(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 | 90.71%104.52萬 | 78.68%112.43萬 | 97.08%348.51萬 | 38.60%135.44萬 | 66.62%95.35萬 | 211.08%54.8萬 | 1,372.39%62.92萬 | 1,339.95%176.84萬 | 2,677.02%97.72萬 | 661.91%57.22萬 |
營業收入 | 90.71%104.52萬 | 78.68%112.43萬 | 97.08%348.51萬 | 38.60%135.44萬 | 66.62%95.35萬 | 211.08%54.8萬 | 1,372.39%62.92萬 | 1,339.95%176.84萬 | 2,677.02%97.72萬 | 661.91%57.22萬 |
主營業務成本 | 111.70%67.44萬 | 52.79%63.95萬 | 73.97%228.18萬 | 5.51%85.29萬 | 94.15%69.17萬 | 167.04%31.86萬 | 1,415.26%41.86萬 | 1,321.20%131.16萬 | 3,024.45%80.84萬 | 553.11%35.63萬 |
毛利 | 61.58%37.08萬 | 130.11%48.48萬 | 163.44%120.34萬 | 197.00%50.15萬 | 21.22%26.18萬 | 303.47%22.95萬 | 1,294.04%21.07萬 | 1,396.65%45.68萬 | 1,712.22%16.88萬 | 950.65%21.6萬 |
營業費用 | -38.39%31.54萬 | -20.55%32.01萬 | 48.95%189.06萬 | 6.03%43.16萬 | 37.04%54.43萬 | 92.90%51.19萬 | 101.71%40.29萬 | -28.26%126.93萬 | 39.04%40.7萬 | -13.22%39.72萬 |
銷售和管理費用 | -39.24%30.44萬 | -20.52%30.95萬 | 49.07%184.37萬 | -5.61%58.42萬 | 78.27%47.93萬 | 112.61%50.09萬 | 113.24%38.94萬 | -28.12%123.68萬 | 37.91%61.9萬 | -33.11%26.89萬 |
-銷售費用 | --0 | -98.14%41 | -65.05%1,035 | 402.43%1,035 | --0 | --0 | 33.25%2,208 | --2,961 | --206 | --468 |
-管理費用 | -39.24%30.44萬 | -20.08%30.95萬 | 49.35%184.27萬 | -5.75%58.32萬 | 78.58%47.93萬 | 113.18%50.09萬 | 113.97%38.72萬 | -28.29%123.38萬 | 37.87%61.88萬 | -33.23%26.84萬 |
折舊攤銷及損耗 | -6.53%730 | 133.65%729 | 271.95%2,347 | 100.56%587 | -99.12%667 | -96.46%781 | -95.88%312 | -96.49%631 | -1,962.37%-10.44萬 | 756.41%7.54萬 |
-折舊及攤銷 | -6.53%730 | 133.65%729 | 271.95%2,347 | 100.56%587 | -99.12%667 | -96.46%781 | -95.88%312 | -96.49%631 | -1,962.37%-10.44萬 | 756.41%7.54萬 |
其他營業費用 | 1.33%1.03萬 | -25.21%9,804 | 39.69%4.45萬 | -42.49%-15.32萬 | 21.50%6.43萬 | 32.22%1.01萬 | 37.83%1.31萬 | 3.74%3.19萬 | 33.47%-10.75萬 | 12.83%5.3萬 |
營業利潤 | 119.62%5.54萬 | 185.72%16.47萬 | 15.42%-68.72萬 | 129.34%6.99萬 | -55.90%-28.26萬 | -35.46%-28.24萬 | -4.10%-19.22萬 | 53.27%-81.25萬 | 15.96%-23.82萬 | 58.54%-18.13萬 |
營業外利息收入與支出淨額 | 29.83%-1,155 | -639.00%-6,247 | -202.21%-2,724 | -133.33%-316 | -221.43%-1,921 | -248.96%-1,646 | 219.48%1,159 | 105.97%2,665 | 186.73%948 | 214.14%1,582 |
營業外利息收入 | 65.77%184 | -99.60%9 | -59.39%3,284 | -60.82%896 | -99.71%9 | -95.56%111 | 1,226.32%2,268 | 1,291.74%8,086 | 369.61%2,287 | --3,126 |
營業外利息支出 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他財務費用 | -23.79%1,339 | 464.11%6,256 | 10.83%6,008 | -9.48%1,212 | 25.00%1,930 | 25.77%1,757 | -2.80%1,109 | -20.35%5,421 | -15.25%1,339 | 11.40%1,544 |
其他淨收入/費用 | -15.38%-225 | 2,129.90%1萬 | -34.38%-1.12萬 | -32.36%-9,985 | 21.24%-571 | -195 | -395.00%-495 | -111.11%-8,369 | -109.97%-7,544 | 4.48%-725 |
出售證券收益 | -15.38%-225 | 109.70%48 | -2,332.21%-6,652 | -580.05%-5,391 | 21.24%-571 | ---195 | -395.00%-495 | 294.77%298 | 556.73%1,123 | 4.48%-725 |
特殊收入(費用) | --0 | --1萬 | 46.99%-4,594 | ---- | ---- | --0 | --0 | -111.48%-8,667 | ---- | ---- |
-減:其他特殊費用 | ---- | ---1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | -46.99%4,594 | ---- | ---- | ---- | ---- | --8,667 | ---- | ---- |
稅前利潤 | 119.01%5.4萬 | 188.00%16.85萬 | 14.30%-70.12萬 | 124.34%5.96萬 | -58.02%-28.51萬 | -37.07%-28.42萬 | -3.14%-19.15萬 | 52.10%-81.82萬 | -17.18%-24.48萬 | 58.94%-18.04萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 119.01%5.4萬 | 188.00%16.85萬 | 14.30%-70.12萬 | 124.34%5.96萬 | -58.02%-28.51萬 | -37.07%-28.42萬 | -3.14%-19.15萬 | 52.10%-81.82萬 | -17.18%-24.48萬 | 58.94%-18.04萬 |
持續經營利潤 | 119.01%5.4萬 | 188.00%16.85萬 | 14.30%-70.12萬 | 124.34%5.96萬 | -58.02%-28.51萬 | -37.07%-28.42萬 | -3.14%-19.15萬 | 52.10%-81.82萬 | -17.18%-24.48萬 | 58.94%-18.04萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 119.01%5.4萬 | 188.00%16.85萬 | 14.30%-70.12萬 | 124.34%5.96萬 | -58.02%-28.51萬 | -37.07%-28.42萬 | -3.14%-19.15萬 | 52.10%-81.82萬 | -17.18%-24.48萬 | 58.94%-18.04萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 119.01%5.4萬 | 188.00%16.85萬 | 14.30%-70.12萬 | 124.34%5.96萬 | -58.02%-28.51萬 | -37.07%-28.42萬 | -3.14%-19.15萬 | 52.10%-81.82萬 | -17.18%-24.48萬 | 58.94%-18.04萬 |
基本每股收益 | 118.96%0.0005 | 187.61%0.0017 | 0.00%-0.01 | 0 | -54.98%-0.0029 | -34.39%-0.0029 | -1.47%-0.0019 | 50.00%-0.01 | -0.0041 | 59.63%-0.0018 |
稀釋每股收益 | 117.95%0.0005 | 187.61%0.0017 | 0.00%-0.01 | 0 | -54.98%-0.0029 | -34.39%-0.0029 | -1.47%-0.0019 | 50.00%-0.01 | -0.0041 | 59.63%-0.0018 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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