(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | -23.15%22.61萬 | 3.82%24.1萬 | 8.00%104.61萬 | 10.05%25.67萬 | 19.00%26.31萬 | 13.80%29.42萬 | -9.25%23.21萬 | 4.38%96.86萬 | -8.80%23.33萬 | -10.53%22.11萬 |
毛利 | 23.15%-22.61萬 | -3.82%-24.1萬 | -8.00%-104.61萬 | -10.05%-25.67萬 | -19.00%-26.31萬 | -13.80%-29.42萬 | 9.25%-23.21萬 | -4.38%-96.86萬 | 8.80%-23.33萬 | 10.53%-22.11萬 |
營業費用 | -13.71%600.48萬 | -23.67%521.06萬 | 47.53%2,841.16萬 | 14.96%645.59萬 | 117.85%817.1萬 | 55.17%695.84萬 | 26.25%682.63萬 | -38.99%1,925.79萬 | -17.50%561.58萬 | -60.97%375.07萬 |
銷售和管理費用 | 13.97%144.95萬 | 37.83%143.65萬 | 10.77%497.39萬 | 32.75%138.34萬 | 19.07%117.34萬 | 6.73%127.18萬 | -37.54%104.23萬 | -3.93%449.05萬 | 532.82%104.21萬 | -45.90%98.55萬 |
-管理費用 | 13.97%144.95萬 | 37.83%143.65萬 | 10.77%497.39萬 | 32.75%138.34萬 | 19.07%117.34萬 | 6.73%127.18萬 | -37.54%104.23萬 | -3.93%449.05萬 | 532.82%104.21萬 | -45.90%98.55萬 |
研發費用 | -6.73%10.08萬 | 62.23%14.29萬 | 40.03%40.16萬 | 4.85%9.82萬 | 55.42%10.72萬 | 140.80%10.81萬 | 11.11%8.81萬 | -5.36%28.68萬 | --9.37萬 | --6.9萬 |
其他營業費用 | -20.15%445.44萬 | -36.25%363.13萬 | 59.08%2,303.62萬 | 11.03%497.43萬 | 155.56%689.03萬 | 71.76%557.85萬 | 55.67%569.6萬 | -45.53%1,448.06萬 | -33.58%448萬 | -65.38%269.62萬 |
營業利潤 | 14.09%-623.08萬 | 22.76%-545.16萬 | -45.64%-2,945.77萬 | -14.76%-671.26萬 | -112.35%-843.4萬 | -52.91%-725.26萬 | -24.65%-705.85萬 | 37.75%-2,022.65萬 | 17.18%-584.91萬 | 59.71%-397.17萬 |
營業外利息收入與支出淨額 | -251.26%-35.28萬 | -45.86%-37.89萬 | -138.92%-88.15萬 | -55.20%-31.34萬 | -41.93%-20.79萬 | -24,540.39%-10.05萬 | -1,139.76%-25.98萬 | -455.62%-36.9萬 | -1,657.06%-20.2萬 | -554.40%-14.65萬 |
營業外利息收入 | -60.01%12.57萬 | -31.87%8.29萬 | 190.58%80.07萬 | -20.50%13.42萬 | 172.48%23.05萬 | 1,603.28%31.43萬 | 3,188.22%12.17萬 | 481.97%27.56萬 | 898.14%16.88萬 | 1,262.77%8.46萬 |
營業外利息支出 | 15.38%47.85萬 | 21.06%46.18萬 | 161.01%168.22萬 | 20.73%44.76萬 | 89.73%43.84萬 | 2,198.90%41.47萬 | 1,447.33%38.15萬 | 466.58%64.45萬 | 1,205.22%37.08萬 | 708.20%23.1萬 |
其他淨收入/費用 | -488.71%-19.27萬 | -50.23%33.59萬 | 67.79%132.3萬 | 119.45%2.99萬 | -30.03%56.85萬 | -78.71%4.96萬 | 754.30%67.5萬 | 309.44%78.84萬 | -21.75%-15.37萬 | 138.46%81.25萬 |
出售證券收益 | -381.99%-21.68萬 | -63.80%23.42萬 | 103.38%126.34萬 | 102.88%6,393 | -31.17%53.31萬 | -59.99%7.69萬 | 624.65%64.69萬 | 236.52%62.12萬 | -51.67%-22.22萬 | 140.77%77.45萬 |
特殊收入(費用) | -131.65%-1.17萬 | --6.16萬 | -207.59%-6.05萬 | -361.48%-9.76萬 | -99.65%20 | 181.99%3.71萬 | --0 | 726.32%5.62萬 | --3.73萬 | 184.65%5,693 |
-減:其他特殊費用 | ---- | ---- | 523.64%6.07萬 | --9.79萬 | ---- | -181.99%-3.71萬 | ---- | ---1.43萬 | --0 | ---1,178 |
-固定資產出售收益 | ---1.17萬 | --6.16萬 | -99.35%272 | -99.33%252 | -99.56%20 | --0 | --0 | 515.51%4.19萬 | --3.73萬 | 125.75%4,515 |
其他營業外收入(費用) | 155.72%3.59萬 | 42.97%4.02萬 | 8.09%12萬 | 288.95%12.11萬 | 9.46%3.54萬 | -334.78%-6.44萬 | 39.51%2.81萬 | 54.67%11.1萬 | 53.80%3.11萬 | 89.42%3.23萬 |
稅前利潤 | 7.22%-677.64萬 | 17.29%-549.46萬 | -46.49%-2,901.63萬 | -12.76%-699.62萬 | -144.23%-807.34萬 | -61.95%-730.35萬 | -14.80%-664.32萬 | 39.86%-1,980.7萬 | 13.83%-620.47萬 | 65.34%-330.57萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 7.22%-677.64萬 | 17.29%-549.46萬 | -46.49%-2,901.63萬 | -12.76%-699.62萬 | -144.23%-807.34萬 | -61.95%-730.35萬 | -14.80%-664.32萬 | 39.86%-1,980.7萬 | 13.83%-620.47萬 | 65.34%-330.57萬 |
持續經營利潤 | 7.22%-677.64萬 | 17.29%-549.46萬 | -46.49%-2,901.63萬 | -12.76%-699.62萬 | -144.23%-807.34萬 | -61.95%-730.35萬 | -14.80%-664.32萬 | 39.86%-1,980.7萬 | 13.83%-620.47萬 | 65.34%-330.57萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7.22%-677.64萬 | 17.29%-549.46萬 | -46.49%-2,901.63萬 | -12.76%-699.62萬 | -144.23%-807.34萬 | -61.95%-730.35萬 | -14.80%-664.32萬 | 39.86%-1,980.7萬 | 13.83%-620.47萬 | 65.34%-330.57萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 7.22%-677.64萬 | 17.29%-549.46萬 | -46.49%-2,901.63萬 | -12.76%-699.62萬 | -144.23%-807.34萬 | -61.95%-730.35萬 | -14.80%-664.32萬 | 39.86%-1,980.7萬 | 13.83%-620.47萬 | 65.34%-330.57萬 |
基本每股收益 | 41.67%-0.07 | 57.89%-0.08 | 26.76%-0.52 | 50.00%-0.1 | -9.09%-0.12 | 33.33%-0.12 | 15.56%-0.19 | 51.03%-0.71 | 27.27%-0.2 | 74.12%-0.11 |
稀釋每股收益 | 41.67%-0.07 | 57.89%-0.08 | 26.76%-0.52 | 50.00%-0.1 | -9.09%-0.12 | 33.33%-0.12 | 15.56%-0.19 | 51.03%-0.71 | 27.27%-0.2 | 74.12%-0.11 |
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。