(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 | 8.05%6,918.6萬 | 6.78%6,425.7萬 | 14.53%2.59億 | 9.78%6,738.8萬 | 14.98%6,773.2萬 | 13.73%6,403萬 | 20.76%6,017.5萬 | 68.51%2.26億 | 28.88%6,138.2萬 | 52.39%5,890.7萬 |
營業收入 | 8.05%6,918.6萬 | 6.78%6,425.7萬 | 14.53%2.59億 | 9.78%6,738.8萬 | 14.98%6,773.2萬 | 13.73%6,403萬 | 20.76%6,017.5萬 | 68.51%2.26億 | 28.88%6,138.2萬 | 52.39%5,890.7萬 |
主營業務成本 | 6.06%5,241.1萬 | 2.45%4,847.5萬 | 8.31%1.98億 | 3.42%5,028.2萬 | 6.17%5,072.2萬 | 8.13%4,941.5萬 | 16.90%4,731.8萬 | 66.76%1.83億 | 23.97%4,861.9萬 | 48.66%4,777.3萬 |
毛利 | 14.78%1,677.5萬 | 22.75%1,578.2萬 | 40.44%6,158.8萬 | 34.03%1,710.6萬 | 52.78%1,701萬 | 37.86%1,461.5萬 | 37.42%1,285.7萬 | 76.21%4,385.4萬 | 51.78%1,276.3萬 | 70.79%1,113.4萬 |
營業費用 | 20.85%1,481.4萬 | 12.34%1,387.5萬 | 7.00%5,084.1萬 | 0.55%1,400.7萬 | 7.92%1,238.5萬 | 9.51%1,225.8萬 | 9.43%1,235.1萬 | 24.77%4,751.5萬 | 25.93%1,393萬 | 11.58%1,147.6萬 |
銷售和管理費用 | 18.17%1,060.8萬 | 16.07%1,076.8萬 | 8.16%3,819.8萬 | 1.26%1,086.9萬 | 9.59%923.5萬 | 9.68%897.7萬 | 11.21%927.7萬 | 33.69%3,531.7萬 | 32.80%1,073.4萬 | 16.59%842.7萬 |
-銷售費用 | 148.48%204萬 | -15.41%113.6萬 | 16.19%524萬 | 44.45%183.6萬 | 9.15%124.1萬 | -25.50%82.1萬 | 34.30%134.3萬 | 27.87%451萬 | 4.27%127.1萬 | 24.81%113.7萬 |
-管理費用 | 5.05%856.8萬 | 21.40%963.2萬 | 6.98%3,295.8萬 | -4.54%903.3萬 | 9.66%799.4萬 | 15.15%815.6萬 | 8.06%793.4萬 | 34.58%3,080.7萬 | 37.86%946.3萬 | 15.40%729萬 |
折舊攤銷及損耗 | -3.13%287.6萬 | 1.20%279.4萬 | 4.06%1,139.3萬 | -2.01%282.6萬 | 3.69%283.7萬 | 10.13%296.9萬 | 4.90%276.1萬 | 7.05%1,094.8萬 | 8.18%288.4萬 | -0.33%273.6萬 |
-折舊及攤銷 | -3.13%287.6萬 | 1.20%279.4萬 | 4.06%1,139.3萬 | -2.01%282.6萬 | 3.69%283.7萬 | 10.13%296.9萬 | 4.90%276.1萬 | 7.05%1,094.8萬 | 8.18%288.4萬 | -0.33%273.6萬 |
可疑賬款準備金 | ---12萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業費用 | 364.74%145萬 | 0.00%31.3萬 | 0.00%125萬 | 0.00%31.2萬 | 0.00%31.3萬 | 0.00%31.2萬 | 0.00%31.3萬 | -13.07%125萬 | -0.32%31.2萬 | 0.32%31.3萬 |
營業利潤 | -16.80%196.1萬 | 276.88%190.7萬 | 393.55%1,074.7萬 | 365.55%309.9萬 | 1,452.34%462.5萬 | 498.14%235.7萬 | 126.20%50.6萬 | 72.26%-366.1萬 | 56.01%-116.7萬 | 90.92%-34.2萬 |
營業外利息收入與支出淨額 | 1.58%-112.1萬 | -6.75%-117萬 | -16.45%-463萬 | -10.43%-118.6萬 | -13.73%-120.9萬 | -18.89%-113.9萬 | -24.40%-109.6萬 | -23.63%-397.6萬 | -25.17%-107.4萬 | -18.51%-106.3萬 |
營業外利息支出 | -1.58%112.1萬 | 6.75%117萬 | 16.45%463萬 | 10.43%118.6萬 | 13.73%120.9萬 | 18.89%113.9萬 | 24.40%109.6萬 | 29.64%397.6萬 | 25.32%107.4萬 | 18.64%106.3萬 |
其他淨收入/費用 | 110.44%1.9萬 | -2,426.09%-107萬 | 13.40%-309萬 | 41.61%-147.5萬 | -914.62%-131.9萬 | -201.11%-18.2萬 | 106.38%4.6萬 | 15.09%-356.8萬 | -56.02%-252.6萬 | 91.74%-13萬 |
出售證券收益 | -1,660.00%-17.6萬 | -275.31%-42.6萬 | -69.01%9.7萬 | 8.00%-11.5萬 | -40.00%-2.1萬 | -103.34%-1萬 | 57.79%24.3萬 | -30.60%31.3萬 | -129.14%-12.5萬 | 94.86%-1.5萬 |
特殊收入(費用) | 213.37%19.5萬 | -226.90%-64.4萬 | 17.88%-318.7萬 | 43.36%-136萬 | -1,028.70%-129.8萬 | -44.54%-17.2萬 | 77.49%-19.7萬 | 16.59%-388.1萬 | -17.24%-240.1萬 | 91.03%-11.5萬 |
-減:重組與並購 | --0 | --0 | -74.86%22萬 | ---18.8萬 | --0 | --21.5萬 | -77.94%19.3萬 | -48.35%87.5萬 | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | -21.51%226.6萬 | ---- | ---- | ---- | ---- | -0.59%288.7萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | -215.13%-13.7萬 | ---- | ---- | ---- | ---- | 116.36%11.9萬 | ---- | ---- |
-減:勾銷 | -353.49%-19.5萬 | 16,000.00%64.4萬 | --83.8萬 | 3.97%-58.1萬 | 1,028.70%129.8萬 | -136.13%-4.3萬 | --4,000 | --0 | ---60.5萬 | -91.03%11.5萬 |
稅前利潤 | -17.08%85.9萬 | 38.79%-33.3萬 | 127.01%302.7萬 | 109.19%43.8萬 | 236.61%209.7萬 | 175.62%103.6萬 | 84.60%-54.4萬 | 45.64%-1,120.5萬 | 7.08%-476.7萬 | 75.39%-153.5萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -17.08%85.9萬 | 38.79%-33.3萬 | 127.01%302.7萬 | 109.19%43.8萬 | 236.61%209.7萬 | 175.62%103.6萬 | 84.60%-54.4萬 | 45.64%-1,120.5萬 | 7.08%-476.7萬 | 75.39%-153.5萬 |
持續經營利潤 | -17.08%85.9萬 | 38.79%-33.3萬 | 127.01%302.7萬 | 109.19%43.8萬 | 236.61%209.7萬 | 175.62%103.6萬 | 84.60%-54.4萬 | 45.64%-1,120.5萬 | 7.08%-476.7萬 | 75.39%-153.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.08%85.9萬 | 38.79%-33.3萬 | 127.01%302.7萬 | 109.19%43.8萬 | 236.61%209.7萬 | 175.62%103.6萬 | 84.60%-54.4萬 | 45.64%-1,120.5萬 | 7.08%-476.7萬 | 75.39%-153.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -17.08%85.9萬 | 38.79%-33.3萬 | 127.01%302.7萬 | 109.19%43.8萬 | 236.61%209.7萬 | 175.62%103.6萬 | 84.60%-54.4萬 | 45.64%-1,120.5萬 | 7.08%-476.7萬 | 75.39%-153.5萬 |
基本每股收益 | -50.00%0.01 | 0.00%-0.01 | 125.00%0.05 | 0 | 233.33%0.04 | 200.00%0.02 | 83.33%-0.01 | 48.72%-0.2 | -12.50%-0.09 | 72.73%-0.03 |
稀釋每股收益 | -50.00%0.01 | 0.00%-0.01 | 125.00%0.05 | 0 | 233.33%0.04 | 200.00%0.02 | 83.33%-0.01 | 48.72%-0.2 | -12.50%-0.09 | 72.73%-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 | -- | -- | 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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