(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 | 90.26%288.97萬 | -42.81%333.55萬 | -40.70%1,026.72萬 | -53.46%86.67萬 | -50.90%204.92萬 | -63.16%151.88萬 | -18.51%583.24萬 | 38.50%1,731.53萬 | -34.05%186.22萬 | 21.50%417.38萬 |
營業收入 | 90.26%288.97萬 | -42.81%333.55萬 | -40.70%1,026.72萬 | -53.46%86.67萬 | -50.90%204.92萬 | -63.16%151.88萬 | -18.51%583.24萬 | 38.50%1,731.53萬 | -34.05%186.22萬 | 21.50%417.38萬 |
主營業務成本 | 88.63%250.52萬 | -43.95%304.86萬 | -40.20%914.62萬 | -56.92%72.68萬 | -53.33%165.2萬 | -64.14%132.81萬 | -14.54%543.93萬 | 41.99%1,529.46萬 | -32.16%168.69萬 | 24.38%353.95萬 |
毛利 | 101.58%38.45萬 | -27.02%28.69萬 | -44.53%112.1萬 | -20.19%13.99萬 | -37.38%39.72萬 | -54.48%19.07萬 | -50.38%39.31萬 | 16.76%202.07萬 | -47.98%17.53萬 | 7.58%63.43萬 |
營業費用 | 126.74%49.93萬 | -56.94%49.69萬 | -2.78%256.5萬 | -6.71%82.56萬 | -26.45%36.51萬 | -59.80%22.02萬 | 62.69%115.4萬 | 77.57%263.84萬 | 50.33%88.5萬 | 106.55%49.64萬 |
銷售和管理費用 | 133.22%48.26萬 | -58.44%46.26萬 | -3.32%246.16萬 | -6.77%80.39萬 | -26.68%33.77萬 | -61.30%20.69萬 | 61.65%111.3萬 | 80.50%254.61萬 | 52.67%86.23萬 | 105.02%46.06萬 |
-銷售費用 | -45.35%5.3萬 | 9.38%12.54萬 | 36.28%42.68萬 | 7.53%15.28萬 | 38.80%6.23萬 | 28.07%9.7萬 | 127.43%11.46萬 | 96.50%31.32萬 | 123.23%14.21萬 | 52.31%4.49萬 |
-管理費用 | 290.84%42.96萬 | -66.22%33.72萬 | -8.87%203.48萬 | -9.59%65.11萬 | -33.75%27.54萬 | -76.05%10.99萬 | 56.45%99.84萬 | 78.46%223.29萬 | 43.71%72.02萬 | 112.98%41.57萬 |
折舊攤銷及損耗 | 15.91%1.03萬 | -2.88%8,560 | -11.99%4.43萬 | 17.97%1.37萬 | -23.84%1.3萬 | -18.34%8,886 | -19.00%8,814 | 19.58%5.04萬 | -17.18%1.16萬 | 81.43%1.7萬 |
-折舊及攤銷 | 15.91%1.03萬 | -2.88%8,560 | -11.99%4.43萬 | 17.97%1.37萬 | -23.84%1.3萬 | -18.34%8,886 | -19.00%8,814 | 19.58%5.04萬 | -17.18%1.16萬 | 81.43%1.7萬 |
其他營業費用 | 46.07%6,414 | -20.05%2.57萬 | 40.75%5.9萬 | -27.87%8,032 | -23.20%1.44萬 | 106.44%4,391 | 225.62%3.22萬 | 26.48%4.19萬 | 12.16%1.11萬 | 198.51%1.88萬 |
營業利潤 | -289.75%-11.48萬 | 72.40%-21萬 | -133.80%-144.4萬 | 3.38%-68.57萬 | -76.74%3.21萬 | 77.11%-2.94萬 | -1,018.57%-76.09萬 | -352.23%-61.76萬 | -182.01%-70.97萬 | -60.52%13.79萬 |
營業外利息收入與支出淨額 | ||||||||||
其他淨收入/費用 | -73.11%30.8萬 | 73.46%33.2萬 | 16,381.30%810.29萬 | 7,720.17%669.86萬 | -67.94%6.76萬 | 38,060.36%114.53萬 | 370.23%19.14萬 | -92.32%4.92萬 | -111.40%-8.79萬 | 249.57%21.09萬 |
出售證券收益 | -72.68%29.39萬 | -25.36%11.07萬 | 261.79%35.52萬 | -2,394.83%-72.01萬 | -181.06%-14.89萬 | 2,756.50%107.58萬 | 194.24%14.84萬 | -129.02%-21.96萬 | -96.99%3.14萬 | 66.91%-5.3萬 |
特殊收入(費用) | --0 | 1,269.87%1.01萬 | 5,247.99%719.79萬 | 3,004.61%719.02萬 | --0 | --8,566 | ---863 | 82.79%-13.98萬 | 69.78%-24.75萬 | --10.77萬 |
-減:資本性資產減值 | --0 | ---629 | 168.51%65.8萬 | --66.51萬 | --0 | ---7,124 | --0 | -70.08%24.51萬 | ---- | ---- |
-減:勾銷 | --0 | ---- | 3,549.02%9.09萬 | 3,606.90%9.23萬 | --0 | ---1,442 | ---- | 2,472.38%2,491 | --2,491 | --0 |
-業務出售收益 | ---- | ---- | --794.52萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定資產出售收益 | --0 | 1,196.99%9,467 | -98.57%1,538 | --2,401 | --0 | --0 | ---863 | 1,507.34%10.77萬 | --0 | --10.77萬 |
其他營業外收入(費用) | -76.88%1.41萬 | 381.25%21.12萬 | 34.57%54.98萬 | 78.17%22.85萬 | 38.64%21.65萬 | 62.39%6.09萬 | -49.35%4.39萬 | -41.31%40.85萬 | -76.62%12.83萬 | 717.57%15.62萬 |
稅前利潤 | -82.69%19.32萬 | 121.42%12.2萬 | 1,271.40%665.89萬 | 853.88%601.29萬 | -71.42%9.97萬 | 947.31%111.58萬 | -4,843.17%-56.95萬 | -164.21%-56.85萬 | -253.53%-79.76萬 | 67.48%34.88萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -82.69%19.32萬 | 121.42%12.2萬 | 1,271.40%665.89萬 | 853.88%601.29萬 | -71.42%9.97萬 | 947.31%111.58萬 | -4,843.17%-56.95萬 | -164.21%-56.85萬 | -253.53%-79.76萬 | 67.48%34.88萬 |
持續經營利潤 | -82.69%19.32萬 | 121.42%12.2萬 | 1,271.40%665.89萬 | 853.88%601.29萬 | -71.42%9.97萬 | 947.31%111.58萬 | -4,843.17%-56.95萬 | -164.21%-56.85萬 | -253.53%-79.76萬 | 67.48%34.88萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -82.69%19.32萬 | 121.42%12.2萬 | 1,271.40%665.89萬 | 853.88%601.29萬 | -71.42%9.97萬 | 947.31%111.58萬 | -4,843.17%-56.95萬 | -164.21%-56.85萬 | -253.53%-79.76萬 | 67.48%34.88萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -82.69%19.32萬 | 121.42%12.2萬 | 1,271.40%665.89萬 | 853.88%601.29萬 | -71.42%9.97萬 | 947.31%111.58萬 | -4,843.17%-56.95萬 | -164.21%-56.85萬 | -253.53%-79.76萬 | 67.48%34.88萬 |
基本每股收益 | -83.21%0.0017 | 110.60%0.0011 | 700.00%0.06 | 511.76%0.05 | -72.43%0.0009 | 881.25%0.01 | -8,647.01%-0.01 | -200.00%-0.01 | -291.71%-0.0121 | 52.61%0.0032 |
稀釋每股收益 | -83.21%0.0017 | 110.60%0.0011 | 700.00%0.06 | 511.76%0.05 | -72.43%0.0009 | 881.25%0.01 | -8,647.01%-0.01 | -200.00%-0.01 | -291.71%-0.0121 | 52.61%0.0032 |
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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