(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 | -16.01%264.96萬 | -17.88%245.77萬 | -15.00%1,138.27萬 | 4.51%270.07萬 | -22.89%253.44萬 | -12.22%315.46萬 | -23.77%299.29萬 | -13.05%1,339.08萬 | -39.51%258.42萬 | -13.83%328.7萬 |
營業收入 | -16.01%264.96萬 | -17.88%245.77萬 | -15.00%1,138.27萬 | 4.51%270.07萬 | -22.89%253.44萬 | -12.22%315.46萬 | -23.77%299.29萬 | -13.05%1,339.08萬 | -39.51%258.42萬 | -13.83%328.7萬 |
主營業務成本 | -33.82%182.96萬 | -25.56%193.91萬 | -34.44%723.98萬 | -92.57%22.79萬 | -33.09%164.21萬 | 0.10%276.48萬 | -5.61%260.49萬 | -11.73%1,104.25萬 | -26.07%306.66萬 | -19.01%245.42萬 |
毛利 | 110.35%82萬 | 33.66%51.86萬 | 76.42%414.29萬 | 612.59%247.28萬 | 7.15%89.23萬 | -53.13%38.98萬 | -66.73%38.8萬 | -18.76%234.84萬 | -487.51%-48.24萬 | 6.20%83.27萬 |
營業費用 | 19.06%168.44萬 | 2.86%117.32萬 | 15.91%558.12萬 | -34.01%101.49萬 | 53.89%201萬 | 29.68%141.47萬 | 29.58%114.06萬 | -8.21%481.51萬 | 121.09%153.79萬 | 7.26%130.61萬 |
銷售和管理費用 | 40.20%152.29萬 | 16.90%106.79萬 | 5.12%412.29萬 | 3.58%116.21萬 | -6.49%96.11萬 | 1.52%108.62萬 | 27.90%91.35萬 | -5.86%392.2萬 | 30.11%112.19萬 | 34.85%102.79萬 |
-銷售費用 | -73.84%3.63萬 | -3.44%11.97萬 | 178.34%39.37萬 | 769.27%7.42萬 | -20.71%5.69萬 | 49.61%13.87萬 | --12.39萬 | -67.40%14.14萬 | -110.68%-1.11萬 | 78.84%7.17萬 |
-管理費用 | 56.90%148.66萬 | 20.10%94.83萬 | -1.36%372.93萬 | -3.98%108.79萬 | -5.43%90.42萬 | -3.05%94.75萬 | 10.55%78.96萬 | 1.29%378.06萬 | 49.37%113.3萬 | 32.40%95.61萬 |
研發費用 | -47.79%2.03萬 | 3.16%3.34萬 | 990.96%14.63萬 | -43.87%2.63萬 | 44.36%4.87萬 | --3.89萬 | 112.20%3.24萬 | -241.75%-1.64萬 | 204.57%4.69萬 | 153.10%3.38萬 |
折舊攤銷及損耗 | -25.14%4.35萬 | -0.27%5.53萬 | 12.93%22.71萬 | -36.57%5.68萬 | 43.23%5.67萬 | 65.36%5.81萬 | 50.70%5.55萬 | -36.10%20.11萬 | 129.93%8.95萬 | -85.31%3.96萬 |
-折舊及攤銷 | -25.14%4.35萬 | -0.27%5.53萬 | 12.93%22.71萬 | -36.57%5.68萬 | 43.23%5.67萬 | 65.36%5.81萬 | 50.70%5.55萬 | -36.10%20.11萬 | 129.93%8.95萬 | -85.31%3.96萬 |
其他營業費用 | -57.81%9.77萬 | -88.11%1.66萬 | 53.14%108.49萬 | -182.37%-23.03萬 | 360.34%94.34萬 | 1,727.59%23.15萬 | 22.26%13.92萬 | -6.00%70.84萬 | 57.73%27.96萬 | 18.65%20.49萬 |
營業利潤 | 15.66%-86.44萬 | 13.02%-65.47萬 | 41.69%-143.83萬 | 172.17%145.79萬 | -136.09%-111.77萬 | -295.49%-102.49萬 | -363.06%-75.26萬 | -4.73%-246.67萬 | -253.75%-202.03萬 | -9.19%-47.34萬 |
營業外利息收入與支出淨額 | -20.28%-20.29萬 | -1.77%-17.44萬 | -28.77%-57.97萬 | 46.45%-7.62萬 | -43.46%-16.45萬 | -62.52%-16.87萬 | -91.77%-17.13萬 | -16.22%-45.02萬 | -50.91%-14.24萬 | -22.19%-11.47萬 |
營業外利息收入 | ---- | 41,973.68%3.2萬 | 110,759.43%11.75萬 | 173,994.92%10.27萬 | 38,828.57%1.36萬 | ---- | 2,433.33%76 | -96.75%106 | 2,850.00%59 | -98.92%35 |
營業外利息支出 | 20.28%20.29萬 | 20.38%20.63萬 | 54.83%69.72萬 | 25.64%17.9萬 | 55.29%17.82萬 | 62.51%16.87萬 | 91.85%17.14萬 | 15.28%45.03萬 | 50.97%14.24萬 | 18.14%11.47萬 |
其他淨收入/費用 | 784.59%31.02萬 | -332.89%-3,554 | -1,872.03%-8.96萬 | -98.95%9,993 | 91.69%-5.34萬 | 80.55%-4.53萬 | 98.98%-821 | 94.78%-4,541 | 6,323.77%95.23萬 | -173.78%-64.29萬 |
出售證券收益 | 98.37%-738 | -332.89%-3,554 | -321.94%-8.78萬 | -98.77%1.18萬 | 91.69%-5.34萬 | 80.55%-4.53萬 | 97.77%-821 | 145.45%3.96萬 | 6,323.77%95.23萬 | -173.78%-64.29萬 |
特殊收入(費用) | --31.1萬 | ---- | 95.99%-1,766 | ---1,766 | --0 | --0 | ---- | ---4.41萬 | --0 | --0 |
-減:其他特殊費用 | ---27.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---3.3萬 | ---- | --3.72萬 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | 180.26%3.54萬 | --3.54萬 | --0 | ---- | ---- | ---4.41萬 | --0 | --0 |
稅前利潤 | 38.89%-75.71萬 | 9.97%-83.26萬 | 27.86%-210.76萬 | 214.98%139.17萬 | -8.49%-133.56萬 | -107.89%-123.89萬 | -897.79%-92.48萬 | -3.25%-292.15萬 | -86.04%-121.04萬 | -61.50%-123.1萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 38.89%-75.71萬 | 9.97%-83.26萬 | 27.86%-210.76萬 | 214.98%139.17萬 | -8.49%-133.56萬 | -107.89%-123.89萬 | -897.79%-92.48萬 | -3.25%-292.15萬 | -86.04%-121.04萬 | -61.50%-123.1萬 |
持續經營利潤 | 38.89%-75.71萬 | 9.97%-83.26萬 | 27.86%-210.76萬 | 214.98%139.17萬 | -8.49%-133.56萬 | -107.89%-123.89萬 | -897.79%-92.48萬 | -3.25%-292.15萬 | -86.04%-121.04萬 | -61.50%-123.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 38.89%-75.71萬 | 9.97%-83.26萬 | 27.86%-210.76萬 | 214.98%139.17萬 | -8.49%-133.56萬 | -107.89%-123.89萬 | -897.79%-92.48萬 | -3.25%-292.15萬 | -86.04%-121.04萬 | -61.50%-123.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 38.89%-75.71萬 | 9.97%-83.26萬 | 27.86%-210.76萬 | 214.98%139.17萬 | -8.49%-133.56萬 | -107.89%-123.89萬 | -897.79%-92.48萬 | -3.25%-292.15萬 | -86.04%-121.04萬 | -61.50%-123.1萬 |
基本每股收益 | 33.33%-0.02 | 0.00%-0.02 | 16.67%-0.05 | 200.00%0.02 | 0.00%-0.03 | -200.00%-0.03 | -901.28%-0.02 | 0.00%-0.06 | -100.00%-0.02 | -50.00%-0.03 |
稀釋每股收益 | 33.33%-0.02 | 0.00%-0.02 | 16.67%-0.05 | 200.00%0.02 | 0.00%-0.03 | -200.00%-0.03 | -901.28%-0.02 | 0.00%-0.06 | -100.00%-0.02 | -50.00%-0.03 |
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 | -- | -- | -- | -- | 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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