(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 | -23.22%1,228.9萬 | -28.72%1,212.4萬 | -14.82%6,315.5萬 | -16.02%1,584.5萬 | -16.10%1,429.4萬 | -15.21%1,600.6萬 | -12.12%1,701萬 | -22.85%7,413.9萬 | -24.01%1,886.8萬 | -28.13%1,703.7萬 |
營業收入 | -23.22%1,228.9萬 | -28.72%1,212.4萬 | -14.82%6,315.5萬 | -16.02%1,584.5萬 | -16.10%1,429.4萬 | -15.21%1,600.6萬 | -12.12%1,701萬 | -22.85%7,413.9萬 | -24.01%1,886.8萬 | -28.13%1,703.7萬 |
主營業務成本 | 36.95%970.7萬 | -26.51%521.3萬 | -49.59%2,758.9萬 | -76.07%704.3萬 | -21.34%636.5萬 | -25.83%708.8萬 | -7.20%709.3萬 | 15.20%5,472.8萬 | 42.74%2,943.7萬 | -7.93%809.2萬 |
毛利 | -71.05%258.2萬 | -30.31%691.1萬 | 83.23%3,556.6萬 | 183.28%880.2萬 | -11.36%792.9萬 | -4.32%891.8萬 | -15.33%991.7萬 | -60.05%1,941.1萬 | -351.28%-1,056.9萬 | -40.03%894.5萬 |
營業費用 | -24.97%1,472.7萬 | -12.75%1,528萬 | 7.95%7,563萬 | -13.14%1,860.1萬 | 80.28%1,988.9萬 | 13.72%1,962.7萬 | -13.96%1,751.3萬 | -28.25%7,006萬 | -12.16%2,141.4萬 | -54.60%1,103.2萬 |
銷售和管理費用 | -24.97%1,472.7萬 | -12.75%1,528萬 | 7.95%7,563萬 | -13.14%1,860.1萬 | 80.28%1,988.9萬 | 13.72%1,962.7萬 | -13.96%1,751.3萬 | -28.25%7,006萬 | -12.16%2,141.4萬 | -54.60%1,103.2萬 |
營業利潤 | -13.41%-1,214.5萬 | -10.18%-836.9萬 | 20.90%-4,006.4萬 | 69.36%-979.9萬 | -473.07%-1,196萬 | -34.91%-1,070.9萬 | 12.10%-759.6萬 | -3.25%-5,064.9萬 | -58.55%-3,198.3萬 | 77.76%-208.7萬 |
營業外利息收入與支出淨額 | ||||||||||
其他淨收入/費用 | -91.63%113.4萬 | -126.67%-124.9萬 | 295.93%1,679.7萬 | 155.25%174.3萬 | 42.14%-318.3萬 | 19,830.88%1,355.3萬 | 29,175.00%468.4萬 | 90.32%-857.3萬 | 96.78%-315.5萬 | -164.20%-550.1萬 |
出售證券收益 | -73.04%114萬 | -134.56%-186萬 | 224.85%933.9萬 | 204.78%375.1萬 | -0.60%-402.4萬 | --422.9萬 | 5,282.00%538.2萬 | -179.33%-748萬 | -1,131.70%-358萬 | -147.29%-400萬 |
特殊收入(費用) | ---- | ---- | 70.17%-54.8萬 | -3,553.33%-54.8萬 | --0 | ---- | ---- | 98.13%-183.7萬 | 99.98%-1.5萬 | ---182.2萬 |
-減:資本性資產減值 | ---- | ---- | -70.17%54.8萬 | 3,553.33%54.8萬 | --0 | ---- | ---- | -98.13%183.7萬 | -99.98%1.5萬 | --182.2萬 |
其他營業外收入(費用) | 99.56%-6,000 | 187.54%61.1萬 | -462.10%-269.4萬 | -431.82%-146萬 | 161.99%84.1萬 | -2,123.53%-137.6萬 | -730.95%-69.8萬 | 1,358.82%74.4萬 | 263.57%44萬 | 191.82%32.1萬 |
稅前利潤 | -487.17%-1,101.1萬 | -230.29%-961.8萬 | 60.71%-2,326.7萬 | 77.07%-805.6萬 | -99.57%-1,514.3萬 | 136.14%284.4萬 | 66.24%-291.2萬 | 56.95%-5,922.2萬 | 70.25%-3,513.8萬 | -831.04%-758.8萬 |
所得稅 | 4.6萬 | 1.6萬 | 481.32%52.9萬 | 481.32%52.9萬 | 0 | 0 | 0 | -36.36%9.1萬 | -39.74%9.1萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -488.78%-1,105.7萬 | -230.84%-963.4萬 | 59.88%-2,379.6萬 | 75.63%-858.5萬 | -99.57%-1,514.3萬 | 136.14%284.4萬 | 66.24%-291.2萬 | 56.93%-5,931.3萬 | 70.21%-3,522.9萬 | -876.58%-758.8萬 |
持續經營利潤 | -488.78%-1,105.7萬 | -230.84%-963.4萬 | 59.88%-2,379.6萬 | 75.63%-858.5萬 | -99.57%-1,514.3萬 | 136.14%284.4萬 | 66.24%-291.2萬 | 56.93%-5,931.3萬 | 70.21%-3,522.9萬 | -876.58%-758.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -488.78%-1,105.7萬 | -230.84%-963.4萬 | 59.88%-2,379.6萬 | 75.63%-858.5萬 | -99.57%-1,514.3萬 | 136.14%284.4萬 | 66.24%-291.2萬 | 56.93%-5,931.3萬 | 70.21%-3,522.9萬 | -876.58%-758.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -488.78%-1,105.7萬 | -230.84%-963.4萬 | 59.88%-2,379.6萬 | 75.63%-858.5萬 | -99.57%-1,514.3萬 | 136.14%284.4萬 | 66.24%-291.2萬 | 56.93%-5,931.3萬 | 70.21%-3,522.9萬 | -876.58%-758.8萬 |
基本每股收益 | -450.00%-0.07 | -200.00%-0.06 | 60.00%-0.16 | 73.91%-0.06 | -100.00%-0.1 | 140.00%0.02 | 66.67%-0.02 | 59.18%-0.4 | 72.62%-0.23 | -400.00%-0.05 |
稀釋每股收益 | -450.00%-0.07 | -200.00%-0.06 | 60.00%-0.16 | 73.91%-0.06 | -100.00%-0.1 | 140.00%0.02 | 66.67%-0.02 | 59.18%-0.4 | 72.62%-0.23 | -400.00%-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 | -- | -- | -- | -- | -- | -- | -- | 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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