(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 | -3.22%2,945 | -22.76%2,226 | -13.36%1.23萬 | -4.07%2,924 | -3.49%3,453 | -22.39%3,043 | -21.08%2,882 | 14.12%1.42萬 | -16.29%3,048 | 18.05%3,578 |
營業收入 | -3.22%2,945 | -22.76%2,226 | -13.36%1.23萬 | -4.07%2,924 | -3.49%3,453 | -22.39%3,043 | -21.08%2,882 | 14.12%1.42萬 | -16.29%3,048 | 18.05%3,578 |
主營業務成本 | 9.01%1,634 | -20.81%1,583 | -25.88%9,981 | -31.72%1,449 | -16.64%5,034 | -41.22%1,499 | -27.44%1,999 | 32.47%1.35萬 | -9.12%2,122 | 140.12%6,039 |
毛利 | -15.09%1,311 | -27.18%643 | 216.64%2,321 | 59.29%1,475 | 35.76%-1,581 | 12.62%1,544 | -1.56%883 | -67.81%733 | -29.10%926 | -576.94%-2,461 |
營業費用 | 116.61%84.08萬 | -45.32%39.35萬 | 91.49%232.91萬 | 32.27%51.35萬 | 82.02%70.85萬 | 71.18%38.81萬 | 238.91%71.98萬 | -46.46%121.63萬 | -63.03%38.82萬 | 80.48%38.92萬 |
銷售和管理費用 | 132.16%77.53萬 | -51.64%33.82萬 | 105.62%214.96萬 | 33.95%41.71萬 | 117.89%69.93萬 | 54.42%33.4萬 | 229.72%69.93萬 | -54.00%104.54萬 | -70.34%31.13萬 | 48.93%32.09萬 |
-管理費用 | 132.16%77.53萬 | -51.64%33.82萬 | 105.62%214.96萬 | 33.95%41.71萬 | 117.89%69.93萬 | 54.42%33.4萬 | 229.72%69.93萬 | -54.00%104.54萬 | -70.34%31.13萬 | 48.93%32.09萬 |
其他營業費用 | 20.78%6.54萬 | 170.70%5.54萬 | 5.06%17.95萬 | 25.45%9.64萬 | -86.55%9,185 | 417.24%5.42萬 | 6,976.82%2.05萬 | 17,236.21%17.08萬 | 27,159.93%7.69萬 | 41,038.55%6.83萬 |
營業利潤 | -117.14%-83.95萬 | 45.35%-39.29萬 | -91.42%-232.68萬 | -32.20%-51.2萬 | -81.28%-71.01萬 | -71.54%-38.66萬 | -239.93%-71.89萬 | 46.44%-121.56萬 | 63.07%-38.73萬 | -82.06%-39.17萬 |
營業外利息收入與支出淨額 | -32.87%-384 | -289 | ||||||||
營業外利息支出 | ---- | ---- | ---- | ---- | 32.87%384 | ---- | ---- | ---- | ---- | --289 |
其他淨收入/費用 | 64.95萬 | 0 | 64.95萬 | |||||||
其他營業外收入(費用) | ---- | ---- | --64.95萬 | --0 | ---- | --64.95萬 | ---- | ---- | ---- | ---- |
稅前利潤 | -419.31%-83.95萬 | 45.35%-39.29萬 | -37.99%-167.73萬 | -32.20%-51.09萬 | -81.24%-71.04萬 | 216.50%26.29萬 | -239.93%-71.89萬 | 46.44%-121.56萬 | 63.19%-38.64萬 | -82.15%-39.2萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -419.31%-83.95萬 | 45.35%-39.29萬 | -37.99%-167.73萬 | -32.20%-51.09萬 | -81.24%-71.04萬 | 216.50%26.29萬 | -239.93%-71.89萬 | 46.44%-121.56萬 | 63.19%-38.64萬 | -82.15%-39.2萬 |
持續經營利潤 | -419.31%-83.95萬 | 45.35%-39.29萬 | -37.99%-167.73萬 | -32.20%-51.09萬 | -81.24%-71.04萬 | 216.50%26.29萬 | -239.93%-71.89萬 | 46.44%-121.56萬 | 63.19%-38.64萬 | -82.15%-39.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -419.31%-83.95萬 | 45.35%-39.29萬 | -38.00%-167.75萬 | -32.25%-51.1萬 | -81.24%-71.04萬 | 216.50%26.29萬 | -239.93%-71.89萬 | 46.44%-121.56萬 | 63.19%-38.64萬 | -82.10%-39.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -419.31%-83.95萬 | 45.35%-39.29萬 | -38.00%-167.75萬 | -32.25%-51.1萬 | -81.24%-71.04萬 | 216.50%26.29萬 | -239.93%-71.89萬 | 46.44%-121.56萬 | 63.19%-38.64萬 | -82.10%-39.2萬 |
基本每股收益 | -356.81%-0.01 | 0.00%-0.01 | 0.00%-0.02 | 0 | 0.00%-0.01 | 209.88%0.0039 | -201.02%-0.01 | 50.00%-0.02 | 50.00%-0.01 | -186.70%-0.01 |
稀釋每股收益 | -356.81%-0.01 | 0.00%-0.01 | 0.00%-0.02 | 0 | 0.00%-0.01 | 209.88%0.0039 | -201.02%-0.01 | 50.00%-0.02 | 50.00%-0.01 | -186.70%-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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