(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 | 8.52%122.18萬 | 12.08%134.28萬 | 3.86%568.66萬 | 5.26%196.71萬 | -14.70%139.56萬 | 4.48%112.58萬 | 34.18%119.81萬 | -2.22%547.54萬 | -12.92%186.88萬 | 7.50%163.62萬 |
營業收入 | 8.52%122.18萬 | 12.08%134.28萬 | 3.86%568.66萬 | 5.26%196.71萬 | -14.70%139.56萬 | 4.48%112.58萬 | 34.18%119.81萬 | -1.78%547.54萬 | -12.92%186.88萬 | 8.57%163.62萬 |
主營業務成本 | -11.25%41.78萬 | -7.57%57.26萬 | 8.92%273.77萬 | 12.67%102萬 | -13.76%62.73萬 | 6.19%47.08萬 | 41.65%61.95萬 | -14.99%251.35萬 | -25.52%90.54萬 | -8.33%72.74萬 |
毛利 | 22.74%80.4萬 | 33.12%77.02萬 | -0.44%294.9萬 | -1.69%94.71萬 | -15.46%76.83萬 | 3.29%65.5萬 | 27.01%57.85萬 | 12.06%296.19萬 | 3.56%96.34萬 | 24.75%90.88萬 |
營業費用 | 8.31%73.23萬 | -1.72%59.24萬 | 18.63%319.75萬 | 31.30%122.73萬 | 3.86%69.14萬 | 5.99%67.61萬 | 31.84%60.28萬 | 20.33%269.55萬 | 683.42%93.47萬 | -6.69%66.56萬 |
銷售和管理費用 | 8.88%67.38萬 | -2.06%53.39萬 | 20.29%296.36萬 | 30.34%114.6萬 | 7.60%65.35萬 | 6.84%61.89萬 | 37.03%54.52萬 | 22.99%246.37萬 | 515.90%87.92萬 | -3.06%60.74萬 |
-銷售費用 | -6.63%1,845 | 1,070.19%2,571 | -7.59%1.24萬 | 536.55%1.05萬 | -97.89%184 | -72.46%1,976 | ---265 | -42.58%1.35萬 | -161.15%-2,416 | 14.10%8,706 |
-管理費用 | 8.93%67.2萬 | -2.58%53.14萬 | 20.44%295.11萬 | 28.79%113.55萬 | 9.13%65.33萬 | 7.84%61.69萬 | 37.09%54.55萬 | 23.77%245.02萬 | 535.17%88.16萬 | -3.27%59.87萬 |
折舊攤銷及損耗 | 2.15%5.84萬 | 1.54%5.85萬 | 0.95%23.4萬 | 46.52%8.13萬 | -35.07%3.78萬 | -2.46%5.72萬 | -2.95%5.76萬 | -2.17%23.18萬 | 336.85%5.55萬 | -32.87%5.83萬 |
-折舊及攤銷 | 2.15%5.84萬 | 1.54%5.85萬 | 0.95%23.4萬 | 46.52%8.13萬 | -35.07%3.78萬 | -2.46%5.72萬 | -2.95%5.76萬 | -2.17%23.18萬 | 336.85%5.55萬 | -32.87%5.83萬 |
營業利潤 | 441.34%7.17萬 | 832.95%17.77萬 | -193.29%-24.86萬 | -1,077.77%-28.03萬 | -68.35%7.69萬 | -472.25%-2.1萬 | -1,333.22%-2.43萬 | -33.90%26.64萬 | -96.47%2.87萬 | 1,502.17%24.31萬 |
營業外利息收入與支出淨額 | -125.70%-3,598 | 473.59%1.91萬 | 367.50%36.45萬 | 415.96%37.28萬 | -529.51%-1.72萬 | 125.04%1.4萬 | -13.90%-5,123 | 2,932.75%7.8萬 | 136.32%7.23萬 | 135.52%3,995 |
營業外利息收入 | 9.45%2.08萬 | 258.53%3.59萬 | 245.07%45.47萬 | 346.31%39.99萬 | 22.94%2.58萬 | 105.35%1.9萬 | -16.00%1萬 | 75.51%13.18萬 | 72.62%8.96萬 | 305.37%2.1萬 |
營業外利息支出 | 966.13%9,851 | 651.34%1.04萬 | 85.12%1.85萬 | -747.14%-1.19萬 | 1,135.38%2.8萬 | -65.95%924 | -56.09%1,385 | -28.45%9,968 | -35.62%1,833 | -30.65%2,267 |
其他財務費用 | 254.72%1.46萬 | -53.56%6,390 | 63.67%7.17萬 | 151.01%3.89萬 | 1.55%1.49萬 | 1,130.54%4,110 | 3.65%1.38萬 | -25.17%4.38萬 | -16.09%1.55萬 | 11.89%1.47萬 |
其他淨收入/費用 | 13.69%3.17萬 | 36.69%3.13萬 | 48.36%11.44萬 | 112.66%3.6萬 | 35.66%2.75萬 | 39.58%2.79萬 | 15.35%2.29萬 | 7.35%7.71萬 | 6.36%1.69萬 | 4.65%2.03萬 |
特殊收入(費用) | ---- | ---- | --9,384 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---9,384 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 13.69%3.17萬 | 36.69%3.13萬 | 36.18%10.5萬 | 57.25%2.66萬 | 35.66%2.75萬 | 39.58%2.79萬 | 15.35%2.29萬 | 7.35%7.71萬 | 6.36%1.69萬 | 4.65%2.03萬 |
稅前利潤 | 377.66%9.99萬 | 3,637.06%22.82萬 | -45.36%23.03萬 | 9.08%12.86萬 | -67.36%8.73萬 | -7.29%2.09萬 | -147.16%-6,452 | -11.72%42.15萬 | -86.26%11.79萬 | 1,047.69%26.74萬 |
所得稅 | 364.79%1.51萬 | 2,284.41%5.48萬 | -34.46%7.42萬 | -35.66%6.35萬 | 53.50%1.89萬 | -520.16%-5,689 | -405.85%-2,508 | -18.37%11.31萬 | -63.13%9.87萬 | 145.82%1.23萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 218.85%8.48萬 | 4,497.21%17.34萬 | 117.44%15.61萬 | 108.68%6.51萬 | -79.42%6.84萬 | 123.65%2.66萬 | 98.92%-3,944 | -29.54%-89.54萬 | -70.28%-74.96萬 | 1,716.38%33.24萬 |
持續經營利潤 | 218.85%8.48萬 | 4,497.21%17.34萬 | -49.36%15.61萬 | 239.28%6.51萬 | -73.18%6.84萬 | 25.46%2.66萬 | -130.67%-3,944 | -9.00%30.84萬 | -96.75%1.92萬 | 1,294.10%25.51萬 |
停止經營利潤 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -16.86%-120.37萬 | ---76.87萬 | --7.73萬 |
歸屬於少數股東的淨利潤 | 91.97%4.67萬 | 100.48%2.82萬 | -35.98%2.18萬 | -30.69%-3.59萬 | 325.63%1.93萬 | -47.95%2.44萬 | 37.73%1.41萬 | 20.45%3.41萬 | -329.20%-2.75萬 | -58.40%4,534 |
歸屬於母公司的淨利潤 | 1,595.19%3.81萬 | 905.81%14.52萬 | 114.45%13.43萬 | 113.99%10.1萬 | -85.02%4.91萬 | 101.41%2,245 | 95.21%-1.8萬 | -29.18%-92.94萬 | -66.46%-72.21萬 | 4,329.98%32.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,595.19%3.81萬 | 905.81%14.52萬 | 114.45%13.43萬 | 113.99%10.1萬 | -85.02%4.91萬 | 101.41%2,245 | 95.21%-1.8萬 | -29.18%-92.94萬 | -66.46%-72.21萬 | 4,329.98%32.79萬 |
基本每股收益 | 1,500.00%0.0032 | 700.00%0.012 | 114.10%0.011 | 113.53%0.0082 | -85.09%0.0041 | 101.50%0.0002 | 93.75%-0.002 | -30.00%-0.078 | -68.33%-0.0606 | 2,650.00%0.0275 |
稀釋每股收益 | 1,500.00%0.0032 | 700.00%0.012 | 114.10%0.011 | 113.53%0.0082 | -85.09%0.0041 | 101.50%0.0002 | 93.75%-0.002 | -30.00%-0.078 | -68.33%-0.0606 | 2,650.00%0.0275 |
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 | -- | -- | -- | -- | 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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