(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 | -61.10%148.6萬 | -49.93%172.8萬 | 33.91%1,770.1萬 | 186.66%715.5萬 | 32.75%327.5萬 | -42.94%382萬 | 121.08%345.1萬 | 419.61%1,321.9萬 | 104.76%249.6萬 | 129.49%246.7萬 |
營業收入 | -61.10%148.6萬 | -49.93%172.8萬 | 33.91%1,770.1萬 | 186.66%715.5萬 | 32.75%327.5萬 | -42.94%382萬 | 121.08%345.1萬 | 419.61%1,321.9萬 | 104.76%249.6萬 | 129.49%246.7萬 |
主營業務成本 | -83.91%35.9萬 | -88.17%22.1萬 | 41.08%1,235.6萬 | 310.33%627.4萬 | 73.64%198.3萬 | -63.35%223.1萬 | 186.8萬 | 875.8萬 | 152.9萬 | 114.2萬 |
毛利 | -29.07%112.7萬 | -4.80%150.7萬 | 19.82%534.5萬 | -8.89%88.1萬 | -2.49%129.2萬 | 161.35%158.9萬 | 1.41%158.3萬 | 75.35%446.1萬 | 96.7萬 | 132.5萬 |
營業費用 | -12.49%475萬 | -30.95%437.2萬 | -18.91%2,344.1萬 | -14.85%611.3萬 | -27.47%556.8萬 | -44.85%542.8萬 | 50.40%633.2萬 | -33.38%2,890.9萬 | -55.60%717.9萬 | -13.39%767.7萬 |
銷售和管理費用 | -10.04%396.2萬 | -31.72%362萬 | -21.60%1,850.4萬 | -26.61%426.6萬 | -24.58%453.2萬 | -43.71%440.4萬 | 33.99%530.2萬 | -40.32%2,360.3萬 | -59.44%581.3萬 | -25.34%600.9萬 |
-銷售費用 | -29.59%76.4萬 | -36.11%67.6萬 | -42.84%401.6萬 | 0.12%81萬 | -50.49%106.3萬 | -40.35%108.5萬 | -53.00%105.8萬 | 9.59%702.6萬 | -77.32%80.9萬 | 185.51%214.7萬 |
-管理費用 | -3.65%319.8萬 | -30.63%294.4萬 | -12.60%1,448.8萬 | -30.94%345.6萬 | -10.18%346.9萬 | -44.73%331.9萬 | 148.77%424.4萬 | -49.97%1,657.7萬 | -53.52%500.4萬 | -47.07%386.2萬 |
研發費用 | -23.05%78.8萬 | -26.99%75.2萬 | -37.45%331.9萬 | -83.24%22.9萬 | -37.89%103.6萬 | -49.28%102.4萬 | 307.11%103萬 | 37.85%530.6萬 | -25.68%136.6萬 | 104.41%166.8萬 |
其他營業費用 | ---- | ---- | --161.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 5.63%-362.3萬 | 39.67%-286.5萬 | 25.98%-1,809.6萬 | 15.78%-523.2萬 | 32.68%-427.6萬 | 58.43%-383.9萬 | -79.28%-474.9萬 | 40.15%-2,444.8萬 | 58.45%-621.2萬 | 18.45%-635.2萬 |
營業外利息收入與支出淨額 | 64.00%41萬 | 225.17%49.1萬 | 1,195.58%146.4萬 | 574.80%83萬 | -81.70%23.3萬 | 70.07%25萬 | 108.74%15.1萬 | 126.46%11.3萬 | 130.00%12.3萬 | 6,600.00%127.3萬 |
營業外利息收入 | 56.28%57.2萬 | 50.53%56.6萬 | 119.06%172.4萬 | 149.48%52.2萬 | -71.95%46萬 | 37.59%36.6萬 | 105.46%37.6萬 | --78.7萬 | ---105.5萬 | 8,531.58%164萬 |
營業外利息支出 | 39.66%16.2萬 | -66.67%7.5萬 | -61.42%26萬 | 73.85%-30.8萬 | -38.15%22.7萬 | -2.52%11.6萬 | -88.23%22.5萬 | 57.85%67.4萬 | -387.32%-117.8萬 | --36.7萬 |
其他淨收入/費用 | 80.44%-272.8萬 | 107.93%831.1萬 | -98.44%362.3萬 | -35.74%2,311.5萬 | -88.50%-954.4萬 | -116.21%-1,394.5萬 | -96.55%399.7萬 | 233.79%2.33億 | -48.19%3,597萬 | 97.91%-506.3萬 |
出售證券收益 | 80.44%-272.8萬 | 107.93%831.1萬 | -98.33%397.9萬 | -35.09%2,347.1萬 | -88.50%-954.4萬 | -116.21%-1,394.5萬 | -96.72%399.7萬 | 237.28%2.39億 | -47.92%3,615.8萬 | 97.91%-506.3萬 |
特殊收入(費用) | ---- | ---- | -89.36%-35.6萬 | -106.26%-35.6萬 | --0 | ---- | ---- | ---18.8萬 | --568.7萬 | --0 |
-減:重組與並購 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-業務出售收益 | ---- | ---- | ---59.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | 225.00%23.5萬 | ---- | ---- | ---- | ---- | ---18.8萬 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---587.5萬 | ---- | ---- |
稅前利潤 | 66.12%-594.1萬 | 1,087.85%593.7萬 | -106.25%-1,300.9萬 | -37.37%1,871.3萬 | -33.97%-1,358.7萬 | -122.78%-1,753.4萬 | -100.54%-60.1萬 | 196.80%2.08億 | -44.73%2,988.1萬 | 95.94%-1,014.2萬 |
所得稅 | -858.82%-12.9萬 | 25.68%9.3萬 | 72.27%20.5萬 | 3,150.00%6.1萬 | 39.47%5.3萬 | -79.52%1.7萬 | 7.4萬 | -24.20%11.9萬 | -101.27%-2,000 | 3.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 66.89%-581.2萬 | 965.78%584.4萬 | -106.35%-1,321.4萬 | -37.58%1,865.2萬 | -33.99%-1,364萬 | -122.83%-1,755.1萬 | -100.61%-67.5萬 | 196.67%2.08億 | -44.56%2,988.3萬 | 95.92%-1,018萬 |
持續經營利潤 | 66.89%-581.2萬 | 965.78%584.4萬 | -106.35%-1,321.4萬 | -37.58%1,865.2萬 | -33.99%-1,364萬 | -122.83%-1,755.1萬 | -100.61%-67.5萬 | 196.67%2.08億 | -44.56%2,988.3萬 | 95.92%-1,018萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 66.89%-581.2萬 | 965.78%584.4萬 | -106.35%-1,321.4萬 | -37.58%1,865.2萬 | -33.99%-1,364萬 | -122.83%-1,755.1萬 | -100.61%-67.5萬 | 196.67%2.08億 | -44.56%2,988.3萬 | 95.92%-1,018萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 66.89%-581.2萬 | 965.78%584.4萬 | -106.35%-1,321.4萬 | -37.58%1,865.2萬 | -33.99%-1,364萬 | -122.83%-1,755.1萬 | -100.61%-67.5萬 | 196.67%2.08億 | -44.56%2,988.3萬 | 95.92%-1,018萬 |
基本每股收益 | 75.00%-0.02 | 1,027.64%0.03 | -105.88%-0.06 | -40.00%0.09 | -20.00%-0.06 | -121.05%-0.08 | -100.58%-0.0032 | 196.74%1.02 | -43.20%0.15 | 95.91%-0.05 |
稀釋每股收益 | 75.00%-0.02 | 1,027.64%0.03 | -106.12%-0.06 | -40.00%0.09 | -20.00%-0.06 | -122.22%-0.08 | -100.61%-0.0032 | 192.95%0.98 | -43.20%0.15 | 95.91%-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 | -- | -- | -- | -- | 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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