(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 | 114.92%33.34萬 | -9.42%18.21萬 | -56.36%52.16萬 | -109.50%-2.15萬 | -57.86%18.69萬 | -55.46%15.51萬 | 13.77%20.1萬 | 1,007.07%119.52萬 | 480.33%22.66萬 | 1,482.24%44.36萬 |
營業收入 | 114.92%33.34萬 | -9.42%18.21萬 | -56.36%52.16萬 | -109.50%-2.15萬 | -57.86%18.69萬 | -55.46%15.51萬 | 13.77%20.1萬 | 1,007.07%119.52萬 | 480.33%22.66萬 | 1,482.24%44.36萬 |
主營業務成本 | -64.91%1,656 | 0 | -95.98%1.66萬 | -91.69%7,192 | -99.67%571 | -93.39%4,719 | -94.99%4,145 | 331.86%41.36萬 | 73.62%8.66萬 | 907.14%17.29萬 |
毛利 | 120.56%33.18萬 | -7.51%18.21萬 | -35.40%50.49萬 | -120.50%-2.87萬 | -31.15%18.64萬 | -45.69%15.04萬 | 109.59%19.69萬 | 6,309.37%78.16萬 | 1,395.46%14萬 | 2,390.50%27.07萬 |
營業費用 | -29.09%28.82萬 | -28.76%23.43萬 | -48.33%216.98萬 | 80.61%97.92萬 | -8.86%45.52萬 | -76.09%40.64萬 | -75.75%32.9萬 | -12.96%419.93萬 | -63.11%54.22萬 | -70.07%49.95萬 |
銷售和管理費用 | -17.81%28.82萬 | -14.00%23.43萬 | -48.65%174.35萬 | 205.08%72.1萬 | -17.48%39.94萬 | -75.12%35.06萬 | -76.60%27.25萬 | 6.03%339.53萬 | -76.37%23.63萬 | -61.46%48.41萬 |
-銷售費用 | 20,768.75%6,678 | 280.61%3.42萬 | -98.47%8,522 | -90.38%2.56萬 | -88.68%1,832 | -99.97%32 | -111.07%-1.89萬 | 215.95%55.69萬 | 222.38%26.6萬 | -53.00%1.62萬 |
-管理費用 | -19.71%28.15萬 | -31.32%20.01萬 | -38.87%173.5萬 | 2,441.83%69.54萬 | -15.02%39.76萬 | -73.15%35.06萬 | -70.66%29.14萬 | -6.20%283.83萬 | -103.24%-2.97萬 | -61.70%46.79萬 |
研發費用 | --0 | --0 | -44.09%20.32萬 | 143.71%20.25萬 | --0 | --0 | -99.62%700 | -77.42%36.34萬 | -82.04%8.31萬 | -97.80%9,018 |
折舊攤銷及損耗 | --0 | --0 | -7.30%22.31萬 | -74.96%5.58萬 | 772.67%5.58萬 | 1,102.67%5.58萬 | 708.64%5.58萬 | 1,717.94%24.07萬 | 3,114.53%22.28萬 | 105.53%6,392 |
-折舊及攤銷 | --0 | --0 | -7.30%22.31萬 | -74.96%5.58萬 | 772.67%5.58萬 | 1,102.67%5.58萬 | 708.64%5.58萬 | 1,717.94%24.07萬 | 3,114.53%22.28萬 | 105.53%6,392 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20萬 | --0 | ---- |
營業利潤 | 117.04%4.36萬 | 60.43%-5.23萬 | 51.29%-166.48萬 | -150.64%-100.79萬 | -17.52%-26.88萬 | 82.01%-25.6萬 | 89.54%-13.21萬 | 28.98%-341.77萬 | 72.84%-40.21萬 | 86.20%-22.88萬 |
營業外利息收入與支出淨額 | -22.79%-16.21萬 | -8.01%-15.3萬 | 13.02%-54.85萬 | -27.76%-13萬 | -15.89%-14.48萬 | 54.03%-13.2萬 | -21.31%-14.17萬 | -228.61%-63.06萬 | -152.88%-10.18萬 | -271.41%-12.5萬 |
營業外利息收入 | --0 | -97.32%207 | -93.22%2.02萬 | -100.00%2 | --3,250 | -48.80%9,250 | -96.48%7,719 | -46.22%29.84萬 | -75.88%6.07萬 | --0 |
營業外利息支出 | 14.75%16.21萬 | 2.57%15.33萬 | -38.78%56.87萬 | -19.99%13萬 | 18.49%14.81萬 | -53.72%14.12萬 | -55.59%14.94萬 | 1,339.03%92.9萬 | 173.53%16.25萬 | 6,769.76%12.5萬 |
其他淨收入/費用 | -134.58%-1.93萬 | -253.32%-4萬 | 4.72%-191.45萬 | -14.54%-192.84萬 | 37.35%-3.07萬 | -36.64%5.59萬 | 96.90%-1.13萬 | -8,573.53%-200.94萬 | -3,520.44%-168.36萬 | -564.46%-4.9萬 |
出售證券收益 | -134.58%-1.93萬 | -253.32%-4萬 | -64.85%1.44萬 | 113.64%483 | 37.35%-3.07萬 | -36.64%5.59萬 | -318.26%-1.13萬 | 848.07%4.09萬 | 87.87%-3,541 | -564.46%-4.9萬 |
特殊收入(費用) | ---- | ---- | -9.82%-204.34萬 | ---- | ---- | ---- | ---- | -10,415.30%-186.08萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 28.30%204.34萬 | ---- | ---- | ---- | ---- | --159.26萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,415.27%26.81萬 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | 160.45%11.46萬 | ---- | ---- | ---- | ---- | ---18.95萬 | --18.08萬 | ---- |
稅前利潤 | 58.50%-13.78萬 | 13.95%-24.54萬 | 31.86%-412.78萬 | -40.18%-306.63萬 | -10.34%-44.44萬 | 79.52%-33.2萬 | 83.66%-28.51萬 | -39.40%-605.77萬 | -63.89%-218.75萬 | 74.71%-40.27萬 |
所得稅 | -740.39%-26.41萬 | -3.14萬 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 58.50%-13.78萬 | 13.95%-24.54萬 | 35.89%-386.37萬 | -29.97%-280.23萬 | -10.34%-44.44萬 | 79.52%-33.2萬 | 83.66%-28.51萬 | -38.68%-602.63萬 | -61.53%-215.61萬 | 74.71%-40.27萬 |
持續經營利潤 | 58.50%-13.78萬 | 13.95%-24.54萬 | 35.89%-386.37萬 | -29.97%-280.23萬 | -10.34%-44.44萬 | 79.52%-33.2萬 | 83.66%-28.51萬 | -38.68%-602.63萬 | -61.53%-215.61萬 | 74.71%-40.27萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 58.50%-13.78萬 | 13.95%-24.54萬 | 35.89%-386.37萬 | -29.97%-280.23萬 | -10.34%-44.44萬 | 79.52%-33.2萬 | 83.66%-28.51萬 | -38.68%-602.63萬 | -61.53%-215.61萬 | 74.71%-40.27萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 58.50%-13.78萬 | 13.95%-24.54萬 | 35.89%-386.37萬 | -29.97%-280.23萬 | -10.34%-44.44萬 | 79.52%-33.2萬 | 83.66%-28.51萬 | -38.68%-602.63萬 | -61.53%-215.61萬 | 74.71%-40.27萬 |
基本每股收益 | 50.00%-0.01 | 0.00%-0.02 | 39.02%-0.25 | -11.76%-0.19 | -9.43%-0.0293 | 83.33%-0.02 | 83.33%-0.02 | -13.89%-0.41 | -41.67%-0.17 | 77.72%-0.0267 |
稀釋每股收益 | 50.00%-0.01 | 0.00%-0.02 | 39.02%-0.25 | -11.76%-0.19 | -9.43%-0.0293 | 83.33%-0.02 | 83.33%-0.02 | -13.89%-0.41 | -41.67%-0.17 | 77.72%-0.0267 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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