(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 | -31.53%104.1萬 | -50.92%110.01萬 | -44.92%660.58萬 | -1.27%161.57萬 | -52.55%122.83萬 | -54.73%152.04萬 | -49.17%224.14萬 | -42.76%1,199.31萬 | -67.22%163.64萬 | -53.45%258.87萬 |
營業收入 | -31.53%104.1萬 | -50.92%110.01萬 | -44.92%660.58萬 | -1.27%161.57萬 | -52.55%122.83萬 | -54.73%152.04萬 | -49.17%224.14萬 | -42.76%1,199.31萬 | -67.22%163.64萬 | -53.45%258.87萬 |
主營業務成本 | -32.62%90.39萬 | -35.42%90.97萬 | -21.53%700.38萬 | 14.50%308.95萬 | -26.55%116.41萬 | -40.46%134.14萬 | -41.05%140.88萬 | -31.52%892.59萬 | -33.01%269.83萬 | -66.40%158.5萬 |
毛利 | -23.39%13.71萬 | -77.14%19.04萬 | -112.98%-39.8萬 | -38.79%-147.38萬 | -93.61%6.42萬 | -83.81%17.9萬 | -58.77%83.26萬 | -61.27%306.72萬 | -210.17%-106.19萬 | 18.95%100.38萬 |
營業費用 | -5.20%75.47萬 | -17.90%66.17萬 | 20.89%337.17萬 | 21.34%113.91萬 | 17.38%63.06萬 | 9.31%79.61萬 | 37.81%80.59萬 | -20.50%278.91萬 | -54.32%93.88萬 | 33.92%53.73萬 |
銷售和管理費用 | -6.33%71.92萬 | -26.32%57.33萬 | -12.35%268.43萬 | -38.53%53.56萬 | -0.91%60.28萬 | -4.35%76.78萬 | -0.28%77.81萬 | -15.30%306.26萬 | -60.54%87.13萬 | 56.82%60.83萬 |
-管理費用 | -6.33%71.92萬 | -26.32%57.33萬 | -12.35%268.43萬 | -38.53%53.56萬 | -0.91%60.28萬 | -4.35%76.78萬 | -0.28%77.81萬 | -15.30%306.26萬 | -60.54%87.13萬 | 56.82%60.83萬 |
折舊攤銷及損耗 | 39.36%3.94萬 | 41.96%3.94萬 | 49.09%11.57萬 | -51.60%3.18萬 | 487.40%2.78萬 | 2,237.08%2.83萬 | 367.59%2.78萬 | 534.61%7.76萬 | 3,325.65%6.57萬 | 197.30%4,730 |
-折舊及攤銷 | 39.36%3.94萬 | 41.96%3.94萬 | 49.09%11.57萬 | -51.60%3.18萬 | 487.40%2.78萬 | 2,237.08%2.83萬 | 367.59%2.78萬 | 534.61%7.76萬 | 3,325.65%6.57萬 | 197.30%4,730 |
可疑賬款準備金 | ---1.67萬 | --3.61萬 | --57.18萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業費用 | --1.28萬 | --1.28萬 | ---- | ---- | ---- | ---- | ---- | -192.58%-35.11萬 | 101.13%1,751 | -750.38%-7.58萬 |
營業利潤 | -0.07%-61.75萬 | -1,862.90%-47.13萬 | -1,455.51%-376.97萬 | -30.60%-261.3萬 | -221.42%-56.64萬 | -263.51%-61.71萬 | -98.14%2.67萬 | -93.69%27.81萬 | -83.34%-200.07萬 | 5.38%46.65萬 |
營業外利息收入與支出淨額 | 21.82%-32.51萬 | 20.05%-38.18萬 | 9.89%-175.44萬 | 32.81%-43.61萬 | 8.41%-42.49萬 | 9.06%-41.59萬 | -26.79%-47.75萬 | 3.52%-194.69萬 | -49.52%-64.91萬 | -8.10%-46.39萬 |
營業外利息支出 | -21.82%32.51萬 | -20.05%38.18萬 | -1.16%175.44萬 | -8.60%43.61萬 | -8.41%42.49萬 | -9.06%41.59萬 | 26.79%47.75萬 | -12.04%177.5萬 | 9.92%47.72萬 | 8.10%46.39萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --17.19萬 | ---- | ---- |
其他淨收入/費用 | -181.00%-2.58萬 | -106.49%-10.53萬 | 178.94%88.58萬 | 82.31%-78.62萬 | -98.69%1.79萬 | -97.67%3.19萬 | 174.38%162.22萬 | 91.01%-112.21萬 | 42.98%-444.45萬 | 131.69%136.33萬 |
出售證券收益 | -181.00%-2.58萬 | -106.49%-10.53萬 | -25.53%249.04萬 | 3,666.06%81.85萬 | -98.69%1.79萬 | -97.67%3.19萬 | 174.38%162.22萬 | 74.30%334.41萬 | -96.68%2.17萬 | -17.48%136.33萬 |
特殊收入(費用) | ---- | ---- | 64.07%-160.47萬 | ---- | ---- | ---- | ---- | 68.99%-446.63萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | -99.87%5,704 | ---- | ---- | ---- | ---- | -68.99%446.63萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | --159.89萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | 3.26%-96.85萬 | -181.81%-95.84萬 | -66.19%-463.83萬 | 45.94%-383.52萬 | -171.26%-97.34萬 | -177.73%-100.11萬 | -28.98%117.14萬 | 72.34%-279.09萬 | 23.88%-709.43萬 | 131.86%136.6萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.75%-10.68萬 | 70.00%-72.88萬 | 116.80%25.34萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 3.26%-96.85萬 | -181.81%-95.84萬 | -72.80%-463.83萬 | 39.75%-383.52萬 | -187.49%-97.34萬 | -200.69%-100.11萬 | -25.60%117.14萬 | 60.58%-268.42萬 | 7.63%-636.55萬 | 140.03%111.26萬 |
持續經營利潤 | 3.26%-96.85萬 | -181.81%-95.84萬 | -72.80%-463.83萬 | 39.75%-383.52萬 | -187.49%-97.34萬 | -200.69%-100.11萬 | -25.60%117.14萬 | 60.58%-268.42萬 | 7.63%-636.55萬 | 140.03%111.26萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.26%-96.85萬 | -181.81%-95.84萬 | -72.80%-463.83萬 | 39.75%-383.52萬 | -187.49%-97.34萬 | -200.69%-100.11萬 | -25.60%117.14萬 | 60.58%-268.42萬 | 7.63%-636.55萬 | 140.03%111.26萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.26%-96.85萬 | -181.81%-95.84萬 | -72.80%-463.83萬 | 39.75%-383.52萬 | -187.49%-97.34萬 | -200.69%-100.11萬 | -25.60%117.14萬 | 60.58%-268.42萬 | 7.63%-636.55萬 | 140.03%111.26萬 |
基本每股收益 | 0.00%-0.01 | -150.00%-0.01 | -75.00%-0.07 | 33.33%-0.06 | -150.00%-0.01 | -200.00%-0.01 | 0.00%0.02 | 60.00%-0.04 | 11.05%-0.09 | 150.00%0.02 |
稀釋每股收益 | 0.00%-0.01 | -150.00%-0.01 | -75.00%-0.07 | 33.33%-0.06 | -150.00%-0.01 | -200.00%-0.01 | 0.00%0.02 | 60.00%-0.04 | 11.05%-0.09 | 150.00%0.02 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | 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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