(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 | 186.59%57.81萬 | 76.31%92.67萬 | 16.12%460.36萬 | 54.37%256.19萬 | 15.39%131.43萬 | -70.20%20.17萬 | 7.45%52.56萬 | 9.55%396.46萬 | -11.44%165.96萬 | 167.77%113.9萬 |
營業收入 | 186.59%57.81萬 | 76.31%92.67萬 | 16.12%460.36萬 | 54.37%256.19萬 | 15.39%131.43萬 | -70.20%20.17萬 | 7.45%52.56萬 | 9.55%396.46萬 | -11.44%165.96萬 | 167.77%113.9萬 |
主營業務成本 | 97.25%20.91萬 | 156.90%78.32萬 | 10.70%256.32萬 | 34.60%160.49萬 | 24.19%54.75萬 | -68.07%10.6萬 | -12.96%30.49萬 | 2.36%231.54萬 | -0.78%119.23萬 | 135.42%44.08萬 |
毛利 | 285.55%36.9萬 | -34.98%14.35萬 | 23.72%204.04萬 | 104.80%95.71萬 | 9.84%76.68萬 | -72.24%9.57萬 | 58.93%22.08萬 | 21.54%164.92萬 | -30.49%46.73萬 | 193.21%69.82萬 |
營業費用 | 94.09%118.87萬 | 77.86%121.61萬 | 64.59%379.08萬 | 157.64%177.78萬 | 38.94%71.68萬 | 7.75%61.24萬 | 29.30%68.37萬 | 17.46%230.31萬 | 18.37%69.01萬 | 11.84%51.59萬 |
銷售和管理費用 | 30.32%79.02萬 | 26.26%86.32萬 | 27.89%292.72萬 | 34.67%92.41萬 | 39.22%71.31萬 | 7.39%60.64萬 | 30.02%68.37萬 | 17.04%228.89萬 | 13.53%68.62萬 | 11.76%51.22萬 |
-銷售費用 | 70.00%4.58萬 | ---- | ---- | ---- | -27.04%7.04萬 | -66.52%2.7萬 | ---- | ---- | ---- | 11.25%9.65萬 |
-管理費用 | 28.48%74.44萬 | 26.26%86.32萬 | 27.89%292.72萬 | 24.38%116.42萬 | 54.60%64.27萬 | 19.68%57.94萬 | 50.91%68.37萬 | 38.83%228.89萬 | 88.06%93.6萬 | 11.88%41.57萬 |
研發費用 | --36.69萬 | --33.12萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
折舊攤銷及損耗 | 422.48%3.15萬 | --2.16萬 | 6,017.68%87.32萬 | 21,989.33%86.35萬 | 0.35%3,728 | 62.46%6,037 | --0 | -52.95%1.43萬 | 5.93%3,909 | 23.05%3,715 |
-折舊及攤銷 | 422.48%3.15萬 | --2.16萬 | 6,017.68%87.32萬 | 21,989.33%86.35萬 | 0.35%3,728 | 62.46%6,037 | --0 | -52.95%1.43萬 | 5.93%3,909 | 23.05%3,715 |
其他營業費用 | ---- | ---- | ---9,686 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -58.63%-81.97萬 | -131.67%-107.25萬 | -167.66%-175.04萬 | -268.48%-82.08萬 | -72.55%5萬 | -131.10%-51.67萬 | -18.74%-46.29萬 | -8.28%-65.4萬 | -349.28%-22.27萬 | 181.66%18.23萬 |
營業外利息收入與支出淨額 | -4.82%-3.81萬 | 28.96%-2.4萬 | -40.53%-12.84萬 | -1,696.22%-2.66萬 | 0.80%-3.15萬 | -25.75%-3.64萬 | -15.87%-3.39萬 | 21.33%-9.14萬 | 95.21%-1,483 | -3.01%-3.18萬 |
營業外利息收入 | --0 | -26.86%384 | -94.10%2,220 | -99.13%326 | --541 | --828 | 7,400.00%525 | 87,458.14%3.77萬 | 341,690.91%3.76萬 | --0 |
營業外利息支出 | -14.85%1.35萬 | -21.19%1.08萬 | -9.65%4.66萬 | -48.76%-5.71萬 | 0.91%3.21萬 | 41.62%1.59萬 | -53.25%1.37萬 | -0.02%5.16萬 | -13.98%-3.84萬 | 2.97%3.18萬 |
其他財務費用 | 15.41%2.46萬 | -34.03%1.37萬 | 8.50%8.4萬 | ---- | ---- | 20.37%2.13萬 | --2.07萬 | 19.88%7.74萬 | ---- | ---- |
其他淨收入/費用 | 198.74%859 | 147.50%1.63萬 | -78.24%5.55萬 | -94.59%1.12萬 | 24.79%3.86萬 | -105.90%-870 | 157.73%6,598 | 160.75%25.5萬 | 145.92%20.68萬 | 212.35%3.09萬 |
出售證券收益 | 110.26%859 | 846.12%6,730 | 175.48%5.22萬 | 663.18%3.18萬 | 26.76%2.97萬 | -215.54%-8,370 | 85.13%-902 | 1.27%1.89萬 | -132.08%-5,641 | 878.46%2.34萬 |
特殊收入(費用) | ---- | ---- | -114.81%-3.02萬 | ---- | ---- | ---- | ---- | 142.87%20.37萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -672.20%-20.47萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | 7,164.29%7.02萬 | ---- | ---- | ---- | ---- | -99.81%966 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | ---- | 28.00%9,600 | 3.70%3.35萬 | 10.64%9,600 | 18.67%8,900 | 0.00%7,500 | -13.06%7,500 | -12.41%3.23萬 | 15.69%8,677 | 0.00%7,500 |
稅前利潤 | -54.69%-85.69萬 | -120.37%-108.02萬 | -271.84%-182.33萬 | -4,692.10%-83.62萬 | -68.54%5.71萬 | -132.98%-55.4萬 | -17.68%-49.02萬 | 56.98%-49.04萬 | 95.55%-1.75萬 | 174.28%18.14萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -54.69%-85.69萬 | -120.37%-108.02萬 | -271.84%-182.33萬 | -4,692.10%-83.62萬 | -68.54%5.71萬 | -133.02%-55.4萬 | -17.68%-49.02萬 | 56.98%-49.04萬 | 95.55%-1.75萬 | 174.28%18.14萬 |
持續經營利潤 | -54.69%-85.69萬 | -120.37%-108.02萬 | -271.84%-182.33萬 | -4,692.10%-83.62萬 | -68.54%5.71萬 | -133.02%-55.4萬 | -17.68%-49.02萬 | 56.98%-49.04萬 | 95.55%-1.75萬 | 174.28%18.14萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -54.69%-85.69萬 | -120.37%-108.02萬 | -271.84%-182.33萬 | -4,692.10%-83.62萬 | -68.54%5.71萬 | -133.02%-55.4萬 | -17.68%-49.02萬 | 56.98%-49.04萬 | 95.55%-1.75萬 | 174.28%18.14萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -54.69%-85.69萬 | -120.37%-108.02萬 | -271.84%-182.33萬 | -4,692.10%-83.62萬 | -68.54%5.71萬 | -133.02%-55.4萬 | -17.68%-49.02萬 | 56.98%-49.04萬 | 95.55%-1.75萬 | 174.28%18.14萬 |
基本每股收益 | -28.57%-0.009 | -83.33%-0.011 | -214.29%-0.022 | -3,935.87%-0.009 | -50.00%0.001 | -133.33%-0.007 | -20.00%-0.006 | 61.11%-0.007 | 96.28%-0.0002 | 150.00%0.002 |
稀釋每股收益 | -28.57%-0.009 | -83.33%-0.011 | -214.29%-0.022 | -3,935.87%-0.009 | -50.00%0.001 | -133.33%-0.007 | -20.00%-0.006 | 61.11%-0.007 | 96.28%-0.0002 | 150.00%0.002 |
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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