(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -39.75%73.5萬 | 130.71%169.8萬 | 34.93%381.3萬 | 66.67%122萬 | 135.14%73.6萬 | 51.04%282.6萬 | 45.06%102.7萬 | 183.46%75.4萬 | 31.18%73.2萬 | 9.44%31.3萬 |
營業收入 | -37.09%72.6萬 | 136.82%169.8萬 | 37.76%377.6萬 | 67.49%115.4萬 | 172.62%71.7萬 | 46.50%274.1萬 | 33.03%102.7萬 | 181.96%71.9萬 | 23.48%68.9萬 | -8.04%26.3萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 118.73%82.9萬 | -59.75%45.6萬 | 437.25%68.8萬 | 157.51%37.9萬 | 348.46%113.3萬 | -109.83%-20.4萬 | -103.20%-2.4萬 | 110.81%70.2萬 | -218.95%-65.9萬 | -203.87%-45.6萬 |
銷售和管理費用 | 77.92%82.2萬 | 24.61%64.3萬 | -4.44%223.7萬 | -5.71%46.2萬 | -14.85%51.6萬 | 19.93%234.1萬 | 57.23%77.2萬 | -15.78%47.5萬 | -3.16%49萬 | 54.99%60.6萬 |
-管理費用 | 77.92%82.2萬 | 24.61%64.3萬 | -4.44%223.7萬 | -5.71%46.2萬 | -14.85%51.6萬 | 19.93%234.1萬 | 57.23%77.2萬 | -15.78%47.5萬 | -3.16%49萬 | 54.99%60.6萬 |
折舊攤銷及損耗 | 0.00%7,000 | 0.00%7,000 | 0.00%2.8萬 | 0.00%7,000 | 0.00%7,000 | -77.42%2.8萬 | -41.67%7,000 | -56.25%7,000 | -85.42%7,000 | -85.42%7,000 |
-折舊及攤銷 | 0.00%7,000 | 0.00%7,000 | 0.00%2.8萬 | 0.00%7,000 | 0.00%7,000 | -77.42%2.8萬 | -41.67%7,000 | -56.25%7,000 | -85.42%7,000 | -85.42%7,000 |
其他營業費用 | ---- | -131.80%-19.4萬 | 38.71%-157.7萬 | 92.21%-9萬 | 157.06%61萬 | ---257.3萬 | ---80.3萬 | 189.07%22萬 | ---115.6萬 | ---106.9萬 |
營業利潤 | -111.18%-9.4萬 | 412.85%124.2萬 | 3.14%312.5萬 | -39.54%84.1萬 | -151.63%-39.7萬 | 1,578.05%303萬 | 2,602.38%105.1萬 | 177.61%5.2萬 | 34,675.00%139.1萬 | 602.61%76.9萬 |
營業外利息收入與支出淨額 | 0.00%-2,000 | 50.00%-1,000 | 22.22%-7,000 | 0.00%-2,000 | 0.00%-2,000 | 18.18%-9,000 | 60.00%-2,000 | -2,000 | 33.33%-2,000 | 33.33%-2,000 |
營業外利息支出 | 0.00%2,000 | -50.00%1,000 | -22.22%7,000 | 0.00%2,000 | 0.00%2,000 | -18.18%9,000 | -60.00%2,000 | --2,000 | -33.33%2,000 | -33.33%2,000 |
其他淨收入/費用 | -135.71%-8.5萬 | -220.00%-6,000 | -101.60%-3,000 | 259.73%23.8萬 | -317.93%-54.7萬 | 178.81%35.7萬 | -93.06%5,000 | 452.94%18.8萬 | ||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 169.58%35萬 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | -42.19%3.7萬 | -50.00%7,000 | -61.54%1萬 | -13.51%6.4萬 | -28.57%1萬 | -76.67%1.4萬 | -48.15%1.4萬 | 0.00%2.6萬 |
稅前利潤 | -111.52%-9.6萬 | 408.71%124.1萬 | -6.93%303.3萬 | -40.24%83.3萬 | -142.09%-40.2萬 | 992.88%325.9萬 | 146.08%50.2萬 | 178.27%40.7萬 | 1,809.59%139.4萬 | 882.79%95.5萬 |
所得稅 | -82.93%2.1萬 | -107.56%-1.3萬 | 59.61%73.9萬 | -51.19%12.3萬 | 93.26%17.2萬 | 382.29%46.3萬 | -77.50%3.6萬 | 547.37%8.5萬 | 404.00%25.2萬 | 193.68%8.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -116.48%-11.7萬 | 318.47%125.4萬 | -17.95%229.4萬 | -37.83%71萬 | -166.28%-57.4萬 | 706.51%279.6萬 | 959.09%46.6萬 | 164.27%32.2萬 | 4,865.22%114.2萬 | 3,307.41%86.6萬 |
持續經營利潤 | -116.48%-11.7萬 | 318.47%125.4萬 | -17.95%229.4萬 | -37.83%71萬 | -166.28%-57.4萬 | 706.51%279.6萬 | 959.09%46.6萬 | 164.27%32.2萬 | 4,865.22%114.2萬 | 3,307.41%86.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -116.48%-11.7萬 | 318.47%125.4萬 | -17.95%229.4萬 | -37.83%71萬 | -166.28%-57.4萬 | 706.51%279.6萬 | 959.09%46.6萬 | 164.27%32.2萬 | 4,865.22%114.2萬 | 3,307.41%86.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -116.48%-11.7萬 | 318.47%125.4萬 | -17.95%229.4萬 | -37.83%71萬 | -166.28%-57.4萬 | 706.51%279.6萬 | 959.09%46.6萬 | 164.27%32.2萬 | 4,865.22%114.2萬 | 3,307.41%86.6萬 |
基本每股收益 | -116.67%-0.01 | 300.00%0.1 | -21.74%0.18 | -33.33%0.06 | -171.43%-0.05 | 675.00%0.23 | 0.04 | 175.00%0.03 | 4,723.15%0.09 | 3,296.35%0.07 |
稀釋每股收益 | -116.67%-0.01 | 300.00%0.1 | -18.18%0.18 | -33.33%0.06 | -171.43%-0.05 | 650.00%0.22 | 0.03 | 175.00%0.03 | 4,762.24%0.09 | 3,296.35%0.07 |
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 | -- | -- | -- | -- | -- | -- | -- |
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。