(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 | 29.41%735.35萬 | 53.93%784.59萬 | 8.29%2,543.37萬 | 62.68%902萬 | 4.06%563.46萬 | -21.98%568.22萬 | -2.81%509.69萬 | 46.64%2,348.68萬 | 1.67%554.46萬 | 37.87%541.46萬 |
營業收入 | 29.41%735.35萬 | 53.93%784.59萬 | 8.29%2,543.37萬 | 62.68%902萬 | 4.06%563.46萬 | -21.98%568.22萬 | -2.81%509.69萬 | 46.64%2,348.68萬 | 1.67%554.46萬 | 37.87%541.46萬 |
主營業務成本 | 66.87%428.87萬 | 81.02%477.82萬 | 18.12%1,367.71萬 | 105.86%574.77萬 | 7.07%271.97萬 | -31.45%257.01萬 | 5.69%263.96萬 | 56.97%1,157.86萬 | 11.01%279.21萬 | 40.23%254.01萬 |
毛利 | -1.52%306.48萬 | 24.84%306.77萬 | -1.27%1,175.66萬 | 18.88%327.23萬 | 1.41%291.49萬 | -11.95%311.21萬 | -10.54%245.73萬 | 37.82%1,190.83萬 | -6.33%275.25萬 | 35.85%287.45萬 |
營業費用 | 12.84%297.07萬 | 11.82%296.52萬 | 2.40%1,108.18萬 | 21.62%311.19萬 | 5.77%268.53萬 | -10.53%263.27萬 | -4.67%265.18萬 | 27.18%1,082.19萬 | 0.33%255.88萬 | 15.06%253.88萬 |
銷售和管理費用 | 11.23%214.63萬 | 11.76%219.15萬 | 3.34%825.44萬 | 24.32%236.43萬 | 6.94%199.95萬 | -11.81%192.97萬 | -3.31%196.09萬 | 26.87%798.78萬 | 7.14%190.18萬 | 18.01%186.97萬 |
-銷售費用 | 18.92%34.96萬 | -1.10%22.99萬 | 53.35%95.41萬 | 56.63%20.19萬 | 78.67%22.58萬 | 21.77%29.4萬 | 85.24%23.25萬 | 67.20%62.22萬 | -12.42%12.89萬 | 54.58%12.64萬 |
-管理費用 | 9.84%179.67萬 | 13.49%196.16萬 | -0.89%730.03萬 | 21.97%216.24萬 | 1.74%177.37萬 | -15.98%163.57萬 | -9.16%172.85萬 | 24.34%736.56萬 | 8.91%177.29萬 | 16.02%174.33萬 |
研發費用 | 18.53%66.51萬 | 12.75%60.8萬 | 6.05%221.69萬 | 16.19%56.5萬 | 12.80%55.15萬 | 0.20%56.12萬 | -2.87%53.92萬 | 10.79%209.04萬 | -10.00%48.63萬 | -7.16%48.89萬 |
折舊攤銷及損耗 | 12.21%15.92萬 | 9.30%16.58萬 | -17.91%61.05萬 | 6.98%18.26萬 | -25.46%13.43萬 | -27.00%14.19萬 | -23.57%15.17萬 | -1.62%74.37萬 | -28.35%17.07萬 | 2.39%18.02萬 |
-折舊及攤銷 | 12.21%15.92萬 | 9.30%16.58萬 | -17.91%61.05萬 | 6.98%18.26萬 | -25.46%13.43萬 | -27.00%14.19萬 | -23.57%15.17萬 | -1.62%74.37萬 | -28.35%17.07萬 | 2.39%18.02萬 |
營業利潤 | -80.37%9.41萬 | 152.68%10.25萬 | -37.88%67.48萬 | -17.21%16.04萬 | -31.62%22.96萬 | -19.00%47.94萬 | -457.43%-19.45萬 | 726.30%108.64萬 | -50.10%19.37萬 | 470.87%33.57萬 |
營業外利息收入與支出淨額 | -127.00%-10.14萬 | -183.67%-11.85萬 | -30.48%-24.98萬 | -150.15%-10.14萬 | -38.31%-6.2萬 | 26.96%-4.47萬 | 7.09%-4.18萬 | -60.15%-19.15萬 | 11.33%-4.05萬 | -104.32%-4.48萬 |
營業外利息支出 | 127.00%10.14萬 | 183.67%11.85萬 | 47.83%12.79萬 | 68.14%-2.05萬 | 38.31%6.2萬 | -26.96%4.47萬 | -7.09%4.18萬 | -27.62%8.65萬 | -240.92%-6.44萬 | 104.32%4.48萬 |
其他財務費用 | ---- | ---- | 16.17%12.19萬 | ---- | ---- | ---- | ---- | --10.49萬 | ---- | ---- |
其他淨收入/費用 | 745.58%84.05萬 | 65.86%8.58萬 | -80.78%-65.69萬 | -88.58%-58.63萬 | -89.64%7,854 | -323.21%-13.02萬 | 127.73%5.17萬 | -25.97%-36.34萬 | 17.51%-31.09萬 | 35.96%7.58萬 |
出售證券收益 | 92.13%-8,742 | 155.65%2.65萬 | -1,549.93%-21.57萬 | -175.81%-9.59萬 | -26.17%3.87萬 | -293.50%-11.1萬 | 20.97%-4.76萬 | 114.26%1.49萬 | 47.69%-3.48萬 | -28.61%5.24萬 |
特殊收入(費用) | 4,528.85%84.93萬 | -40.22%5.94萬 | -16.63%-44.12萬 | -77.60%-49.04萬 | -232.20%-3.09萬 | -2,114.29%-1.92萬 | 178.55%9.93萬 | -105.44%-37.83萬 | 11.05%-27.61萬 | 231.83%2.33萬 |
-減:重組與並購 | -3,397.73%-84.72萬 | 52.16%-4.32萬 | 123.08%44.06萬 | 110.90%48.42萬 | 349.06%2.11萬 | 117.00%2.57萬 | -170.88%-9.04萬 | --19.75萬 | --22.96萬 | -150.16%-8,463 |
-減:資本性資產減值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --13.45萬 | --0 | --13.45萬 |
-減:勾銷 | 67.42%-2,122 | --0 | -105.84%-2,699 | -86.70%6,191 | 106.55%9,789 | -104.34%-6,513 | -1,042.35%-1.22萬 | 5,101.46%4.62萬 | 4,904.41%4.65萬 | -17,883.81%-14.94萬 |
-固定資產出售收益 | --0 | 598.42%1.61萬 | ---3,236 | --0 | --0 | --0 | ---3,236 | --0 | --0 | --0 |
稅前利潤 | 173.65%83.32萬 | 137.83%6.98萬 | -143.62%-23.19萬 | -234.36%-52.73萬 | -52.15%17.55萬 | -48.30%30.45萬 | 30.75%-18.45萬 | 292.21%53.15萬 | -358.22%-15.77萬 | 746.52%36.67萬 |
所得稅 | 6,799 | 0 | 294.64%15.24萬 | 300.48%15.24萬 | 0 | 0 | 0 | -301.49%-7.83萬 | -281.78%-7.6萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 171.42%82.64萬 | 137.83%6.98萬 | -163.02%-38.43萬 | -732.25%-67.97萬 | -52.15%17.55萬 | -48.50%30.45萬 | 30.75%-18.45萬 | 293.35%60.99萬 | -7.12%-8.17萬 | 746.52%36.67萬 |
持續經營利潤 | 171.42%82.64萬 | 137.83%6.98萬 | -163.02%-38.43萬 | -732.25%-67.97萬 | -52.15%17.55萬 | -48.50%30.45萬 | 30.75%-18.45萬 | 293.35%60.99萬 | -7.12%-8.17萬 | 746.52%36.67萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 171.42%82.64萬 | 137.83%6.98萬 | -163.02%-38.43萬 | -732.25%-67.97萬 | -52.15%17.55萬 | -48.50%30.45萬 | 30.75%-18.45萬 | 293.35%60.99萬 | -7.12%-8.17萬 | 746.52%36.67萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 171.42%82.64萬 | 137.83%6.98萬 | -163.02%-38.43萬 | -732.25%-67.97萬 | -52.15%17.55萬 | -48.50%30.45萬 | 30.75%-18.45萬 | 293.35%60.99萬 | -7.12%-8.17萬 | 746.52%36.67萬 |
基本每股收益 | 200.00%0.03 | 127.35%0.0027 | -200.00%-0.02 | -200.00%-0.03 | 0.00%0.01 | -50.00%0.01 | 0.00%-0.01 | 300.00%0.02 | -0.01 | 505.02%0.01 |
稀釋每股收益 | 200.00%0.03 | 127.27%0.0027 | -200.00%-0.02 | -200.00%-0.03 | 0.00%0.01 | -50.00%0.01 | 0.00%-0.01 | 300.00%0.02 | -0.01 | 505.02%0.01 |
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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