(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 | -47.10%9.92萬 | -55.34%11.71萬 | -11.99%87.64萬 | -26.39%17.5萬 | 74.43%25.18萬 | -34.23%18.75萬 | -20.25%26.21萬 | 45.90%99.58萬 | -11.95%23.77萬 | 16.42%14.44萬 |
營業收入 | -47.10%9.92萬 | -55.34%11.71萬 | -11.99%87.64萬 | -26.39%17.5萬 | 74.43%25.18萬 | -34.23%18.75萬 | -20.25%26.21萬 | 45.90%99.58萬 | -11.95%23.77萬 | 16.42%14.44萬 |
主營業務成本 | -75.16%1,865 | -97.79%1,863 | -50.00%12.77萬 | -80.05%2.62萬 | -36.68%9,605 | -72.91%7,507 | 4.03%8.44萬 | 466.80%25.54萬 | 1,021.50%13.14萬 | 175.70%1.52萬 |
毛利 | -45.93%9.73萬 | -35.18%11.52萬 | 1.12%74.87萬 | 40.00%14.87萬 | 87.48%24.22萬 | -30.06%18萬 | -28.21%17.77萬 | 16.15%74.04萬 | -58.85%10.62萬 | 9.02%12.92萬 |
營業費用 | 5.31%20.52萬 | 2.08%20.83萬 | 17.27%95.47萬 | 72.87%28.37萬 | 23.52%27.22萬 | -6.79%19.48萬 | -7.53%20.41萬 | -4.43%81.41萬 | -21.86%16.41萬 | 27.14%22.03萬 |
銷售和管理費用 | -5.99%17.23萬 | 2.10%19.56萬 | 36.54%86.29萬 | 135.03%24.47萬 | 35.37%24.33萬 | 1.00%18.33萬 | 14.95%19.16萬 | -1.05%63.2萬 | -23.17%10.41萬 | 36.48%17.97萬 |
-管理費用 | -5.99%17.23萬 | 2.10%19.56萬 | 36.54%86.29萬 | 135.03%24.47萬 | 35.37%24.33萬 | 1.00%18.33萬 | 14.95%19.16萬 | -1.05%63.2萬 | -23.17%10.41萬 | 36.48%17.97萬 |
折舊攤銷及損耗 | 16.06%7,040 | -5.95%7,040 | -14.92%2.44萬 | -38.52%5,279 | -15.13%5,610 | -13.93%6,066 | 15.51%7,485 | 0.33%2.87萬 | 33.77%8,587 | -32.79%6,610 |
-折舊及攤銷 | 16.06%7,040 | -5.95%7,040 | -14.92%2.44萬 | -38.52%5,279 | -15.13%5,610 | -13.93%6,066 | 15.51%7,485 | 0.33%2.87萬 | 33.77%8,587 | -32.79%6,610 |
其他營業費用 | 370.20%2.59萬 | 13.33%5,703 | -56.07%6.74萬 | -34.53%3.36萬 | -31.61%2.32萬 | -73.20%5,500 | -89.42%5,032 | -11.54%15.34萬 | -9.71%5.14萬 | 6.99%3.4萬 |
營業利潤 | -628.35%-10.78萬 | -253.10%-9.31萬 | -179.35%-20.6萬 | -133.24%-13.49萬 | 67.16%-2.99萬 | -130.60%-1.48萬 | -198.30%-2.64萬 | 65.61%-7.38萬 | -219.98%-5.78萬 | -66.34%-9.11萬 |
營業外利息收入與支出淨額 | -16.00%-2.87萬 | 16.88%-2.47萬 | ||||||||
營業外利息支出 | ---- | ---- | 16.00%2.87萬 | ---- | ---- | ---- | ---- | -16.88%2.47萬 | ---- | ---- |
其他淨收入/費用 | 107.10%3.8萬 | 228.30%13.86萬 | 43.08%13.74萬 | 208.36%7.69萬 | -100.14%-34 | 60.46%1.83萬 | 18.82%4.22萬 | -60.73%9.6萬 | -88.13%2.49萬 | 1,065.09%2.41萬 |
出售證券收益 | 83.14%1.53萬 | 277.19%2.94萬 | -130.05%-6,962 | -155.26%-1.19萬 | -575.53%-1.12萬 | 166.44%8,377 | 300.80%7,799 | 872.42%2.32萬 | 5,424.10%2.15萬 | 14.05%2,362 |
特殊收入(費用) | ---- | ---- | 58.46%-1,502 | ---- | ---- | ---- | ---- | 80.65%-3,616 | ---- | ---- |
-減:勾銷 | ---- | ---- | -58.46%1,502 | ---- | ---- | ---- | ---- | -80.65%3,616 | ---- | ---- |
其他營業外收入(費用) | 127.26%2.26萬 | 217.23%10.92萬 | 90.73%14.58萬 | 1,190.35%9.03萬 | -48.56%1.12萬 | 20.21%9,955 | -12.67%3.44萬 | -71.27%7.65萬 | -96.94%6,995 | --2.18萬 |
稅前利潤 | -2,081.68%-6.99萬 | 187.03%4.55萬 | -3,864.40%-9.73萬 | -50.49%-8.67萬 | 55.28%-3萬 | -94.10%3,526 | -74.59%1.58萬 | -967.49%-2,455 | -125.23%-5.76萬 | -27.10%-6.7萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -2,081.68%-6.99萬 | 187.03%4.55萬 | -3,864.40%-9.73萬 | -50.49%-8.67萬 | 55.28%-3萬 | -94.10%3,526 | -74.59%1.58萬 | -967.49%-2,455 | -125.23%-5.76萬 | -27.10%-6.7萬 |
持續經營利潤 | -2,081.68%-6.99萬 | 187.03%4.55萬 | -3,864.40%-9.73萬 | -50.49%-8.67萬 | 55.28%-3萬 | -94.10%3,526 | -74.59%1.58萬 | -967.49%-2,455 | -125.23%-5.76萬 | -27.10%-6.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -2,081.68%-6.99萬 | 187.03%4.55萬 | -3,864.40%-9.73萬 | -50.49%-8.67萬 | 55.28%-3萬 | -94.10%3,526 | -74.59%1.58萬 | -967.49%-2,455 | -125.23%-5.76萬 | -27.10%-6.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2,081.68%-6.99萬 | 187.03%4.55萬 | -3,864.40%-9.73萬 | -50.49%-8.67萬 | 55.28%-3萬 | -94.10%3,526 | -74.59%1.58萬 | -967.49%-2,455 | -125.23%-5.76萬 | -27.10%-6.7萬 |
基本每股收益 | -2,108.70%-0.0005 | 186.67%0.0003 | -3,925.00%-0.0006 | -50.26%-0.0006 | 55.51%-0.0002 | -94.18%0 | -74.45%0.0001 | -900.00%-0 | -124.77%-0.0004 | -21.25%-0.0004 |
稀釋每股收益 | -2,108.70%-0.0005 | 186.67%0.0003 | -3,925.00%-0.0006 | -50.26%-0.0006 | 55.51%-0.0002 | -94.18%0 | -74.45%0.0001 | -900.00%-0 | -124.77%-0.0004 | -21.25%-0.0004 |
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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