(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/30 | (Q4)2023/12/30 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/30 | (Q4)2022/12/30 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -2.82%1,234.4萬 | -17.88%858.2萬 | -7.26%4,367.7萬 | -14.95%897.1萬 | -3.24%1,155.3萬 | -19.72%1,270.2萬 | 18.94%1,045.1萬 | 2.43%4,709.8萬 | 21.09%1,054.8萬 | -8.03%1,194萬 |
營業收入 | -7.20%1,579.2萬 | -17.24%1,128.8萬 | -8.47%5,850.3萬 | -12.06%1,184.7萬 | -8.11%1,599.9萬 | -16.27%1,701.8萬 | 7.29%1,363.9萬 | 1.40%6,391.8萬 | 11.01%1,347.1萬 | -3.11%1,741.1萬 |
消費稅 | -20.11%344.8萬 | -15.12%270.6萬 | -11.85%1,482.6萬 | -1.61%287.6萬 | -18.74%444.6萬 | -4.11%431.6萬 | -18.78%318.8萬 | -1.35%1,682萬 | -14.63%292.3萬 | 9.71%547.1萬 |
主營業務成本 | -7.70%821.8萬 | -8.59%684.5萬 | -16.09%3,072.6萬 | -38.45%623.6萬 | -4.11%809.8萬 | -25.59%890.4萬 | 23.30%748.8萬 | 17.51%3,661.6萬 | 38.47%1,013.2萬 | 0.01%844.5萬 |
毛利 | 8.64%412.6萬 | -41.38%173.7萬 | 23.55%1,295.1萬 | 557.45%273.5萬 | -1.14%345.5萬 | -1.53%379.8萬 | 9.17%296.3萬 | -29.28%1,048.2萬 | -70.16%41.6萬 | -22.98%349.5萬 |
營業費用 | 27.64%479.3萬 | 29.90%403.6萬 | -16.64%1,450.5萬 | 0.28%424.3萬 | -26.76%340萬 | -13.20%375.5萬 | -26.06%310.7萬 | 3.37%1,740.1萬 | -2.20%423.1萬 | 10.95%464.2萬 |
銷售和管理費用 | 28.25%463.1萬 | 32.85%387.4萬 | -16.91%1,388萬 | 1.04%409.7萬 | -27.14%325.6萬 | -13.05%361.1萬 | -27.61%291.6萬 | 3.31%1,670.5萬 | -2.59%405.5萬 | 11.14%446.9萬 |
-銷售費用 | 66.05%234.3萬 | -7.19%229.6萬 | -12.63%908萬 | 11.75%236.8萬 | -29.13%233.1萬 | 15.18%141.1萬 | -5.50%247.4萬 | -1.76%1,039.3萬 | -23.34%211.9萬 | 19.60%328.9萬 |
-管理費用 | 4.00%228.8萬 | 257.01%157.8萬 | -23.95%480萬 | -10.69%172.9萬 | -21.61%92.5萬 | -24.86%220萬 | -68.65%44.2萬 | 12.92%631.2萬 | 38.38%193.6萬 | -7.16%118萬 |
折舊攤銷及損耗 | 12.50%16.2萬 | -15.18%16.2萬 | -10.20%62.5萬 | -17.05%14.6萬 | -16.76%14.4萬 | -16.76%14.4萬 | 9.77%19.1萬 | 4.82%69.6萬 | 7.98%17.6萬 | 6.13%17.3萬 |
-折舊及攤銷 | 12.50%16.2萬 | -15.18%16.2萬 | -10.20%62.5萬 | -17.05%14.6萬 | -16.76%14.4萬 | -16.76%14.4萬 | 9.77%19.1萬 | 4.82%69.6萬 | 7.98%17.6萬 | 6.13%17.3萬 |
營業利潤 | -1,651.16%-66.7萬 | -1,496.53%-229.9萬 | 77.54%-155.4萬 | 60.47%-150.8萬 | 104.80%5.5萬 | 109.17%4.3萬 | 90.32%-14.4萬 | -244.06%-691.9萬 | -30.12%-381.5萬 | -424.01%-114.7萬 |
營業外利息收入與支出淨額 | -7.31%-58.7萬 | -67.17%-77.4萬 | -115.68%-211.8萬 | -54.72%-55.7萬 | -94.70%-55.1萬 | -202.21%-54.7萬 | -193.04%-46.3萬 | -121.67%-98.2萬 | -195.08%-36萬 | -172.12%-28.3萬 |
營業外利息支出 | 7.31%58.7萬 | 67.17%77.4萬 | 120.96%210.8萬 | 64.76%54.7萬 | 94.70%55.1萬 | 202.21%54.7萬 | 193.04%46.3萬 | 137.31%95.4萬 | 309.88%33.2萬 | 172.12%28.3萬 |
其他財務費用 | ---- | ---- | -64.29%1萬 | ---- | ---- | ---- | ---- | -31.71%2.8萬 | ---- | ---- |
其他淨收入/費用 | 1,556.18%147.4萬 | 136.59%42.7萬 | 96.15%-4.5萬 | 470.21%26.8萬 | 281.63%8.9萬 | 3,733.33%11.5萬 | 28.05%-116.7萬 | 38.07%-116.8萬 | -53.92%4.7萬 | |
特殊收入(費用) | 29,380.00%147.4萬 | --0 | 238.82%32.9萬 | 75.53%-5.8萬 | --17萬 | --5,000 | --21.2萬 | 86.03%-23.7萬 | ---23.7萬 | --0 |
-固定資產出售收益 | 29,380.00%147.4萬 | --0 | 238.82%32.9萬 | 75.53%-5.8萬 | --17萬 | --5,000 | --21.2萬 | 69.10%-23.7萬 | ---23.7萬 | --0 |
其他營業外收入(費用) | ---- | ---- | 110.54%9.8萬 | 101.40%1.3萬 | 108.51%9.8萬 | 271.43%8.4萬 | -3,333.33%-9.7萬 | -1,340.00%-93萬 | -392.59%-93.1萬 | -53.92%4.7萬 |
稅前利潤 | 153.01%22萬 | -524.59%-307.3萬 | 64.21%-324.5萬 | 60.51%-211萬 | 83.51%-22.8萬 | 40.63%-41.5萬 | 70.05%-49.2萬 | -122.47%-906.8萬 | -8.16%-534.3萬 | -492.90%-138.3萬 |
所得稅 | 0 | 0 | 84.14%-31.2萬 | 100.09%1,000 | 99.70%-1,000 | 32.43%-7.5萬 | 36.29%-23.7萬 | -140.17%-196.7萬 | -3.59%-115.5萬 | -386.09%-32.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 164.71%22萬 | -1,105.10%-307.3萬 | 58.70%-293.3萬 | 49.59%-211.1萬 | 78.46%-22.7萬 | 42.18%-34萬 | 79.94%-25.5萬 | -118.02%-710.1萬 | -9.49%-418.8萬 | -544.73%-105.4萬 |
持續經營利潤 | 164.71%22萬 | -1,105.10%-307.3萬 | 58.70%-293.3萬 | 49.59%-211.1萬 | 78.46%-22.7萬 | 42.18%-34萬 | 79.94%-25.5萬 | -118.02%-710.1萬 | -9.49%-418.8萬 | -544.73%-105.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 164.71%22萬 | -1,105.10%-307.3萬 | 58.70%-293.3萬 | 49.59%-211.1萬 | 78.46%-22.7萬 | 42.18%-34萬 | 79.94%-25.5萬 | -118.02%-710.1萬 | -9.49%-418.8萬 | -544.73%-105.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 164.71%22萬 | -1,105.10%-307.3萬 | 58.70%-293.3萬 | 49.59%-211.1萬 | 78.46%-22.7萬 | 42.18%-34萬 | 79.94%-25.5萬 | -118.02%-710.1萬 | -9.49%-418.8萬 | -544.73%-105.4萬 |
基本每股收益 | 160.00%0.03 | -1,000.00%-0.44 | 58.82%-0.42 | 48.33%-0.31 | 80.00%-0.03 | 44.44%-0.05 | 77.78%-0.04 | -117.02%-1.02 | -9.09%-0.6 | -600.00%-0.15 |
稀釋每股收益 | 160.00%0.03 | -1,000.00%-0.44 | 58.82%-0.42 | 48.33%-0.31 | 80.00%-0.03 | 44.44%-0.05 | 77.78%-0.04 | -117.02%-1.02 | -9.09%-0.6 | -600.00%-0.15 |
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 |
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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