(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 | 89.56%631.61萬 | 11.65%344.97萬 | -26.71%1,442.52萬 | -11.83%349.72萬 | 10.95%450.62萬 | -42.55%333.2萬 | -47.23%308.98萬 | 30.63%1,968.23萬 | -43.76%396.65萬 | -2.21%406.15萬 |
營業收入 | 89.56%631.61萬 | 11.65%344.97萬 | -26.71%1,442.52萬 | -11.83%349.72萬 | 10.95%450.62萬 | -42.55%333.2萬 | -47.23%308.98萬 | 30.63%1,968.23萬 | -43.76%396.65萬 | -2.21%406.15萬 |
主營業務成本 | 41.31%378.97萬 | 12.39%253.7萬 | -5.03%1,186.26萬 | -19.27%398.61萬 | 10.14%293.73萬 | -5.09%268.18萬 | 9.54%225.73萬 | 87.74%1,249.08萬 | 138.25%493.76萬 | 35.30%266.68萬 |
毛利 | 288.53%252.64萬 | 9.64%91.27萬 | -64.37%256.26萬 | 49.66%-48.89萬 | 12.49%156.88萬 | -78.13%65.02萬 | -78.06%83.25萬 | -14.52%719.15萬 | -119.50%-97.11萬 | -36.09%139.47萬 |
營業費用 | 31.19%33.41萬 | -14.98%22.42萬 | 44.81%125.09萬 | 174.77%45.32萬 | -71.58%27.93萬 | 17.63%25.47萬 | -2.66%26.37萬 | -6.32%86.38萬 | -209.13%-60.61萬 | 2,971.20%98.25萬 |
銷售和管理費用 | 31.02%31.25萬 | -10.38%22.08萬 | 15.54%98.17萬 | 22.22%24.07萬 | 28.19%25.62萬 | 14.65%23.85萬 | 0.59%24.64萬 | -3.11%84.97萬 | -33.97%19.69萬 | 6.93%19.98萬 |
-管理費用 | 31.02%31.25萬 | -10.38%22.08萬 | 15.54%98.17萬 | 22.22%24.07萬 | 28.19%25.62萬 | 14.65%23.85萬 | 0.59%24.64萬 | -3.11%84.97萬 | -33.97%19.69萬 | 6.93%19.98萬 |
其他稅費 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --75.76萬 |
其他營業費用 | 33.61%2.17萬 | -80.43%3,390 | 1,808.63%26.91萬 | 567.80%21.25萬 | -7.70%2.31萬 | 90.52%1.62萬 | -33.32%1.73萬 | -68.72%1.41萬 | -117.66%-4.54萬 | 111.32%2.5萬 |
營業利潤 | 454.24%219.23萬 | 21.05%68.85萬 | -79.27%131.17萬 | -158.10%-94.21萬 | 212.87%128.96萬 | -85.65%39.55萬 | -83.86%56.87萬 | -15.53%632.77萬 | -108.25%-36.5萬 | -81.40%41.22萬 |
營業外利息收入與支出淨額 | -21,469.11%-26.75萬 | -18,092.81%-22.26萬 | -317.10%-7.13萬 | -321.42%-7.04萬 | 47.31%-842 | -126.04%-1,240 | 157.80%1,237 | 107.87%3.28萬 | 135.05%3.18萬 | 98.59%-1,598 |
營業外利息收入 | 252.93%2,647 | 1,322.49%4.72萬 | -87.06%5,571 | -97.80%750 | -13.59%750 | -89.88%750 | 377.84%3,321 | 249.87%4.31萬 | 4,747.80%3.41萬 | 22.43%868 |
營業外利息支出 | 13,473.07%27.01萬 | 12,846.83%26.98萬 | 651.15%7.68萬 | 3,025.56%7.12萬 | -35.44%1,592 | -24.93%1,990 | -26.49%2,084 | -97.62%1.02萬 | -97.51%2,277 | -97.83%2,466 |
其他淨收入/費用 | -299.66%-661.53萬 | -653.76萬 | -7.77萬 | -188.43%-165.52萬 | ||||||
特殊收入(費用) | ---- | ---- | -299.66%-661.53萬 | ---- | ---- | ---- | ---- | -188.43%-165.52萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 301.97%665.36萬 | ---- | ---- | ---- | ---- | 188.43%165.52萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --1.83萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---7.77萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 388.15%192.48萬 | -18.26%46.59萬 | -214.23%-537.49萬 | -279.70%-755.01萬 | 194.95%121.1萬 | -85.72%39.43萬 | -83.81%57萬 | -47.40%470.52萬 | -130.91%-198.85萬 | -78.11%41.06萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 388.15%192.48萬 | -18.26%46.59萬 | -214.23%-537.49萬 | -279.70%-755.01萬 | 194.95%121.1萬 | -85.72%39.43萬 | -83.81%57萬 | -47.40%470.52萬 | -130.91%-198.85萬 | -78.11%41.06萬 |
持續經營利潤 | 388.15%192.48萬 | -18.26%46.59萬 | -214.23%-537.49萬 | -279.70%-755.01萬 | 194.95%121.1萬 | -85.72%39.43萬 | -83.81%57萬 | -47.40%470.52萬 | -130.91%-198.85萬 | -78.11%41.06萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 388.15%192.48萬 | -18.26%46.59萬 | -214.23%-537.49萬 | -279.70%-755.01萬 | 194.95%121.1萬 | -85.72%39.43萬 | -83.81%57萬 | -47.40%470.52萬 | -130.91%-198.85萬 | -78.11%41.06萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 388.15%192.48萬 | -18.26%46.59萬 | -214.23%-537.49萬 | -279.70%-755.01萬 | 194.95%121.1萬 | -85.72%39.43萬 | -83.81%57萬 | -47.40%470.52萬 | -130.91%-198.85萬 | -78.11%41.06萬 |
基本每股收益 | 100.00%0.02 | 0.00%0.01 | -200.00%-0.06 | -350.00%-0.09 | 100.00%0.02 | -66.67%0.01 | -75.00%0.01 | -45.45%0.06 | -125.00%-0.02 | -50.00%0.01 |
稀釋每股收益 | 100.00%0.02 | 0.00%0.01 | -200.00%-0.06 | -350.00%-0.09 | 100.00%0.02 | -66.67%0.01 | -75.00%0.01 | -45.45%0.06 | -125.00%-0.02 | -50.00%0.01 |
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 | -- | -- | -- | -- | 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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