(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 | 51.51%75.93萬 | 36.53%80.5萬 | 44.08%206.21萬 | 12.05%49.32萬 | 25.98%47.8萬 | 46.72%50.12萬 | 118.40%58.96萬 | 240.97%143.12萬 | 103.31%44.02萬 | 305.79%37.94萬 |
營業收入 | 51.51%75.93萬 | 36.53%80.5萬 | 44.08%206.21萬 | 12.05%49.32萬 | 25.98%47.8萬 | 46.72%50.12萬 | 118.40%58.96萬 | 240.97%143.12萬 | 103.31%44.02萬 | 305.79%37.94萬 |
主營業務成本 | 214.97%32.99萬 | 81.49%22.29萬 | 0.14%36.48萬 | 11.85%5.15萬 | -3.87%8.58萬 | -23.66%10.48萬 | 33.74%12.28萬 | 65.12%36.43萬 | -52.86%4.6萬 | 55.11%8.93萬 |
毛利 | 8.31%42.94萬 | 24.70%58.22萬 | 59.08%169.73萬 | 12.08%44.18萬 | 35.17%39.22萬 | 93.96%39.64萬 | 162.03%46.68萬 | 435.79%106.69萬 | 231.44%39.42萬 | 706.98%29.02萬 |
營業費用 | 7.18%106.66萬 | -27.84%71.99萬 | 2.42%466.2萬 | 8.92%128.37萬 | 20.30%139.54萬 | -10.67%99.51萬 | -9.25%99.76萬 | 17.24%455.17萬 | 62.06%117.85萬 | 22.12%115.99萬 |
銷售和管理費用 | 16.45%65.07萬 | -55.48%23.74萬 | -0.18%284.77萬 | 9.09%82.83萬 | 23.85%93.72萬 | -16.23%55.88萬 | -20.39%53.32萬 | 6.10%285.28萬 | 23.88%75.94萬 | 41.60%75.67萬 |
-銷售費用 | -2.97%5.28萬 | 34.26%1.69萬 | 5.78%55.03萬 | -15.50%14.78萬 | 51.23%33.56萬 | -45.58%5.44萬 | -46.45%1.26萬 | 107.83%52.03萬 | 560.34%17.49萬 | 361.15%22.19萬 |
-管理費用 | 18.54%59.79萬 | -57.65%22.05萬 | -1.51%229.74萬 | 16.44%68.06萬 | 12.50%60.16萬 | -11.05%50.43萬 | -19.44%52.06萬 | -4.34%233.25萬 | -0.34%58.45萬 | 9.98%53.48萬 |
折舊攤銷及損耗 | -34.69%14.52萬 | 17.84%27.35萬 | 0.52%91.15萬 | -3.70%22.63萬 | 1.85%23.07萬 | -0.64%22.23萬 | 4.82%23.21萬 | 37.63%90.67萬 | 436.23%23.5萬 | -5.20%22.66萬 |
-折舊及攤銷 | -34.69%14.52萬 | 17.84%27.35萬 | 0.52%91.15萬 | -3.70%22.63萬 | 1.85%23.07萬 | -0.64%22.23萬 | 4.82%23.21萬 | 37.63%90.67萬 | 436.23%23.5萬 | -5.20%22.66萬 |
其他營業費用 | 26.49%27.07萬 | -10.02%20.9萬 | 13.97%90.29萬 | 24.35%22.91萬 | 28.73%22.75萬 | -4.12%21.4萬 | 11.65%23.23萬 | 48.13%79.22萬 | 32.16%18.42萬 | 0.63%17.67萬 |
營業利潤 | -6.43%-63.72萬 | 74.05%-13.78萬 | 14.92%-296.47萬 | -7.34%-84.19萬 | -15.34%-100.32萬 | 34.18%-59.87萬 | 42.37%-53.08萬 | 5.39%-348.47萬 | -28.94%-78.43萬 | 4.83%-86.98萬 |
營業外利息收入與支出淨額 | -118.02%-57.9萬 | -12.96%-34.25萬 | -26.68%-138.03萬 | -29.27%-36.63萬 | -54.11%-44.52萬 | -0.99%-26.56萬 | -19.20%-30.32萬 | 1.18%-108.96萬 | 17.96%-28.34萬 | -99.17%-28.89萬 |
營業外利息收入 | 1,013.17%2,282 | --2,262 | 79.96%1,733 | 108.97%1,421 | 723.08%107 | 485.71%205 | --0 | 10.31%963 | 2.10%680 | -93.72%13 |
營業外利息支出 | 118.71%58.12萬 | 13.71%34.48萬 | 26.73%138.21萬 | 29.46%36.78萬 | 54.14%44.53萬 | 1.06%26.58萬 | 19.09%30.32萬 | -1.17%109.05萬 | -17.92%28.41萬 | 98.90%28.89萬 |
其他淨收入/費用 | -131.08%-3.4萬 | -133.16%-20.28萬 | 234.62%73.87萬 | 658.60%13.11萬 | 73.09%-10.36萬 | 153.03%10.95萬 | 2,311.00%61.15萬 | 68.99%-54.87萬 | 101.06%1.73萬 | -60.86%-38.5萬 |
出售證券收益 | -151.02%-6.79萬 | -240,802.41%-19.98萬 | 150.08%20.33萬 | 127.45%16.96萬 | 73.95%-9.95萬 | 174.50%13.32萬 | -99.90%83 | -4,359.56%-40.6萬 | 151.75%7.46萬 | -152.65%-38.22萬 |
特殊收入(費用) | 202.60%3.58萬 | --0 | 499.81%52.52萬 | 8.53%-5.02萬 | -1,615.64%-3,071 | -43.65%-3.49萬 | 1,278.58%61.34萬 | 92.00%-13.14萬 | 96.41%-5.49萬 | 99.82%-179 |
-減:重組與並購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:資本性資產減值 | --0 | --0 | 1.08%5.08萬 | 2,372.76%1.22萬 | 1,615.64%3,071 | 43.65%3.49萬 | -97.36%696 | -61.24%5.03萬 | -103.39%-536 | -99.82%179 |
-減:其他特殊費用 | ---3.58萬 | ---- | ---61.41萬 | --0 | ---- | ---- | ---61.41萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | -53.13%3.8萬 | -31.40%3.8萬 | --0 | ---- | ---- | -14.77%8.11萬 | -41.77%5.54萬 | --0 |
其他營業外收入(費用) | ---- | ---- | --1.25萬 | ---- | ---- | --9,768 | ---- | ---- | ---- | ---- |
稅前利潤 | -65.64%-125.01萬 | -206.94%-68.3萬 | 29.60%-360.64萬 | -2.54%-107.71萬 | -0.54%-155.2萬 | 45.27%-75.47萬 | 80.65%-22.25萬 | 21.85%-512.31萬 | 59.27%-105.04萬 | -18.90%-154.36萬 |
所得稅 | -32.82萬 | 0 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -65.64%-125.01萬 | -206.94%-68.3萬 | 36.01%-327.82萬 | 28.70%-74.89萬 | -0.54%-155.2萬 | 45.27%-75.47萬 | 80.65%-22.25萬 | 21.85%-512.31萬 | 59.27%-105.04萬 | -18.90%-154.36萬 |
持續經營利潤 | -65.64%-125.01萬 | -206.94%-68.3萬 | 36.01%-327.82萬 | 28.70%-74.89萬 | -0.54%-155.2萬 | 45.27%-75.47萬 | 80.65%-22.25萬 | 21.85%-512.31萬 | 59.27%-105.04萬 | -18.90%-154.36萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -65.64%-125.01萬 | -206.94%-68.3萬 | 36.01%-327.82萬 | 28.70%-74.89萬 | -0.54%-155.2萬 | 45.27%-75.47萬 | 80.65%-22.25萬 | 21.85%-512.31萬 | 59.27%-105.04萬 | -18.90%-154.36萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -65.64%-125.01萬 | -206.94%-68.3萬 | 36.01%-327.82萬 | 28.70%-74.89萬 | -0.54%-155.2萬 | 45.27%-75.47萬 | 80.65%-22.25萬 | 21.85%-512.31萬 | 59.27%-105.04萬 | -18.90%-154.36萬 |
基本每股收益 | 0.00%-0.01 | -493.12%-0.01 | 60.00%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 | 83.14%-0.0017 | 44.44%-0.05 | 66.67%-0.01 | 50.00%-0.01 |
稀釋每股收益 | 0.00%-0.01 | -493.12%-0.01 | 60.00%-0.02 | 0 | 0.00%-0.01 | 0.00%-0.01 | 83.14%-0.0017 | 44.44%-0.05 | 66.67%-0.01 | 50.00%-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 | -- | -- | 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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