -200.00%-0.01 | 439.45%0.0036 | -2,547.33%-0.0064 | 134.57%0.0004 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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