(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 | 60.41%1,478.7萬 | 26.14%1,239.3萬 | -0.67%4,388.9萬 | -14.47%1,253萬 | 35.07%1,231.6萬 | -1.62%921.8萬 | -11.09%982.5萬 | 293.54%4,418.7萬 | 57.21%1,464.9萬 | 384.74%911.8萬 |
營業收入 | 45.82%1,434.6萬 | 26.84%1,267.4萬 | -1.03%4,319.9萬 | -11.00%1,177萬 | 22.81%1,159.9萬 | -12.07%983.8萬 | 2.07%999.2萬 | 289.44%4,364.8萬 | 41.79%1,322.5萬 | 402.13%944.5萬 |
主營業務成本 | 23.43%1,009萬 | 26.08%1,005.4萬 | 23.85%3,607萬 | -3.15%996.9萬 | 41.00%995.2萬 | 49.51%817.5萬 | 26.45%797.4萬 | 279.18%2,912.5萬 | 109.55%1,029.3萬 | 576.70%705.8萬 |
毛利 | 350.34%469.7萬 | 26.36%233.9萬 | -48.09%781.9萬 | -41.21%256.1萬 | 14.76%236.4萬 | -73.27%104.3萬 | -60.98%185.1萬 | 324.64%1,506.2萬 | -1.13%435.6萬 | 145.82%206萬 |
營業費用 | 4.14%248.9萬 | 13.82%174.6萬 | 27.03%793.8萬 | 99.43%209.4萬 | 21.98%192萬 | 7.51%239萬 | 9.03%153.4萬 | 18.85%624.9萬 | -4.98%105萬 | 42.44%157.4萬 |
銷售和管理費用 | 2.35%239.8萬 | 11.49%165.9萬 | 27.85%775.4萬 | 89.83%205.4萬 | 22.88%186.9萬 | 7.43%234.3萬 | 15.71%148.8萬 | 23.90%606.5萬 | 24.23%108.2萬 | 43.76%152.1萬 |
-銷售費用 | 7.69%4.2萬 | -35.19%3.5萬 | 142.86%17萬 | 900.00%4萬 | 27.59%3.7萬 | 8.33%3.9萬 | 440.00%5.4萬 | 0.00%7萬 | -112.20%-5,000 | 190.00%2.9萬 |
-管理費用 | 2.26%235.6萬 | 13.25%162.4萬 | 26.51%758.4萬 | 85.28%201.4萬 | 22.79%183.2萬 | 7.41%230.4萬 | 12.38%143.4萬 | 24.25%599.5萬 | 30.96%108.7萬 | 42.37%149.2萬 |
折舊攤銷及損耗 | 14.29%4萬 | 2.86%3.6萬 | -3.57%13.5萬 | -25.00%2.7萬 | 2.70%3.8萬 | -5.41%3.5萬 | 16.67%3.5萬 | 0.00%14萬 | -23.40%3.6萬 | 8.82%3.7萬 |
-折舊及攤銷 | 14.29%4萬 | 2.86%3.6萬 | -3.57%13.5萬 | -25.00%2.7萬 | 2.70%3.8萬 | -5.41%3.5萬 | 16.67%3.5萬 | 0.00%14萬 | -23.40%3.6萬 | 8.82%3.7萬 |
其他營業費用 | 325.00%5.1萬 | 363.64%5.1萬 | 11.36%4.9萬 | 119.12%1.3萬 | -18.75%1.3萬 | 140.00%1.2萬 | -87.91%1.1萬 | -80.27%4.4萬 | -136.36%-6.8萬 | 23.08%1.6萬 |
營業利潤 | 263.92%220.8萬 | 87.07%59.3萬 | -101.35%-11.9萬 | -85.87%46.7萬 | -8.64%44.4萬 | -180.23%-134.7萬 | -90.50%31.7萬 | 615.08%881.3萬 | 0.15%330.6萬 | 282.02%48.6萬 |
營業外利息收入與支出淨額 | 221.82%6.7萬 | -198.89%-8.9萬 | 86.36%-4.8萬 | 144.24%7.3萬 | -64.21%-15.6萬 | -7.84%-5.5萬 | 319.51%9萬 | -445.10%-35.2萬 | -925.00%-16.5萬 | -1,257.14%-9.5萬 |
營業外利息收入 | 655.00%15.1萬 | -98.56%3,000 | 1,970.00%41.4萬 | 482.98%18萬 | -66.67%5,000 | -66.10%2萬 | --20.9萬 | -88.76%2萬 | -234.29%-4.7萬 | 7.14%1.5萬 |
營業外利息支出 | 12.00%8.4萬 | 100.00%9萬 | 284.85%38.1萬 | 221.21%10.6萬 | 586.96%15.8萬 | 240.91%7.5萬 | 60.71%4.5萬 | 312.50%9.9萬 | 266.67%3.3萬 | 76.92%2.3萬 |
其他財務費用 | ---- | -97.30%2,000 | -70.33%8.1萬 | -98.82%1,000 | -96.55%3,000 | ---- | 469.23%7.4萬 | 425.00%27.3萬 | 1,316.67%8.5萬 | 987.50%8.7萬 |
其他淨收入/費用 | -69.06%31.5萬 | 128.34%21.2萬 | -276.80%-34.3萬 | -144.07%-10.4萬 | 42.42%-50.9萬 | -46.42%101.8萬 | 29.30%-74.8萬 | 2,255.56%19.4萬 | -67.72%23.6萬 | -785.27%-88.4萬 |
出售證券收益 | -69.06%31.5萬 | 128.34%21.2萬 | -224.73%-34.3萬 | -132.81%-10.4萬 | 42.42%-50.9萬 | -46.42%101.8萬 | 29.30%-74.8萬 | 3,155.56%27.5萬 | -56.63%31.7萬 | -785.27%-88.4萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---8.1萬 | ---- | ---- |
稅前利潤 | 774.48%259萬 | 309.97%71.6萬 | -106.64%-51萬 | -81.85%43.6萬 | 54.71%-22.1萬 | -110.88%-38.4萬 | -115.24%-34.1萬 | 574.66%768萬 | -40.72%240.2萬 | -236.55%-48.8萬 |
所得稅 | 188.93%135萬 | 963.64%11.7萬 | -122.95%-105.2萬 | -111.48%-12.7萬 | -9.20%58.2萬 | -221.93%-151.8萬 | -99.31%1.1萬 | 944.19%458.4萬 | -22.28%110.6萬 | 828.99%64.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 9.35%124萬 | 270.17%59.9萬 | -82.49%54.2萬 | -56.56%56.3萬 | 28.88%-80.3萬 | -50.33%113.4萬 | -154.49%-35.2萬 | 250.51%309.6萬 | -50.70%129.6萬 | -427.57%-112.9萬 |
持續經營利潤 | 9.35%124萬 | 270.17%59.9萬 | -82.49%54.2萬 | -56.56%56.3萬 | 28.88%-80.3萬 | -50.33%113.4萬 | -154.49%-35.2萬 | 250.51%309.6萬 | -50.70%129.6萬 | -427.57%-112.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.35%124萬 | 270.17%59.9萬 | -82.49%54.2萬 | -56.56%56.3萬 | 28.88%-80.3萬 | -50.33%113.4萬 | -154.49%-35.2萬 | 250.51%309.6萬 | -50.70%129.6萬 | -427.57%-112.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.35%124萬 | 270.17%59.9萬 | -82.49%54.2萬 | -56.56%56.3萬 | 28.88%-80.3萬 | -50.33%113.4萬 | -154.49%-35.2萬 | 250.51%309.6萬 | -50.70%129.6萬 | -427.57%-112.9萬 |
基本每股收益 | 0.00%0.01 | 255.17%0.0046 | -85.10%0.0045 | -53.55%0.0046 | 0.00%-0.01 | -50.00%0.01 | -129.69%-0.003 | 250.00%0.03 | -66.67%0.01 | -374.61%-0.01 |
稀釋每股收益 | 0.00%0.01 | 251.67%0.0045 | -85.59%0.0043 | -55.01%0.0045 | 0.00%-0.01 | -50.00%0.01 | -129.69%-0.003 | 250.00%0.03 | -66.67%0.01 | -374.61%-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 | -- | -- | 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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