(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 | 29.72%646.4萬 | -32.48%482.87萬 | -13.46%2,328.99萬 | -20.80%686.21萬 | -14.99%429.29萬 | -14.83%498.29萬 | -2.65%715.2萬 | 0.52%2,691.17萬 | 1.96%866.47萬 | -5.04%505萬 |
營業收入 | 29.72%646.4萬 | -32.48%482.87萬 | -13.46%2,328.99萬 | -20.80%686.21萬 | -14.99%429.29萬 | -14.83%498.29萬 | -2.65%715.2萬 | 0.52%2,691.17萬 | 1.96%866.47萬 | -5.04%505萬 |
主營業務成本 | 36.60%477.16萬 | -31.98%369.28萬 | -13.85%1,746.04萬 | -21.62%519.49萬 | -14.87%334.29萬 | -19.16%349.32萬 | 0.68%542.94萬 | 0.09%2,026.83萬 | 2.15%662.78萬 | -3.56%392.69萬 |
毛利 | 13.61%169.24萬 | -34.06%113.59萬 | -12.25%582.95萬 | -18.15%166.71萬 | -15.41%95萬 | -2.61%148.97萬 | -11.83%172.26萬 | 1.85%664.34萬 | 1.38%203.69萬 | -9.86%112.31萬 |
營業費用 | 47.98%210.52萬 | 38.85%210.47萬 | 1.08%703.31萬 | 13.66%239.25萬 | 12.66%170.22萬 | -15.99%142.26萬 | -8.07%151.58萬 | 12.16%695.79萬 | 14.69%210.49萬 | 6.30%151.09萬 |
銷售和管理費用 | 48.36%201.85萬 | 42.00%202.68萬 | 10.99%670.02萬 | 23.32%233.09萬 | 17.79%158.15萬 | -0.20%136.05萬 | -0.95%142.73萬 | 11.83%603.7萬 | 18.78%189.02萬 | 10.97%134.26萬 |
-銷售費用 | 31.57%79.23萬 | 10.76%77.98萬 | -11.05%265.13萬 | -17.57%75.75萬 | -6.81%58.76萬 | -8.20%60.22萬 | -9.19%70.4萬 | 8.11%298.07萬 | 5.68%91.9萬 | 5.44%63.05萬 |
-管理費用 | 61.70%122.62萬 | 72.41%124.71萬 | 32.48%404.89萬 | 62.00%157.34萬 | 39.58%99.39萬 | 7.22%75.83萬 | 8.64%72.33萬 | 15.70%305.63萬 | 34.55%97.12萬 | 16.37%71.21萬 |
研發費用 | 303.38%3.38萬 | ---- | -77.67%11.67萬 | -94.62%7,975 | -52.04%6.73萬 | -88.13%8,375 | ---- | -17.59%52.28萬 | -25.92%14.83萬 | -16.59%14.03萬 |
折舊攤銷及損耗 | -1.60%5.29萬 | -4.78%5.27萬 | 20.44%21.62萬 | -19.26%5.36萬 | 90.88%5.34萬 | 31.35%5.38萬 | 25.40%5.54萬 | 5.06%17.95萬 | 51.74%6.64萬 | -35.33%2.8萬 |
-折舊及攤銷 | -1.60%5.29萬 | -4.78%5.27萬 | 20.44%21.62萬 | -19.26%5.36萬 | 90.88%5.34萬 | 31.35%5.38萬 | 25.40%5.54萬 | 5.06%17.95萬 | 51.74%6.64萬 | -35.33%2.8萬 |
其他營業費用 | ---- | -24.11%2.51萬 | ---- | ---- | ---- | ---- | --3.31萬 | --21.87萬 | --0 | ---- |
營業利潤 | -715.43%-41.27萬 | -568.44%-96.88萬 | -282.63%-120.37萬 | -966.53%-72.54萬 | -93.97%-75.22萬 | 140.97%6.71萬 | -32.17%20.68萬 | -198.68%-31.46萬 | -139.13%-6.8萬 | -121.02%-38.78萬 |
營業外利息收入與支出淨額 | 544.82%4.14萬 | 386.73%4.54萬 | 100.99%1,721 | 112.81%2,905 | 130.66%8,211 | 113.81%6,426 | 79.55%-1.58萬 | 50.45%-17.34萬 | 69.62%-2.27萬 | 61.12%-2.68萬 |
營業外利息收入 | -18.27%8.53萬 | 13.37%10.03萬 | 136.66%37.84萬 | 27.94%9.23萬 | 77.99%9.32萬 | 225.31%10.44萬 | 2,576.98%8.85萬 | 476.24%15.99萬 | 2,061.11%7.21萬 | 900.46%5.23萬 |
營業外利息支出 | -55.19%4.39萬 | -47.31%5.5萬 | 13.03%37.66萬 | -5.72%8.94萬 | 7.36%8.49萬 | 24.61%9.8萬 | 29.32%10.43萬 | -11.75%33.32萬 | 21.61%9.48萬 | 6.77%7.91萬 |
其他淨收入/費用 | -91.67%5.22萬 | 100.56%4,590 | 0.97%-78.58萬 | 27.02%-67.77萬 | -45.50%9.08萬 | 41.32%62.61萬 | -73.86%-82.51萬 | -329.94%-79.35萬 | -143.21%-92.87萬 | 258.44%16.67萬 |
出售證券收益 | 103.73%806 | -76.68%4,590 | 82.25%8,112 | 225.04%1.61萬 | -116.80%-6,074 | 24.17%-2.16萬 | 104.29%1.97萬 | 113.69%4,451 | -795.19%-1.29萬 | 499.92%3.61萬 |
特殊收入(費用) | --0 | --0 | ---- | ---- | --0 | --0 | --7.35萬 | ---- | ---- | --0 |
-減:資本性資產減值 | --0 | --0 | ---- | ---- | --0 | --0 | ---7.35萬 | ---- | ---- | --0 |
其他營業外收入(費用) | -92.07%5.13萬 | ---- | 0.51%-79.39萬 | 32.26%-62.03萬 | -25.76%9.69萬 | 37.37%64.77萬 | -89.63%-91.82萬 | -330.65%-79.8萬 | -138.69%-91.58萬 | 235.74%13.05萬 |
稅前利潤 | -145.62%-31.91萬 | -44.92%-91.89萬 | -55.12%-198.77萬 | -37.36%-140.02萬 | -163.51%-65.31萬 | 200.49%69.96萬 | -156.67%-63.41萬 | -494.28%-128.14萬 | -260.65%-101.94萬 | 29.09%-24.79萬 |
所得稅 | 0 | 0 | 0 | 199.47%18.2萬 | 0 | 0 | ||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -145.62%-31.91萬 | -44.92%-91.89萬 | -35.82%-198.77萬 | -37.36%-140.02萬 | -163.51%-65.31萬 | 937.69%69.96萬 | -140.49%-63.41萬 | -4,383.52%-146.35萬 | -316.61%-101.94萬 | 8.83%-24.79萬 |
持續經營利潤 | -145.62%-31.91萬 | -44.92%-91.89萬 | -35.82%-198.77萬 | -37.36%-140.02萬 | -163.51%-65.31萬 | 937.69%69.96萬 | -140.49%-63.41萬 | -4,383.52%-146.35萬 | -316.61%-101.94萬 | 8.83%-24.79萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -145.62%-31.91萬 | -44.92%-91.89萬 | -35.82%-198.77萬 | -37.36%-140.02萬 | -163.51%-65.31萬 | 937.69%69.96萬 | -140.49%-63.41萬 | -4,383.52%-146.35萬 | -316.61%-101.94萬 | 8.83%-24.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -145.62%-31.91萬 | -44.92%-91.89萬 | -35.82%-198.77萬 | -37.36%-140.02萬 | -163.51%-65.31萬 | 937.69%69.96萬 | -140.49%-63.41萬 | -4,383.52%-146.35萬 | -316.61%-101.94萬 | 8.83%-24.79萬 |
基本每股收益 | -145.58%-0.0012 | -44.86%-0.0035 | 0.00%-0.01 | 6.55%-0.0077 | -162.15%-0.0025 | 932.18%0.0027 | -139.08%-0.0024 | -7,651.94%-0.01 | -749.33%-0.0083 | 9.01%-0.001 |
稀釋每股收益 | -145.58%-0.0012 | -44.86%-0.0035 | 0.00%-0.01 | 6.55%-0.0077 | -162.15%-0.0025 | 940.15%0.0027 | -139.08%-0.0024 | -7,651.94%-0.01 | -749.33%-0.0083 | 9.01%-0.001 |
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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