(Q2)2024/06/30 | (Q1)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -8.41%1,390.5萬 | -12.05%1,109.3萬 | 80.83%1,477.6萬 | 70.36%1,518.1萬 | 47.88%1,261.3萬 | 25.08%3,537.4萬 | 46.97%976.3萬 | 15.59%817.1萬 | 9.54%891.1萬 | 32.56%852.9萬 |
營業收入 | -8.41%1,390.5萬 | -12.05%1,109.3萬 | 80.83%1,477.6萬 | 70.36%1,518.1萬 | 47.88%1,261.3萬 | 25.08%3,537.4萬 | 46.97%976.3萬 | 15.59%817.1萬 | 9.54%891.1萬 | 32.56%852.9萬 |
主營業務成本 | 8.52%1,374.9萬 | -3.88%1,153.2萬 | 56.09%1,352.7萬 | 48.85%1,266.9萬 | 41.26%1,199.7萬 | 42.29%3,795.8萬 | 43.79%1,228.7萬 | 52.62%866.6萬 | 19.77%851.1萬 | 58.84%849.3萬 |
毛利 | -93.79%15.6萬 | -171.27%-43.9萬 | 352.32%124.9萬 | 528.00%251.2萬 | 1,611.11%61.6萬 | -261.10%-258.4萬 | -32.70%-252.4萬 | -135.59%-49.5萬 | -61.13%40萬 | -96.69%3.6萬 |
營業費用 | -15.92%478.6萬 | -0.51%433.3萬 | -2.14%429.5萬 | 24.04%569.2萬 | 5.99%435.5萬 | 13.87%1,837.4萬 | -39.82%528.7萬 | 27.81%438.9萬 | 118.32%458.9萬 | 113.01%410.9萬 |
銷售和管理費用 | -21.85%361.6萬 | 7.17%352.9萬 | -2.17%315.2萬 | 24.05%462.7萬 | 0.83%329.3萬 | -1.36%1,429.2萬 | -50.49%407.4萬 | -4.08%322.2萬 | 177.94%373萬 | 109.49%326.6萬 |
-銷售費用 | -11.61%91.4萬 | 28.46%110.6萬 | 27.34%85.7萬 | 45.02%103.4萬 | 45.19%86.1萬 | 133.62%274.5萬 | 596.36%76.6萬 | 103.32%67.3萬 | 69.76%71.3萬 | 89.46%59.3萬 |
-管理費用 | -24.80%270.2萬 | -0.37%242.3萬 | -9.96%229.5萬 | 19.09%359.3萬 | -9.02%243.2萬 | -13.27%1,154.7萬 | -59.25%330.8萬 | -15.82%254.9萬 | 227.22%301.7萬 | 114.53%267.3萬 |
折舊攤銷及損耗 | 5.57%98.6萬 | 6.78%96.1萬 | 4.03%100.7萬 | -3.01%93.4萬 | -2.91%90萬 | 167.16%395.4萬 | 129.77%109.6萬 | 143.83%96.8萬 | 168.99%96.3萬 | 272.29%92.7萬 |
-折舊及攤銷 | 5.57%98.6萬 | 6.78%96.1萬 | 4.03%100.7萬 | -3.01%93.4萬 | -2.91%90萬 | 167.16%395.4萬 | 129.77%109.6萬 | 143.83%96.8萬 | 168.99%96.3萬 | 272.29%92.7萬 |
其他營業費用 | 40.46%18.4萬 | -196.91%-15.7萬 | -31.66%13.6萬 | 225.96%13.1萬 | 292.86%16.2萬 | -23.35%12.8萬 | 46.25%11.7萬 | 161.80%19.9萬 | -125.87%-10.4萬 | -169.42%-8.4萬 |
營業利潤 | -45.60%-463萬 | -27.63%-477.2萬 | 37.63%-304.6萬 | 24.09%-318萬 | 8.20%-373.9萬 | -44.22%-2,095.8萬 | 26.91%-781.1萬 | -139.06%-488.4萬 | -290.40%-418.9萬 | -383.73%-407.3萬 |
營業外利息收入與支出淨額 | -53.38%-317.5萬 | -112.70%-313.1萬 | -96.89%-278.4萬 | -27.94%-207萬 | -11.85%-147.2萬 | -244.76%-588.5萬 | -98.84%-153.7萬 | -160.41%-141.4萬 | -751.58%-161.8萬 | -558.00%-131.6萬 |
營業外利息支出 | 65.74%317.4萬 | 111.90%311.7萬 | 97.38%278.3萬 | 18.87%191.5萬 | 12.98%147.1萬 | 250.53%566.8萬 | 90.78%134.5萬 | 167.55%141萬 | 756.91%161.1萬 | 560.91%130.2萬 |
其他財務費用 | -99.35%1,000 | 1,300.00%1.4萬 | -75.00%1,000 | 2,114.29%15.5萬 | -92.86%1,000 | 141.11%21.7萬 | 182.35%19.2萬 | -75.00%4,000 | 250.00%7,000 | 366.67%1.4萬 |
其他淨收入/費用 | 73.68%-2萬 | 38.66%-19.2萬 | 33.21%-35.2萬 | 39.20%-7.6萬 | -103.25%-31.3萬 | -436.51%-980.2萬 | -417.90%-899.6萬 | -167.74%-52.7萬 | 83.42%-12.5萬 | -15.4萬 |
出售證券收益 | -200.00%-2,000 | -9.09%-1.2萬 | -200.00%-2,000 | 111.11%2,000 | 91.85%-1.1萬 | -235.09%-15.4萬 | 99.56%-3,000 | -99.75%2,000 | ---1.8萬 | ---13.5萬 |
特殊收入(費用) | 76.92%-1.8萬 | 40.40%-18萬 | 33.84%-35萬 | 27.10%-7.8萬 | -1,489.47%-30.2萬 | -397.06%-964.8萬 | -748.40%-899.3萬 | -3,969.23%-52.9萬 | 85.81%-10.7萬 | ---1.9萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | 1,252.23%849.2萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | -76.92%1.8萬 | -40.40%18萬 | -33.84%35萬 | -27.10%7.8萬 | 1,489.47%30.2萬 | -11.96%115.6萬 | -57.54%50.1萬 | 3,969.23%52.9萬 | 1,683.33%10.7萬 | --1.9萬 |
稅前利潤 | -46.92%-782.5萬 | -46.54%-809.5萬 | 9.42%-618.2萬 | 10.22%-532.6萬 | 0.34%-552.4萬 | -102.84%-3,664.5萬 | -39.00%-1,834.4萬 | -277.49%-682.5萬 | -194.10%-593.2萬 | -431.96%-554.3萬 |
所得稅 | 0 | 0 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -46.92%-782.5萬 | -46.54%-809.5萬 | 9.42%-618.2萬 | 10.22%-532.6萬 | 0.34%-552.4萬 | -110.83%-3,664.5萬 | -41.53%-1,834.4萬 | -357.44%-682.5萬 | -191.07%-593.2萬 | -523.51%-554.3萬 |
持續經營利潤 | -46.92%-782.5萬 | -46.54%-809.5萬 | 9.42%-618.2萬 | 10.22%-532.6萬 | 0.34%-552.4萬 | -110.83%-3,664.5萬 | -41.53%-1,834.4萬 | -357.44%-682.5萬 | -191.07%-593.2萬 | -523.51%-554.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -46.92%-782.5萬 | -46.54%-809.5萬 | 9.42%-618.2萬 | 10.22%-532.6萬 | 0.34%-552.4萬 | -110.83%-3,664.5萬 | -41.53%-1,834.4萬 | -357.44%-682.5萬 | -191.07%-593.2萬 | -523.51%-554.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -46.92%-782.5萬 | -46.54%-809.5萬 | 9.42%-618.2萬 | 10.22%-532.6萬 | 0.34%-552.4萬 | -110.83%-3,664.5萬 | -41.53%-1,834.4萬 | -357.44%-682.5萬 | -191.07%-593.2萬 | -523.51%-554.3萬 |
基本每股收益 | -60.00%-0.08 | -60.00%-0.08 | 28.57%-0.05 | 16.67%-0.05 | 0.00%-0.05 | -24.14%-0.36 | 18.18%-0.18 | -250.00%-0.07 | -50.00%-0.06 | -275.88%-0.05 |
稀釋每股收益 | -60.00%-0.08 | -60.00%-0.08 | 28.57%-0.05 | 16.67%-0.05 | 0.00%-0.05 | -24.14%-0.36 | 18.18%-0.18 | -250.00%-0.07 | -50.00%-0.06 | -275.88%-0.05 |
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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