(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 | 22.16%2,055.11萬 | 3.78%1,776.5萬 | 76.33%1,564.36萬 | 174.26%1,682.3萬 | 168.03%1,711.84萬 | 795.84%3,688.02萬 | 276.21%1,548.77萬 | 887.19萬 | 613.4萬 | 638.66萬 |
營業收入 | 8.19%1,930.07萬 | -0.85%1,814.52萬 | 58.06%1,654.38萬 | 190.83%1,783.96萬 | 186.25%1,830.12萬 | 862.76%3,925.22萬 | 283.17%1,562.21萬 | --1,046.65萬 | --613.4萬 | --639.34萬 |
主營業務成本 | 2.03%1,960.37萬 | -4.19%1,942.06萬 | 63.50%1,996.87萬 | 1,921.33萬 | 149.50%2,026.91萬 | 589.09%4,376.32萬 | 146.20%1,563.55萬 | 1,221.36萬 | 812.38萬 | |
毛利 | 139.64%94.74萬 | 47.45%-165.56萬 | -29.42%-432.5萬 | -239.02萬 | -81.37%-315.07萬 | -208.09%-688.3萬 | 93.38%-14.78萬 | -334.17萬 | -173.71萬 | |
營業費用 | -43.72%251.99萬 | 3.47%305.88萬 | -45.84%246.59萬 | 447.77萬 | 31.76%295.62萬 | 82.45%1,498.55萬 | 202.38%564.38萬 | 95.73%455.26萬 | 4.86%224.36萬 | |
銷售和管理費用 | -35.24%222.14萬 | 11.37%284.15萬 | -28.17%220.39萬 | --343.04萬 | 61.62%255.13萬 | 29.60%866.24萬 | 53.51%251.4萬 | 36.49%306.83萬 | ---- | 3.69%157.86萬 |
-管理費用 | -35.24%222.14萬 | 11.37%284.15萬 | -28.17%220.39萬 | --343.04萬 | 61.62%255.13萬 | 29.60%866.24萬 | 53.51%251.4萬 | 36.49%306.83萬 | ---- | 3.69%157.86萬 |
折舊攤銷及損耗 | -56.98%4.18萬 | -25.03%4.26萬 | 103.43%11.64萬 | --9.71萬 | 10.93%5.68萬 | 25.59%23.81萬 | 1,632.37%5.76萬 | 80.07%5.72萬 | ---- | 222.93%5.12萬 |
-折舊及攤銷 | -56.98%4.18萬 | -25.03%4.26萬 | 103.43%11.64萬 | --9.71萬 | 10.93%5.68萬 | 25.59%23.81萬 | 1,632.37%5.76萬 | 80.07%5.72萬 | ---- | 222.93%5.12萬 |
其他營業費用 | -72.99%25.67萬 | -49.79%17.48萬 | -89.80%14.56萬 | --95.02萬 | -43.29%34.81萬 | 354.16%608.5萬 | 1,262.79%307.22萬 | 2,985.27%142.71萬 | ---- | 2.09%61.38萬 |
營業利潤 | 77.10%-157.25萬 | 22.80%-471.44萬 | 13.98%-679.09萬 | -686.79萬 | -53.41%-610.69萬 | -109.32%-2,186.85萬 | -41.24%-579.16萬 | -239.40%-789.44萬 | -86.05%-398.08萬 | |
營業外利息收入與支出淨額 | -221.60%-208.78萬 | 42.77%-95.05萬 | -20.75%-135.9萬 | -64.92萬 | -161.66%-166.1萬 | -284.53%-364.93萬 | -450.51%-156.75萬 | -71.25%-112.55萬 | -11,717.95%-63.48萬 | |
營業外利息收入 | 18,498.44%2.38萬 | 41.41%3,760 | -99.60%239 | --128 | 545.39%2,659 | 301.40%10.86萬 | 81.59%4.86萬 | 78,206.58%5.95萬 | ---- | 190.14%412 |
營業外利息支出 | 59.73%179.94萬 | 27.60%154.79萬 | 5.68%116.75萬 | --112.65萬 | 90.97%121.31萬 | 208.72%389.53萬 | 143.66%150.09萬 | 73.10%110.48萬 | ---- | 65,999.58%63.52萬 |
其他財務費用 | 165.42%31.22萬 | -231.73%-59.36萬 | 139.19%19.17萬 | ---47.72萬 | --45.06萬 | 51.88%-13.75萬 | 137.84%11.52萬 | 320.98%8.02萬 | ---- | ---- |
其他淨收入/費用 | 187.49%91.03萬 | -84.37%-171.67萬 | 48.44%108.77萬 | -104.04萬 | -187.74%-93.11萬 | -176.66%-125.38萬 | -381.94%-266.49萬 | 77.93%73.28萬 | 40.58%-32.36萬 | |
出售證券收益 | 187.49%91.03萬 | -84.37%-171.67萬 | 48.44%108.77萬 | ---104.04萬 | -74.76%-93.11萬 | -176.66%-125.38萬 | -381.94%-266.49萬 | 77.93%73.28萬 | ---- | 2.17%-53.28萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --20.92萬 |
稅前利潤 | 67.87%-274.99萬 | 15.14%-738.17萬 | 14.78%-706.22萬 | -855.75萬 | -76.12%-869.91萬 | -125.92%-2,677.16萬 | -102.99%-1,002.4萬 | -222.28%-828.71萬 | -84.39%-493.92萬 | |
所得稅 | 0 | 0 | 0 | 0 | -11.83萬 | 11.83萬 | 0 | |||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 67.87%-274.99萬 | 15.14%-738.17萬 | 15.98%-706.22萬 | -143.02%-855.75萬 | -76.12%-869.91萬 | -125.92%-2,677.16萬 | -100.59%-990.57萬 | -226.88%-840.53萬 | -111.93%-352.14萬 | -84.39%-493.92萬 |
持續經營利潤 | 67.87%-274.99萬 | 15.14%-738.17萬 | 15.98%-706.22萬 | -143.02%-855.75萬 | -76.12%-869.91萬 | -125.92%-2,677.16萬 | -100.59%-990.57萬 | -226.88%-840.53萬 | -111.93%-352.14萬 | -84.39%-493.92萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 67.87%-274.99萬 | 15.14%-738.17萬 | 15.98%-706.22萬 | -143.02%-855.75萬 | -76.12%-869.91萬 | -125.92%-2,677.16萬 | -100.59%-990.57萬 | -226.88%-840.53萬 | -111.93%-352.14萬 | -84.39%-493.92萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 67.87%-274.99萬 | 15.14%-738.17萬 | 15.98%-706.22萬 | -143.02%-855.75萬 | -76.12%-869.91萬 | -125.92%-2,677.16萬 | -100.59%-990.57萬 | -226.88%-840.53萬 | -111.93%-352.14萬 | -84.39%-493.92萬 |
基本每股收益 | 66.67%-0.01 | 33.33%-0.02 | 33.33%-0.02 | -50.00%-0.03 | -50.00%-0.03 | -66.67%-0.1 | -50.00%-0.03 | -200.00%-0.03 | -100.00%-0.02 | 0.00%-0.02 |
稀釋每股收益 | 66.67%-0.01 | 33.33%-0.02 | 33.33%-0.02 | -50.00%-0.03 | -50.00%-0.03 | -66.67%-0.1 | -50.00%-0.03 | -200.00%-0.03 | -100.00%-0.02 | 0.00%-0.02 |
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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