(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 | 13.27%2,485.6萬 | 23.79%2,730.5萬 | 3.79%9,052.9萬 | 29.54%2,470.8萬 | -17.43%2,181.9萬 | -9.22%2,194.4萬 | 25.67%2,205.8萬 | 35.91%8,722.5萬 | 28.55%1,907.3萬 | 69.50%2,642.6萬 |
營業收入 | 13.27%2,485.6萬 | 23.79%2,730.5萬 | 3.79%9,052.9萬 | 29.54%2,470.8萬 | -17.43%2,181.9萬 | -9.22%2,194.4萬 | 25.67%2,205.8萬 | 35.91%8,722.5萬 | 28.55%1,907.3萬 | 69.50%2,642.6萬 |
主營業務成本 | 11.57%2,160.3萬 | 25.75%2,421萬 | 3.98%7,959.3萬 | 34.36%2,237.3萬 | -17.51%1,908.3萬 | -9.61%1,936.3萬 | 25.49%1,925.2萬 | 36.97%7,654.8萬 | 28.86%1,665.1萬 | 72.12%2,313.3萬 |
毛利 | 26.04%325.3萬 | 10.30%309.5萬 | 2.43%1,093.6萬 | -3.59%233.5萬 | -16.91%273.6萬 | -6.18%258.1萬 | 26.91%280.6萬 | 28.81%1,067.7萬 | 26.48%242.2萬 | 53.09%329.3萬 |
營業費用 | -6.66%206.1萬 | 28.80%249.1萬 | 6.35%825.1萬 | -8.92%204.3萬 | 12.47%206.6萬 | 22.60%220.8萬 | 3.04%193.4萬 | 24.09%775.8萬 | 44.15%224.3萬 | 15.32%183.7萬 |
銷售和管理費用 | -7.09%182.1萬 | 33.00%224.9萬 | 6.43%726.2萬 | -8.89%179.4萬 | 11.34%181.7萬 | 25.16%196萬 | 2.11%169.1萬 | 26.54%682.3萬 | 45.96%196.9萬 | 18.86%163.2萬 |
折舊攤銷及損耗 | -3.23%24萬 | -0.41%24.2萬 | 5.78%98.9萬 | -9.12%24.9萬 | 21.46%24.9萬 | 5.53%24.8萬 | 9.95%24.3萬 | 8.72%93.5萬 | 32.37%27.4萬 | -6.82%20.5萬 |
-折舊及攤銷 | -3.23%24萬 | -0.41%24.2萬 | 5.78%98.9萬 | -9.12%24.9萬 | 21.46%24.9萬 | 5.53%24.8萬 | 9.95%24.3萬 | 8.72%93.5萬 | 32.37%27.4萬 | -6.82%20.5萬 |
營業利潤 | 219.57%119.2萬 | -30.73%60.4萬 | -8.02%268.5萬 | 63.13%29.2萬 | -53.98%67萬 | -60.74%37.3萬 | 161.08%87.2萬 | 43.30%291.9萬 | -50.14%17.9萬 | 160.93%145.6萬 |
營業外利息收入與支出淨額 | -264.29%-5.1萬 | -80.00%-2.7萬 | -33.70%-36.1萬 | -28.57%-17.1萬 | -215.69%-16.1萬 | 74.07%-1.4萬 | 53.13%-1.5萬 | 2.53%-27萬 | -44.57%-13.3萬 | 26.09%-5.1萬 |
營業外利息支出 | 264.29%5.1萬 | 80.00%2.7萬 | 33.70%36.1萬 | 28.57%17.1萬 | 215.69%16.1萬 | -74.07%1.4萬 | -53.13%1.5萬 | -2.53%27萬 | 44.57%13.3萬 | -26.09%5.1萬 |
其他淨收入/費用 | ||||||||||
特殊收入(費用) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-減:勾銷 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-固定資產出售收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
稅前利潤 | 217.83%114.1萬 | -32.67%57.7萬 | -12.27%232.4萬 | 272.62%59.9萬 | -63.77%50.9萬 | -46.89%35.9萬 | -6.34%85.7萬 | 27.48%264.9萬 | -229.96%-34.7萬 | 187.32%140.5萬 |
所得稅 | 400.00%25萬 | -50.00%10萬 | -73.99%55.4萬 | -93.33%10.4萬 | 6.38%20萬 | -83.71%5萬 | 166.67%20萬 | 321.78%213萬 | 411.48%156萬 | 93.81%18.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 188.35%89.1萬 | -27.40%47.7萬 | 211.07%177萬 | 126.66%49.5萬 | -74.61%30.9萬 | -16.26%30.9萬 | -23.96%65.7萬 | -56.26%56.9萬 | -1,226.43%-185.7萬 | 231.61%121.7萬 |
持續經營利潤 | 188.35%89.1萬 | -27.40%47.7萬 | 241.04%177萬 | 125.96%49.5萬 | -74.61%30.9萬 | -16.26%30.9萬 | -21.79%65.7萬 | -67.01%51.9萬 | -4,918.42%-190.7萬 | 210.46%121.7萬 |
停止經營利潤 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 118.38%5萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 188.35%89.1萬 | -27.40%47.7萬 | 211.07%177萬 | 126.66%49.5萬 | -74.61%30.9萬 | -16.26%30.9萬 | -23.96%65.7萬 | -56.26%56.9萬 | -1,226.43%-185.7萬 | 231.61%121.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 188.35%89.1萬 | -27.40%47.7萬 | 211.07%177萬 | 126.66%49.5萬 | -74.61%30.9萬 | -16.26%30.9萬 | -23.96%65.7萬 | -56.26%56.9萬 | -1,226.43%-185.7萬 | 231.61%121.7萬 |
基本每股收益 | 300.00%0.04 | -33.33%0.02 | 300.00%0.08 | 122.22%0.02 | -80.00%0.01 | -50.00%0.01 | -25.00%0.03 | -66.67%0.02 | -0.09 | 150.00%0.05 |
稀釋每股收益 | 100.00%0.02 | -50.00%0.01 | 150.00%0.05 | 122.22%0.02 | -66.67%0.01 | 0.00%0.01 | 0.00%0.02 | -33.33%0.02 | -800.00%-0.09 | 200.00%0.03 |
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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