(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 | -76.71%4.32萬 | -68.05%5.7萬 | -69.34%51.27萬 | -10.11%5.5萬 | -89.88%9.39萬 | -18.64%18.55萬 | -60.79%17.83萬 | -44.29%167.22萬 | -89.28%6.11萬 | 31.90%92.83萬 |
營業收入 | -76.71%4.32萬 | -68.05%5.7萬 | -69.34%51.27萬 | -10.11%5.5萬 | -89.88%9.39萬 | -18.64%18.55萬 | -60.79%17.83萬 | -44.29%167.22萬 | -89.28%6.11萬 | 31.90%92.83萬 |
主營業務成本 | 66.12%25.98萬 | 24.11%20.11萬 | -27.04%120.14萬 | -3.50%27.04萬 | 65.53%61.25萬 | -72.05%15.64萬 | -62.92%16.2萬 | -29.91%164.67萬 | -40.66%28.02萬 | -36.58%37.01萬 |
毛利 | -843.21%-21.66萬 | -987.09%-14.41萬 | -2,803.45%-68.87萬 | 1.66%-21.55萬 | -192.90%-51.86萬 | 108.79%2.91萬 | -8.59%1.62萬 | -96.09%2.55萬 | -323.33%-21.91萬 | 364.02%55.83萬 |
營業費用 | -66.74%34.5萬 | 23.20%97.05萬 | -19.92%302.78萬 | -48.80%72.32萬 | -13.83%66.82萬 | 50.48%103.72萬 | -12.86%78.78萬 | -3.81%378.11萬 | 71.34%141.24萬 | -52.62%77.55萬 |
銷售和管理費用 | -56.82%33.29萬 | 35.72%96.23萬 | -18.94%286.88萬 | -51.66%74.48萬 | -7.87%61.97萬 | 30.90%77.1萬 | -3.80%70.9萬 | 0.27%353.94萬 | 130.40%154.07萬 | -55.92%67.26萬 |
-銷售費用 | -95.70%6,564 | -78.74%1.24萬 | -44.84%25.39萬 | --0 | -70.84%4.26萬 | 128.23%15.28萬 | -34.12%5.85萬 | 39.36%46.03萬 | 68.38%15.83萬 | 15.40%14.62萬 |
-管理費用 | -47.21%32.63萬 | 46.02%94.98萬 | -15.07%261.49萬 | -46.12%74.48萬 | 9.62%57.7萬 | 18.42%61.82萬 | 0.36%65.05萬 | -3.77%307.9萬 | 140.55%138.24萬 | -62.38%52.64萬 |
折舊攤銷及損耗 | 58.69%1.21萬 | -4.77%7,250 | -65.22%2.97萬 | -9.56%6,886 | -69.54%7,613 | -70.38%7,614 | -71.97%7,613 | -26.59%8.55萬 | -72.30%7,614 | -13.20%2.5萬 |
-折舊及攤銷 | 58.69%1.21萬 | -4.77%7,250 | -65.22%2.97萬 | -9.56%6,886 | -69.54%7,613 | -70.38%7,614 | -71.97%7,613 | -26.59%8.55萬 | -72.30%7,614 | -13.20%2.5萬 |
可疑賬款準備金 | --0 | ---- | ---- | ---- | ---- | --21.29萬 | ---- | ---- | ---- | ---- |
其他稅費 | --0 | --0 | -94.41%803 | --0 | -148.84%-147 | 1,918.75%646 | -97.82%304 | 124.88%1.44萬 | --95 | --301 |
其他營業費用 | -99.99%4 | -98.62%977 | -9.51%12.84萬 | 79.05%-2.85萬 | -47.03%4.11萬 | -39.59%4.5萬 | -43.74%7.09萬 | -48.94%14.19萬 | -211.78%-13.61萬 | -5.47%7.76萬 |
營業利潤 | 44.29%-56.16萬 | -44.47%-111.46萬 | 1.04%-371.65萬 | 42.47%-93.86萬 | -446.34%-118.68萬 | 1.24%-100.8萬 | 12.95%-77.15萬 | -14.54%-375.57萬 | -124.65%-163.15萬 | 85.68%-21.72萬 |
營業外利息收入與支出淨額 | 62.46%-226 | 74.80%-185 | 46.71%-2,136 | 62.53%-332 | 60.31%-468 | 14.00%-602 | 40.95%-734 | 60.12%-4,008 | 49.17%-886 | 47.20%-1,179 |
營業外利息支出 | -62.46%226 | -74.80%185 | -46.71%2,136 | -62.53%332 | -60.31%468 | -14.00%602 | -40.95%734 | -60.12%4,008 | -49.17%886 | -47.20%1,179 |
其他淨收入/費用 | -159.51%-17.41萬 | -41.71%32.46萬 | 162.51%25.63萬 | -226.42%-63.32萬 | 403.64%25.29萬 | 274.61%29.26萬 | 664.56%55.69萬 | 48.29%-41萬 | -811.78%-19.4萬 | 107.25%5.02萬 |
出售證券收益 | -66.04%539 | 179.25%1,198 | -117.61%-3,280 | -1,611.99%-5,171 | -101.09%-125 | -84.97%1,587 | 111.36%429 | 327.50%1.86萬 | 101.61%342 | 19.57%1.15萬 |
特殊收入(費用) | ---- | --0 | 0.68%-30.58萬 | 69.83%-9.29萬 | --0 | ---- | --0 | 54.47%-30.79萬 | -35,165.03%-30.79萬 | --0 |
-減:勾銷 | ---- | --0 | -0.68%30.58萬 | -69.83%9.29萬 | --0 | ---- | --0 | --30.79萬 | --30.79萬 | --0 |
其他營業外收入(費用) | -83.24%5,995 | 50.79%3.1萬 | 123.93%6.9萬 | --17 | -53.19%1.26萬 | 852.13%3.58萬 | 23,008.99%2.06萬 | 28.14%3.08萬 | --0 | 985.42%2.7萬 |
稅前利潤 | -2.77%-73.59萬 | -266.98%-79.02萬 | 16.96%-346.23萬 | 13.92%-157.22萬 | -455.54%-93.44萬 | 39.78%-71.6萬 | 78.16%-21.53萬 | -2.15%-416.97萬 | -143.76%-182.64萬 | 92.39%-16.82萬 |
所得稅 | 0 | 0 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -2.77%-73.59萬 | -266.98%-79.02萬 | 16.96%-346.23萬 | 13.92%-157.22萬 | -455.54%-93.44萬 | 39.78%-71.6萬 | 78.16%-21.53萬 | -2.15%-416.97萬 | -143.76%-182.64萬 | 92.39%-16.82萬 |
持續經營利潤 | -2.77%-73.59萬 | -266.98%-79.02萬 | 16.96%-346.23萬 | 13.92%-157.22萬 | -455.54%-93.44萬 | 39.78%-71.6萬 | 78.16%-21.53萬 | -2.15%-416.97萬 | -143.76%-182.64萬 | 92.39%-16.82萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.61%-73.59萬 | -266.98%-79.02萬 | 16.96%-346.23萬 | 13.92%-157.22萬 | -455.54%-93.44萬 | 37.73%-74.04萬 | 78.16%-21.53萬 | -2.15%-416.97萬 | -143.76%-182.64萬 | 92.39%-16.82萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 0.61%-73.59萬 | -266.98%-79.02萬 | 16.96%-346.23萬 | 13.92%-157.22萬 | -455.54%-93.44萬 | 37.73%-74.04萬 | 78.16%-21.53萬 | -2.15%-416.97萬 | -143.76%-182.64萬 | 92.39%-16.82萬 |
基本每股收益 | 0.00%-0.01 | -351.47%-0.01 | 0.00%-0.04 | 0.00%-0.02 | -473.39%-0.01 | 0.00%-0.01 | 77.85%-0.0022 | 20.00%-0.04 | -100.00%-0.02 | 91.28%-0.0017 |
稀釋每股收益 | 0.00%-0.01 | -351.47%-0.01 | 0.00%-0.04 | 0.00%-0.02 | -473.39%-0.01 | 0.00%-0.01 | 77.85%-0.0022 | 20.00%-0.04 | -100.00%-0.02 | 91.28%-0.0017 |
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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