(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 | -30.44%48.12萬 | -13.34%86.86萬 | -6.51%201.77萬 | -2,522.93%-53.03萬 | 6.81%154.57萬 | 44.55%69.18萬 | 45.42%100.23萬 | 82.57%215.83萬 | -86.53%2.19萬 | 803.50%144.72萬 |
營業收入 | -30.44%48.12萬 | -13.34%86.86萬 | -6.51%201.77萬 | -2,522.93%-53.03萬 | 6.81%154.57萬 | 44.55%69.18萬 | 45.42%100.23萬 | 82.57%215.83萬 | -86.53%2.19萬 | 803.50%144.72萬 |
主營業務成本 | -25.33%27.95萬 | 23.05%52.9萬 | -16.06%170.15萬 | -25.42%41.74萬 | -21.66%85.42萬 | -29.45%37.43萬 | 14.03%42.99萬 | 11.81%202.71萬 | 13.73%55.97萬 | 156.37%109.04萬 |
毛利 | -36.45%20.18萬 | -40.67%33.96萬 | 141.08%31.62萬 | -76.21%-94.77萬 | 93.85%69.15萬 | 711.14%31.75萬 | 83.31%57.24萬 | 120.79%13.12萬 | -63.15%-53.78萬 | 234.54%35.67萬 |
營業費用 | 25.22%22.43萬 | -5.35%22.72萬 | -27.22%85.05萬 | 2.29%26.12萬 | -35.29%34.93萬 | -42.05%17.91萬 | -35.74%24萬 | 27.97%116.86萬 | 16.38%25.54萬 | 155.73%53.98萬 |
銷售和管理費用 | 18.96%16.68萬 | -15.63%16.96萬 | -36.19%64.09萬 | -21.26%16.85萬 | -40.73%27.14萬 | -47.72%14.02萬 | -39.54%20.1萬 | 33.08%100.43萬 | 23.46%21.4萬 | 163.72%45.78萬 |
-銷售費用 | ---- | ---- | -91.68%300 | ---- | ---- | ---- | ---- | -21.49%3,606 | ---- | ---- |
-管理費用 | 18.96%16.68萬 | -15.63%16.96萬 | -35.99%64.06萬 | -20.05%16.82萬 | -40.73%27.14萬 | -47.72%14.02萬 | -39.54%20.1萬 | 33.41%100.07萬 | 24.68%21.04萬 | 163.72%45.78萬 |
折舊攤銷及損耗 | 47.76%5.75萬 | 47.76%5.75萬 | 27.57%20.96萬 | 123.97%9.27萬 | -4.91%7.79萬 | -4.91%3.89萬 | -4.91%3.89萬 | 3.65%16.43萬 | -10.24%4.14萬 | 118.70%8.19萬 |
-折舊及攤銷 | 47.76%5.75萬 | 47.76%5.75萬 | 27.57%20.96萬 | 123.97%9.27萬 | -4.91%7.79萬 | -4.91%3.89萬 | -4.91%3.89萬 | 3.65%16.43萬 | -10.24%4.14萬 | 118.70%8.19萬 |
營業利潤 | -116.31%-2.26萬 | -66.17%11.25萬 | 48.50%-53.42萬 | -52.41%-120.89萬 | 287.01%34.23萬 | 138.32%13.84萬 | 643.08%33.24萬 | 32.81%-103.74萬 | -44.46%-79.32萬 | 61.57%-18.3萬 |
營業外利息收入與支出淨額 | -574.33%-1.37萬 | -353.55%-1.51萬 | -173.95%-4.48萬 | -549.06%-3.79萬 | 43.61%-3,538 | 39.57%-2,030 | 21.23%-3,335 | 40.04%-1.64萬 | 56.49%-5,842 | -49.63%-6,274 |
營業外利息支出 | 574.33%1.37萬 | 353.55%1.51萬 | 214.49%3.93萬 | 1,534.39%3.24萬 | -43.61%3,538 | -39.57%2,030 | -21.23%3,335 | -28.75%1.25萬 | -46.27%1,983 | 49.63%6,274 |
其他財務費用 | ---- | ---- | 42.73%5,508 | ---- | ---- | ---- | ---- | -60.37%3,859 | ---- | ---- |
其他淨收入/費用 | 102.62萬 | |||||||||
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | --102.62萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -126.59%-3.63萬 | -70.42%9.73萬 | 142.47%44.72萬 | 72.35%-22.06萬 | 278.94%33.87萬 | 137.41%13.63萬 | 602.85%32.91萬 | 32.89%-105.28萬 | -42.53%-79.8萬 | 60.60%-18.93萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -126.59%-3.63萬 | -70.42%9.73萬 | 142.47%44.72萬 | 72.35%-22.06萬 | 278.94%33.87萬 | 137.41%13.63萬 | 602.85%32.91萬 | 32.89%-105.28萬 | -42.53%-79.8萬 | 60.60%-18.93萬 |
持續經營利潤 | -126.59%-3.63萬 | -70.42%9.73萬 | 142.47%44.72萬 | 72.35%-22.06萬 | 278.94%33.87萬 | 137.41%13.63萬 | 602.85%32.91萬 | 32.89%-105.28萬 | -42.53%-79.8萬 | 60.60%-18.93萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -126.59%-3.63萬 | -70.42%9.73萬 | 142.47%44.72萬 | 72.35%-22.06萬 | 278.94%33.87萬 | 137.41%13.63萬 | 602.85%32.91萬 | 32.89%-105.28萬 | -42.53%-79.8萬 | 60.60%-18.93萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -126.59%-3.63萬 | -70.42%9.73萬 | 142.47%44.72萬 | 72.35%-22.06萬 | 278.94%33.87萬 | 137.41%13.63萬 | 602.85%32.91萬 | 32.89%-105.28萬 | -42.53%-79.8萬 | 60.60%-18.93萬 |
基本每股收益 | -116.30%-0.0002 | -77.35%0.0005 | 140.00%0.002 | 75.00%-0.001 | 300.00%0.002 | 112.50%0.001 | 755.74%0.002 | 37.50%-0.005 | -51.63%-0.004 | 66.67%-0.001 |
稀釋每股收益 | -116.30%-0.0002 | -77.35%0.0005 | 140.00%0.002 | 75.00%-0.001 | 300.00%0.002 | 112.50%0.001 | 755.74%0.002 | 37.50%-0.005 | -51.63%-0.004 | 66.67%-0.001 |
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 |
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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