(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 | -24.27%1,910.61萬 | -21.43%2,137.09萬 | 1.46%1.06億 | 0.95%2,677.52萬 | -7.44%2,682.98萬 | -0.94%2,522.91萬 | 15.57%2,720.11萬 | 73.02%1.05億 | 43.02%2,652.22萬 | 76.09%2,898.57萬 |
營業收入 | -24.27%1,910.61萬 | -21.43%2,137.09萬 | 1.46%1.06億 | 0.95%2,677.52萬 | -7.44%2,682.98萬 | -0.94%2,522.91萬 | 15.57%2,720.11萬 | 73.02%1.05億 | 43.02%2,652.22萬 | 76.09%2,898.57萬 |
主營業務成本 | -25.48%1,505.43萬 | -22.57%1,754.54萬 | 4.65%8,730.54萬 | 7.51%2,250.7萬 | -7.30%2,193.61萬 | -0.40%2,020.18萬 | 22.21%2,266.05萬 | 73.22%8,342.4萬 | 42.08%2,093.55萬 | 81.22%2,366.33萬 |
毛利 | -19.40%405.18萬 | -15.75%382.54萬 | -11.19%1,872.98萬 | -23.60%426.82萬 | -8.06%489.37萬 | -3.08%502.73萬 | -9.06%454.06萬 | 72.25%2,108.92萬 | 46.69%558.67萬 | 56.40%532.25萬 |
營業費用 | -9.95%343.16萬 | 22.36%396.98萬 | 8.11%1,375.34萬 | -3.87%298.96萬 | 13.28%370.84萬 | 8.99%381.1萬 | 14.19%324.44萬 | 45.59%1,272.17萬 | 54.81%311萬 | 24.43%327.36萬 |
銷售和管理費用 | -11.05%310.63萬 | 24.25%363.77萬 | 7.16%1,246.51萬 | -5.11%265.65萬 | 12.56%338.86萬 | 9.14%349.21萬 | 11.65%292.78萬 | 49.17%1,163.23萬 | 57.75%279.97萬 | 25.71%301.06萬 |
-管理費用 | -11.05%310.63萬 | 24.25%363.77萬 | 7.16%1,246.51萬 | -5.11%265.65萬 | 12.56%338.86萬 | 9.14%349.21萬 | 11.65%292.78萬 | 49.17%1,163.23萬 | 57.75%279.97萬 | 25.71%301.06萬 |
折舊攤銷及損耗 | 2.04%32.54萬 | 4.89%33.21萬 | 18.26%128.83萬 | 7.29%33.3萬 | 21.59%31.98萬 | 7.33%31.89萬 | 44.63%31.66萬 | 15.91%108.94萬 | 32.57%31.04萬 | 11.41%26.3萬 |
-折舊及攤銷 | 2.04%32.54萬 | 4.89%33.21萬 | 18.26%128.83萬 | 7.29%33.3萬 | 21.59%31.98萬 | 7.33%31.89萬 | 44.63%31.66萬 | 15.91%108.94萬 | 32.57%31.04萬 | 11.41%26.3萬 |
營業利潤 | -49.02%62.02萬 | -111.14%-14.44萬 | -40.53%497.65萬 | -48.37%127.86萬 | -42.15%118.53萬 | -28.03%121.64萬 | -39.76%129.62萬 | 138.68%836.75萬 | 37.61%247.67萬 | 165.35%204.89萬 |
營業外利息收入與支出淨額 | 5.88%-89.69萬 | -6.83%-98.49萬 | -51.84%-388.13萬 | -26.00%-100.12萬 | -56.67%-100.51萬 | -67.78%-95.3萬 | -67.02%-92.19萬 | -50.40%-255.61萬 | -75.41%-79.46萬 | -49.54%-64.15萬 |
營業外利息支出 | -5.88%89.69萬 | 6.83%98.49萬 | 51.84%388.13萬 | 26.00%100.12萬 | 56.67%100.51萬 | 67.78%95.3萬 | 67.02%92.19萬 | 50.40%255.61萬 | 75.41%79.46萬 | 49.54%64.15萬 |
其他淨收入/費用 | -154.65%-23.87萬 | -23,725.50%-63.1萬 | 126.16%31.17萬 | 124.09%32.64萬 | 23.74%-45.42萬 | 313.19%43.68萬 | -99.72%2,671 | -129.61%-119.13萬 | -115.94%-135.52萬 | -1,970.40%-59.56萬 |
出售證券收益 | -154.65%-23.87萬 | -23,725.50%-63.1萬 | 186.00%55.67萬 | 597.34%57.14萬 | 23.74%-45.42萬 | 313.19%43.68萬 | -96.25%2,671 | -563.21%-64.73萬 | 164.17%8.19萬 | -1,970.40%-59.56萬 |
特殊收入(費用) | ---- | ---- | 54.97%-24.5萬 | 82.95%-24.5萬 | --0 | ---- | ---- | 17.40%-54.4萬 | -118.22%-143.72萬 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-減:勾銷 | ---- | ---- | -54.97%24.5萬 | ---- | ---- | ---- | ---- | -17.40%54.4萬 | ---- | ---- |
稅前利潤 | -173.63%-51.55萬 | -567.01%-176.03萬 | -69.55%140.69萬 | 84.72%60.38萬 | -133.74%-27.39萬 | -23.68%70.01萬 | -85.30%37.69萬 | 258.88%462.01萬 | -54.55%32.69萬 | 158.21%81.18萬 |
所得稅 | -118.81%-2.77萬 | -327.53%-25.41萬 | 112.37%49.75萬 | -53.95%13.67萬 | -67.33%10.19萬 | -74.46%14.72萬 | 102.14%11.17萬 | -13,665.82%-402.31萬 | 561.47%29.69萬 | 1,033.38%31.19萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -188.22%-48.78萬 | -667.85%-150.62萬 | -89.48%90.94萬 | 1,458.54%46.7萬 | -175.18%-37.58萬 | 62.12%55.29萬 | -96.59%26.52萬 | 556.48%864.31萬 | -96.18%3萬 | 43.73%49.99萬 |
持續經營利潤 | -188.22%-48.78萬 | -667.85%-150.62萬 | -89.48%90.94萬 | 1,458.54%46.7萬 | -175.18%-37.58萬 | 62.12%55.29萬 | -96.59%26.52萬 | 556.48%864.31萬 | -96.18%3萬 | 43.73%49.99萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -188.22%-48.78萬 | -667.85%-150.62萬 | -89.48%90.94萬 | 1,458.54%46.7萬 | -175.18%-37.58萬 | 62.12%55.29萬 | -96.59%26.52萬 | 556.48%864.31萬 | -96.18%3萬 | 43.73%49.99萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -188.22%-48.78萬 | -667.85%-150.62萬 | -89.48%90.94萬 | 1,458.54%46.7萬 | -175.18%-37.58萬 | 62.12%55.29萬 | -96.59%26.52萬 | 556.48%864.31萬 | -96.18%3萬 | 43.73%49.99萬 |
基本每股收益 | -200.00%-0.02 | -700.00%-0.06 | -90.91%0.03 | 0.01 | -150.00%-0.01 | 100.00%0.02 | -96.88%0.01 | 450.00%0.33 | 0 | 100.00%0.02 |
稀釋每股收益 | -200.00%-0.02 | -700.00%-0.06 | -90.91%0.03 | 0.01 | -150.00%-0.01 | 100.00%0.02 | -96.55%0.01 | 560.00%0.33 | 0 | 100.00%0.02 |
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 | -- | -- | -- | -- | 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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