(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 | 71.70%-8.28萬 | -29.03%-35.28萬 | 89.85%-63.84萬 | 89.38%-43.51萬 | 93.19%-7.06萬 | 61.01%-29.27萬 | 29.90%-27.34萬 | -999.14%-629.13萬 | -639.43%-409.83萬 | -594.46%-103.77萬 |
營業收入 | 71.70%-8.28萬 | -29.03%-35.28萬 | 89.85%-63.84萬 | 89.38%-43.51萬 | 93.19%-7.06萬 | 61.01%-29.27萬 | 29.90%-27.34萬 | -999.14%-629.13萬 | -639.43%-409.83萬 | -594.46%-103.77萬 |
主營業務成本 | -72.82%3.99萬 | -84.72%2.57萬 | -60.51%47.05萬 | -93.78%2.8萬 | -35.03%12.73萬 | -45.40%14.69萬 | -38.95%16.83萬 | -64.30%119.13萬 | 49.82%45.07萬 | -36.50%19.59萬 |
毛利 | 72.07%-12.28萬 | 14.31%-37.85萬 | 85.18%-110.89萬 | 89.82%-46.31萬 | 83.96%-19.79萬 | 56.89%-43.96萬 | 33.65%-44.17萬 | -183.70%-748.26萬 | -432.00%-454.9萬 | -1,150.48%-123.36萬 |
營業費用 | -10.71%18.31萬 | -69.62%13.82萬 | -51.35%112.07萬 | 93.35%-25.42萬 | -43.98%29.15萬 | -96.28%20.5萬 | 300.02%45.5萬 | 58.79%230.37萬 | -587.55%-382.36萬 | -81.36%52.04萬 |
銷售和管理費用 | -7.92%16.93萬 | -69.36%12.6萬 | -50.08%104.05萬 | -56.84%19.16萬 | -61.85%25.39萬 | -51.92%18.38萬 | -30.61%41.11萬 | 28.40%208.43萬 | 13.90%44.4萬 | 75.64%66.55萬 |
-管理費用 | -7.92%16.93萬 | -69.36%12.6萬 | -50.08%104.05萬 | -56.84%19.16萬 | -61.85%25.39萬 | -51.92%18.38萬 | -30.61%41.11萬 | 28.40%208.43萬 | 13.90%44.4萬 | 75.64%66.55萬 |
折舊攤銷及損耗 | -44.94%147 | -44.74%147 | -45.00%1,067 | -44.95%267 | -44.95%267 | -44.95%267 | -45.15%266 | 4.53%1,940 | -16.09%485 | -15.94%485 |
-折舊及攤銷 | -44.94%147 | -44.74%147 | -45.00%1,067 | -44.95%267 | -44.95%267 | -44.95%267 | -45.15%266 | 4.53%1,940 | -16.09%485 | -15.94%485 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | --1.46萬 | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | -34.83%1.37萬 | -72.30%1.21萬 | -63.61%7.92萬 | 90.58%-40.22萬 | 115.59%2.27萬 | -99.59%2.1萬 | 108.82%4.36萬 | 135.01%21.75萬 | -206.31%-426.81萬 | -106.04%-14.57萬 |
營業利潤 | 52.56%-30.58萬 | 42.38%-51.67萬 | 77.22%-222.96萬 | 71.21%-20.89萬 | 72.10%-48.94萬 | 90.12%-64.46萬 | -15.04%-89.66萬 | -139.37%-978.63萬 | -142.66%-72.54萬 | 39.30%-175.4萬 |
營業外利息收入與支出淨額 | ||||||||||
其他淨收入/費用 | -362.29%-1.67萬 | -103.40%-185 | 113.43%1.1萬 | 1,385.76%8,870 | 87.26%-9,673 | 246.60%6,377 | 337.29%5,434 | -1,476.12%-8.2萬 | -43.63%597 | -3,029.23%-7.59萬 |
出售證券收益 | -362.29%-1.67萬 | -103.40%-185 | 113.43%1.1萬 | 1,385.76%8,870 | 87.26%-9,673 | 246.60%6,377 | 337.29%5,434 | -1,476.12%-8.2萬 | -43.63%597 | -3,029.23%-7.59萬 |
稅前利潤 | 49.46%-32.26萬 | 42.00%-51.69萬 | 77.52%-221.86萬 | 72.41%-20萬 | 72.73%-49.91萬 | 90.23%-63.83萬 | -14.01%-89.12萬 | -141.07%-986.83萬 | -143.32%-72.48萬 | 36.73%-182.99萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 49.46%-32.26萬 | 42.00%-51.69萬 | 77.52%-221.86萬 | 72.41%-20萬 | 72.73%-49.91萬 | 90.23%-63.83萬 | -14.01%-89.12萬 | -141.07%-986.83萬 | -143.32%-72.48萬 | 36.73%-182.99萬 |
持續經營利潤 | 49.46%-32.26萬 | 42.00%-51.69萬 | 77.52%-221.86萬 | 72.41%-20萬 | 72.73%-49.91萬 | 90.23%-63.83萬 | -14.01%-89.12萬 | -141.07%-986.83萬 | -143.32%-72.48萬 | 36.73%-182.99萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 49.46%-32.26萬 | 42.00%-51.69萬 | 77.52%-221.86萬 | 72.41%-20萬 | 72.73%-49.91萬 | 90.23%-63.83萬 | -14.01%-89.12萬 | -141.07%-986.83萬 | -141.10%-72.48萬 | 36.72%-182.99萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 49.46%-32.26萬 | 42.00%-51.69萬 | 77.52%-221.86萬 | 72.41%-20萬 | 72.73%-49.91萬 | 90.23%-63.83萬 | -14.01%-89.12萬 | -141.07%-986.83萬 | -141.10%-72.48萬 | 36.72%-182.99萬 |
基本每股收益 | 0.00%-0.01 | 50.00%-0.01 | 76.19%-0.05 | 0.00%-0.01 | 75.00%-0.01 | 92.86%-0.01 | -900.00%-0.02 | -2,233.33%-0.21 | -57.08%-0.01 | 33.33%-0.04 |
稀釋每股收益 | 0.00%-0.01 | 50.00%-0.01 | 76.19%-0.05 | 0.00%-0.01 | 75.00%-0.01 | 92.86%-0.01 | -900.00%-0.02 | -2,233.33%-0.21 | -57.08%-0.01 | 33.33%-0.04 |
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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