(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 | 356.55%6,977.9萬 | 86.90%4,307萬 | 15.99%1.25億 | 90.22%4,882.1萬 | 61.73%3,817.4萬 | -47.10%1,528.4萬 | -22.90%2,304.5萬 | -25.07%1.08億 | -17.55%2,566.6萬 | -35.67%2,360.3萬 |
營業收入 | 356.55%6,977.9萬 | 86.90%4,307萬 | 15.99%1.25億 | 90.22%4,882.1萬 | 61.73%3,817.4萬 | -47.10%1,528.4萬 | -22.90%2,304.5萬 | -25.07%1.08億 | -17.55%2,566.6萬 | -35.67%2,360.3萬 |
主營業務成本 | 330.40%5,524.6萬 | 76.04%3,990.9萬 | 12.99%1.11億 | 77.93%4,371.5萬 | 27.44%3,190.1萬 | -49.22%1,283.6萬 | -3.38%2,267.1萬 | -6.69%9,834.5萬 | 0.10%2,456.8萬 | -7.42%2,503.3萬 |
毛利 | 493.67%1,453.3萬 | 745.19%316.1萬 | 46.34%1,420.1萬 | 365.03%510.6萬 | 538.67%627.3萬 | -32.24%244.8萬 | -94.18%37.4萬 | -74.99%970.4萬 | -83.33%109.8萬 | -114.81%-143萬 |
營業費用 | 30.08%497.7萬 | 123.74%509萬 | -45.65%1,082.8萬 | -76.90%131.7萬 | -36.39%341萬 | -20.59%382.6萬 | -43.72%227.5萬 | 22.46%1,992.1萬 | 23.75%570.1萬 | 10.04%536.1萬 |
銷售和管理費用 | 39.07%433.9萬 | 85.25%454.8萬 | -40.35%889.3萬 | -87.52%61.7萬 | -23.81%270.1萬 | -12.11%312萬 | -14.52%245.5萬 | 32.24%1,490.9萬 | 43.75%494.2萬 | 6.87%354.5萬 |
-管理費用 | 39.07%433.9萬 | 85.25%454.8萬 | -40.35%889.3萬 | -87.52%61.7萬 | -23.81%270.1萬 | -12.11%312萬 | -14.52%245.5萬 | 32.24%1,490.9萬 | 43.75%494.2萬 | 6.87%354.5萬 |
其他稅費 | -124.32%-8.3萬 | 71.74%-1.3萬 | -137.29%-11.3萬 | -171.43%-3.5萬 | -98.25%5,000 | -362.50%-3.7萬 | -100.00%-4.6萬 | 90.57%30.3萬 | 916.67%4.9萬 | 738.24%28.5萬 |
其他營業費用 | -2.96%72.1萬 | 514.18%55.5萬 | -56.51%204.8萬 | 3.52%73.5萬 | -54.02%70.4萬 | -41.77%74.3萬 | -111.23%-13.4萬 | -2.61%470.9萬 | -39.57%71萬 | 0.66%153.1萬 |
營業利潤 | 793.47%955.6萬 | -1.47%-192.9萬 | 133.01%337.3萬 | 182.32%378.9萬 | 142.16%286.3萬 | -14.36%-137.8萬 | -179.84%-190.1萬 | -145.33%-1,021.7萬 | -332.47%-460.3萬 | -242.04%-679.1萬 |
營業外利息收入與支出淨額 | -167.81%-37.5萬 | -236.21%-58.3萬 | 232.97%214.1萬 | -32.45%33.3萬 | 466.44%82.7萬 | 827.63%55.3萬 | 428.40%42.8萬 | 378.35%64.3萬 | 653.93%49.3萬 | 1,316.67%14.6萬 |
營業外利息收入 | 33.17%80.7萬 | 19.22%60.8萬 | 232.13%275萬 | 47.74%78.6萬 | 332.65%84.8萬 | --60.6萬 | 325.00%51萬 | 590.00%82.8萬 | 671.01%53.2萬 | 292.00%19.6萬 |
營業外利息支出 | 2,130.19%118.2萬 | 1,352.44%119.1萬 | 229.19%60.9萬 | ---- | ---- | -30.26%5.3萬 | 110.26%8.2萬 | -47.29%18.5萬 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | ---- | -58.00%2.1萬 | ---- | ---- | ---- | ---- | --5萬 |
其他淨收入/費用 | 109.10%629.4萬 | 61.50%183.3萬 | 7,582.40%3,741.2萬 | 4,127.70%3,403.3萬 | -105.36%-76.6萬 | 188.48%301萬 | -54.05%113.5萬 | 78.50%-50萬 | 57.23%80.5萬 | 86.18%-37.3萬 |
出售證券收益 | 114.58%628.3萬 | 186.19%323.4萬 | 1,472.88%556.8萬 | 111.98%217.7萬 | -657.95%-66.7萬 | 187.64%292.8萬 | -59.00%113萬 | 112.53%35.4萬 | 141.65%102.7萬 | 96.73%-8.8萬 |
特殊收入(費用) | ---13.8萬 | ---47.3萬 | --3,186.9萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:重組與並購 | --13.8萬 | --13.6萬 | ---3,186.9萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-固定資產出售收益 | --0 | ---33.7萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | 81.71%14.9萬 | -18,660.00%-92.8萬 | 97.07%-2.5萬 | 94.14%-1.3萬 | 65.26%-9.9萬 | 234.43%8.2萬 | 101.75%5,000 | -751.91%-85.4萬 | -355.17%-22.2萬 | -3,971.43%-28.5萬 |
稅前利潤 | 608.24%1,547.5萬 | -100.89%-67.9萬 | 526.11%4,292.6萬 | 1,254.46%3,815.5萬 | 141.66%292.4萬 | 146.66%218.5萬 | -106.85%-33.8萬 | -150.42%-1,007.4萬 | -237.54%-330.5萬 | -439.03%-701.8萬 |
所得稅 | 202.08%609萬 | -8.26%-60.3萬 | 25,700.00%438.6萬 | 119.44%7.9萬 | 168.17%284.8萬 | 34.31%201.6萬 | -120.96%-55.7萬 | -99.89%1.7萬 | -98.45%3.6萬 | -1,965.18%-417.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 5,453.25%938.5萬 | -134.70%-7.6萬 | 481.92%3,854萬 | 1,239.66%3,807.6萬 | 102.68%7.6萬 | 102.73%16.9萬 | -90.37%21.9萬 | -336.43%-1,009.1萬 | -4,614.86%-334.1萬 | -253.85%-284萬 |
持續經營利潤 | 5,453.25%938.5萬 | -134.70%-7.6萬 | 481.92%3,854萬 | 1,239.66%3,807.6萬 | 102.68%7.6萬 | 102.73%16.9萬 | -90.37%21.9萬 | -336.43%-1,009.1萬 | -4,614.86%-334.1萬 | -253.85%-284萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5,453.25%938.5萬 | -134.70%-7.6萬 | 481.92%3,854萬 | 1,239.66%3,807.6萬 | 102.68%7.6萬 | 102.73%16.9萬 | -90.37%21.9萬 | -336.43%-1,009.1萬 | -4,614.86%-334.1萬 | -253.85%-284萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 5,453.25%938.5萬 | -134.70%-7.6萬 | 481.92%3,854萬 | 1,239.66%3,807.6萬 | 102.68%7.6萬 | 102.73%16.9萬 | -90.37%21.9萬 | -336.43%-1,009.1萬 | -4,614.86%-334.1萬 | -253.85%-284萬 |
基本每股收益 | 5,528.52%0.06 | -135.51%-0.0005 | 500.00%0.24 | 1,285.33%0.2371 | 102.42%0.0005 | 102.67%0.0011 | -86.20%0.0014 | -300.00%-0.06 | -0.02 | -300.00%-0.02 |
稀釋每股收益 | 5,560.38%0.06 | -135.56%-0.0005 | 466.67%0.22 | 1,185.33%0.2171 | 101.94%0.0004 | 102.65%0.0011 | -86.22%0.0014 | -300.00%-0.06 | -0.02 | -300.00%-0.02 |
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 | -- | -- | 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。