(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 | 47.51%1,716.71萬 | 105.82%1,639.36萬 | 79.83%5,059.68萬 | 53.47%1,510.93萬 | 83.68%1,588.47萬 | 103.07%1,163.8萬 | 103.64%796.49萬 | 292.69%2,813.53萬 | 202.30%984.5萬 | 364.79%864.78萬 |
營業收入 | 47.51%1,716.71萬 | 105.82%1,639.36萬 | 79.83%5,059.68萬 | 53.47%1,510.93萬 | 83.68%1,588.47萬 | 103.07%1,163.8萬 | 103.64%796.49萬 | 292.69%2,813.53萬 | 202.30%984.5萬 | 364.79%864.78萬 |
主營業務成本 | 5.70%528.27萬 | 61.12%552.05萬 | 108.43%1,811.36萬 | 36.90%382.22萬 | 106.38%586.72萬 | 197.87%499.79萬 | 148.72%342.64萬 | 281.97%869.03萬 | 51.67%279.2萬 | 1,515.34%284.29萬 |
毛利 | 78.98%1,188.45萬 | 139.58%1,087.31萬 | 67.05%3,248.32萬 | 60.03%1,128.71萬 | 72.57%1,001.75萬 | 63.82%664.01萬 | 79.12%453.85萬 | 297.68%1,944.5萬 | 398.13%705.3萬 | 244.59%580.5萬 |
營業費用 | 35.41%654.04萬 | 68.70%488.96萬 | 46.20%1,876.6萬 | 60.98%674.32萬 | 26.99%429.42萬 | 106.87%483.01萬 | -1.08%289.85萬 | 63.32%1,283.55萬 | 15.39%418.89萬 | 100.40%338.16萬 |
銷售和管理費用 | 18.11%402.34萬 | 58.88%278.32萬 | 44.18%1,053.33萬 | 49.39%330.2萬 | -14.79%207.32萬 | 191.20%340.64萬 | 23.71%175.17萬 | 52.31%730.56萬 | 11.02%221.03萬 | 128.65%243.32萬 |
-管理費用 | 18.11%402.34萬 | 58.88%278.32萬 | 44.18%1,053.33萬 | 49.39%330.2萬 | -14.79%207.32萬 | 191.20%340.64萬 | 23.71%175.17萬 | 52.31%730.56萬 | 11.02%221.03萬 | 128.65%243.32萬 |
其他營業費用 | 76.80%251.69萬 | 83.68%210.64萬 | 48.87%823.26萬 | 73.92%344.12萬 | 134.18%222.1萬 | 22.20%142.36萬 | -24.27%114.67萬 | 80.55%552.99萬 | 20.69%197.86萬 | 52.18%94.84萬 |
營業利潤 | 195.25%534.41萬 | 264.84%598.36萬 | 107.54%1,371.73萬 | 58.65%454.39萬 | 136.17%572.33萬 | 5.33%181萬 | 513.65%164萬 | 322.56%660.95萬 | 229.34%286.41萬 | 87,022.42%242.34萬 |
營業外利息收入與支出淨額 | 29.33%-11.63萬 | -95.96%-20.88萬 | 42.00%-45.88萬 | 35.54%-8.9萬 | 39.96%-9.87萬 | 36.41%-16.45萬 | 53.63%-10.66萬 | 6.29%-79.1萬 | 18.86%-13.8萬 | 34.19%-16.45萬 |
營業外利息支出 | -87.77%7,501 | -83.96%9,769 | -69.34%14.11萬 | -89.80%9,420 | -92.33%9,461 | -50.42%6.13萬 | -49.59%6.09萬 | -42.32%46.02萬 | -62.54%9.23萬 | -29.01%12.34萬 |
其他財務費用 | 5.43%10.88萬 | 335.76%19.91萬 | -3.97%31.77萬 | 74.08%7.95萬 | 117.36%8.93萬 | -23.57%10.32萬 | -58.11%4.57萬 | 615.75%33.08萬 | 159.84%4.57萬 | -46.03%4.11萬 |
其他淨收入/費用 | 27.82%-161.51萬 | -74.79%36.72萬 | -490.33%-1,022.36萬 | -244.83%-1,058.12萬 | 40.57%113.88萬 | -223.63%-223.75萬 | 130.30%145.63萬 | -68.01%261.92萬 | -9.28%730.6萬 | 297.65%81.01萬 |
出售證券收益 | 93.26%-16.14萬 | -79.30%28.87萬 | 125.64%168.29萬 | 180.17%146.34萬 | 56.79%121.94萬 | -240.44%-239.49萬 | 128.98%139.51萬 | -1,288.33%-656.47萬 | -208.72%-182.53萬 | 238.02%77.77萬 |
特殊收入(費用) | ---154.2萬 | ---- | -230.81%-1,179.97萬 | -228.81%-1,161.96萬 | ---18.02萬 | --0 | ---- | 60.57%902.07萬 | --902.07萬 | --0 |
-減:重組與並購 | ---- | ---- | ---- | ---- | --18.02萬 | ---- | ---- | ---- | ---- | --0 |
-減:資本性資產減值 | --154.2萬 | ---- | 230.81%1,179.97萬 | ---- | ---- | --0 | ---- | -60.57%-902.07萬 | ---- | ---- |
其他營業外收入(費用) | -43.95%8.82萬 | 28.18%7.84萬 | -165.38%-10.68萬 | -483.98%-42.5萬 | 207.46%9.96萬 | 1,201.75%15.74萬 | 654.29%6.12萬 | -91.91%16.33萬 | -85.37%11.07萬 | -95.78%3.24萬 |
稅前利潤 | 710.30%361.27萬 | 105.43%614.19萬 | -64.03%303.49萬 | -161.07%-612.62萬 | 120.37%676.33萬 | -177.05%-59.2萬 | 155.04%298.97萬 | 92.87%843.76萬 | 76.98%1,003.21萬 | 6,366.05%306.9萬 |
所得稅 | 1,329.27%236.49萬 | 296.52萬 | -48.81%414.15萬 | -38.20%436.58萬 | -137.95%-38.98萬 | 16.55萬 | 0 | 713.52%809.11萬 | 646.91%706.4萬 | 3,876.49%102.71萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 264.75%124.78萬 | 6.25%317.67萬 | -419.35%-110.66萬 | -453.49%-1,049.21萬 | 250.31%715.31萬 | -198.58%-75.74萬 | 155.04%298.97萬 | -93.91%34.65萬 | -57.35%296.81萬 | 9,474.51%204.2萬 |
持續經營利潤 | 264.75%124.78萬 | 6.25%317.67萬 | -419.35%-110.66萬 | -453.49%-1,049.21萬 | 250.31%715.31萬 | -198.58%-75.74萬 | 155.04%298.97萬 | -93.91%34.65萬 | -57.35%296.81萬 | 9,474.51%204.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 264.75%124.78萬 | 6.25%317.67萬 | -419.35%-110.66萬 | -453.49%-1,049.21萬 | 250.31%715.31萬 | -198.58%-75.74萬 | 155.04%298.97萬 | -93.91%34.65萬 | -57.35%296.81萬 | 9,474.51%204.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 264.75%124.78萬 | 6.25%317.67萬 | -419.35%-110.66萬 | -453.49%-1,049.21萬 | 250.31%715.31萬 | -198.58%-75.74萬 | 155.04%298.97萬 | -93.91%34.65萬 | -57.35%296.81萬 | 9,474.51%204.2萬 |
基本每股收益 | 233.00%0.0044 | 0.00%0.01 | -383.77%-0.0046 | -483.90%-0.0446 | 200.00%0.03 | -129.34%-0.0033 | 133.33%0.01 | -97.32%0.0016 | -64.41%0.0116 | 3,254.57%0.01 |
稀釋每股收益 | 229.98%0.0043 | 0.00%0.01 | -467.69%-0.0046 | -496.43%-0.0446 | 100.00%0.02 | -129.34%-0.0033 | 133.33%0.01 | -97.93%0.0012 | -65.54%0.0112 | 200.00%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 | -- | -- |
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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