(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 | -34.30%3,833.6萬 | -28.76%4,630.4萬 | 12.18%2.25億 | -20.51%4,731.7萬 | 2.40%5,481.3萬 | 35.82%5,834.9萬 | 44.49%6,500萬 | 82.58%2.01億 | 73.24%5,952.5萬 | 78.98%5,352.6萬 |
營業收入 | -34.30%3,833.6萬 | -28.76%4,630.4萬 | 12.18%2.25億 | -20.51%4,731.7萬 | 2.40%5,481.3萬 | 35.82%5,834.9萬 | 44.49%6,500萬 | 82.58%2.01億 | 73.24%5,952.5萬 | 78.98%5,352.6萬 |
主營業務成本 | -25.42%3,659萬 | -21.15%4,138.5萬 | 7.35%1.96億 | -4.95%4,558萬 | 0.18%4,840.7萬 | 17.02%4,906.4萬 | 19.44%5,248.8萬 | 53.49%1.82億 | 26.57%4,795.5萬 | 48.83%4,831.9萬 |
毛利 | -81.20%174.6萬 | -60.69%491.9萬 | 58.84%2,994萬 | -84.99%173.7萬 | 23.03%640.6萬 | 799.71%928.5萬 | 1,100.77%1,251.2萬 | 319.56%1,884.9萬 | 427.85%1,157萬 | 303.48%520.7萬 |
營業費用 | -17.92%362.7萬 | -1.16%461.6萬 | 10.86%1,612萬 | -10.31%291.3萬 | 24.37%411.8萬 | 22.00%441.9萬 | 7.11%467萬 | 19.06%1,454.1萬 | 76.52%324.8萬 | -4.08%331.1萬 |
銷售和管理費用 | -17.92%362.7萬 | -1.16%461.6萬 | 10.86%1,612萬 | -10.31%291.3萬 | 24.37%411.8萬 | 22.00%441.9萬 | 7.11%467萬 | 19.06%1,454.1萬 | 76.52%324.8萬 | -4.08%331.1萬 |
營業利潤 | -138.66%-188.1萬 | -96.14%30.3萬 | 220.80%1,382萬 | -114.13%-117.6萬 | 20.68%228.8萬 | 287.88%486.6萬 | 336.35%784.2萬 | 120.71%430.8萬 | 255.00%832.2萬 | 131.54%189.6萬 |
營業外利息收入與支出淨額 | 24.80%-112.5萬 | 44.41%-119.3萬 | 9.01%-612.9萬 | 46.55%-115.3萬 | 33.60%-133.4萬 | 0.47%-149.6萬 | -100.94%-214.6萬 | -89.85%-673.6萬 | -162.09%-215.7萬 | -117.66%-200.9萬 |
營業外利息收入 | 12.50%9.9萬 | -22.35%6.6萬 | 809.76%37.3萬 | 487.50%14.1萬 | 490.00%5.9萬 | 1,157.14%8.8萬 | 8,400.00%8.5萬 | 720.00%4.1萬 | 2,300.00%2.4萬 | 400.00%1萬 |
營業外利息支出 | -18.77%135.9萬 | -38.94%140.2萬 | 5.99%693.2萬 | -33.19%143.7萬 | -15.73%152.7萬 | 10.79%167.3萬 | 114.78%229.6萬 | 84.07%654萬 | 161.04%215.1萬 | 95.89%181.2萬 |
其他財務費用 | -51.69%-13.5萬 | -120.00%-14.3萬 | -281.43%-43萬 | -576.67%-14.3萬 | -164.73%-13.4萬 | ---8.9萬 | ---6.5萬 | --23.7萬 | --3萬 | --20.7萬 |
其他淨收入/費用 | 8.97%257.5萬 | 17.20%438.9萬 | 81.90%1,085.4萬 | -61.09%99.8萬 | 45.89%374.8萬 | 577.37%236.3萬 | 182.22%374.5萬 | 132.72%596.7萬 | 127.60%256.5萬 | 776.79%256.9萬 |
出售證券收益 | -152.90%-8.2萬 | 235.07%28.5萬 | 132.76%9.5萬 | -271.57%-83.9萬 | 32.00%99萬 | 110.14%15.5萬 | ---21.1萬 | ---29萬 | --48.9萬 | --75萬 |
特殊收入(費用) | --0 | -97.61%3.7萬 | 2,264.52%219.9萬 | --22.7萬 | 300.00%37.2萬 | --5萬 | --155萬 | 257.69%9.3萬 | --0 | --9.3萬 |
-固定資產出售收益 | --0 | -97.61%3.7萬 | 2,264.52%219.9萬 | --22.7萬 | 300.00%37.2萬 | --5萬 | --155萬 | 257.69%9.3萬 | --0 | --9.3萬 |
其他營業外收入(費用) | 212.50%2.5萬 | -89.19%2.4萬 | 79.05%37.6萬 | 62.67%12.2萬 | -37.50%2.5萬 | -87.50%8,000 | 616.13%22.2萬 | -62.30%21萬 | -59.89%7.5萬 | -27.27%4萬 |
稅前利潤 | -107.52%-43.1萬 | -62.94%349.9萬 | 424.02%1,854.5萬 | -115.25%-133.1萬 | 91.45%470.2萬 | 224.96%573.3萬 | 408.63%944.1萬 | 116.25%353.9萬 | 272.36%873萬 | 136.98%245.6萬 |
所得稅 | 110.59%4.7萬 | 1,163.41%87.2萬 | 117.36%13萬 | -100.00%-16.6萬 | 502.94%82.2萬 | -32.14%-44.4萬 | 34.92%-8.2萬 | 5.43%-74.9萬 | 68.91%-8.3萬 | 1.92%-20.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -107.74%-47.8萬 | -72.41%262.7萬 | 329.45%1,841.5萬 | -113.22%-116.5萬 | 45.86%388萬 | 245.27%617.7萬 | 424.68%952.3萬 | 120.43%428.8萬 | 283.68%881.3萬 | 141.35%266萬 |
持續經營利潤 | -107.74%-47.8萬 | -72.41%262.7萬 | 329.45%1,841.5萬 | -113.22%-116.5萬 | 45.86%388萬 | 245.27%617.7萬 | 424.68%952.3萬 | 120.43%428.8萬 | 283.68%881.3萬 | 141.35%266萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -107.74%-47.8萬 | -72.41%262.7萬 | 329.45%1,841.5萬 | -113.22%-116.5萬 | 45.86%388萬 | 245.27%617.7萬 | 424.68%952.3萬 | 120.43%428.8萬 | 283.68%881.3萬 | 141.35%266萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -107.74%-47.8萬 | -72.41%262.7萬 | 329.45%1,841.5萬 | -113.22%-116.5萬 | 45.86%388萬 | 245.27%617.7萬 | 424.68%952.3萬 | 120.43%428.8萬 | 283.68%881.3萬 | 141.35%266萬 |
基本每股收益 | -106.25%-0.01 | -70.83%0.07 | 318.18%0.46 | -113.64%-0.03 | 42.86%0.1 | 245.45%0.16 | 442.86%0.24 | 120.75%0.11 | 283.33%0.22 | 143.75%0.07 |
稀釋每股收益 | -106.67%-0.01 | -70.83%0.07 | 318.18%0.46 | -113.64%-0.03 | 42.86%0.1 | 236.36%0.15 | 442.86%0.24 | 120.75%0.11 | 283.33%0.22 | 143.75%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。