(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 | 32.87%215.15萬 | 26.92%181.24萬 | 43.12%677.51萬 | 54.93%183.29萬 | 29.09%189.5萬 | 25.90%161.92萬 | 79.25%142.79萬 | 109.82%473.37萬 | 59.03%118.31萬 | 70.43%146.8萬 |
營業收入 | 32.87%215.15萬 | 26.92%181.24萬 | 43.12%677.51萬 | 54.93%183.29萬 | 29.09%189.5萬 | 25.90%161.92萬 | 79.25%142.79萬 | 109.19%473.37萬 | 58.85%118.31萬 | 70.36%146.8萬 |
主營業務成本 | 36.31%202.9萬 | 48.13%185.53萬 | 72.37%655.58萬 | 97.66%201.65萬 | 54.74%179.83萬 | 50.51%148.85萬 | 83.58%125.25萬 | 73.27%380.33萬 | -22.82%102.02萬 | 146.38%116.22萬 |
毛利 | -6.26%12.25萬 | -124.45%-4.29萬 | -76.43%21.93萬 | -212.70%-18.36萬 | -68.38%9.67萬 | -56.01%13.07萬 | 53.40%17.55萬 | 1,425.51%93.04萬 | 128.19%16.29萬 | -21.51%30.58萬 |
營業費用 | 105.30%453.33萬 | 162.93%481.2萬 | 69.84%1,325.19萬 | 166.52%515.72萬 | 84.17%403.2萬 | 5.30%220.82萬 | 15.73%183.01萬 | 45.81%780.26萬 | -2.57%193.5萬 | 61.86%218.92萬 |
銷售和管理費用 | 92.24%395.79萬 | 150.77%420.49萬 | 77.89%1,201.09萬 | 166.82%471.31萬 | 84.67%353.78萬 | 16.60%205.88萬 | 28.57%167.68萬 | 43.47%675.2萬 | -3.95%176.64萬 | 59.15%191.57萬 |
-銷售費用 | -50.40%7.61萬 | -33.35%7.7萬 | 48.00%45.24萬 | 84.17%8.57萬 | -7.99%9.79萬 | 48.30%15.34萬 | 133.97%11.55萬 | 48.72%30.57萬 | -69.57%4.65萬 | 600.78%10.64萬 |
-管理費用 | 103.73%388.18萬 | 164.39%412.79萬 | 79.30%1,155.85萬 | 169.06%462.74萬 | 90.12%344萬 | 14.63%190.54萬 | 24.42%156.13萬 | 43.23%644.63萬 | 1.99%171.99萬 | 52.23%180.94萬 |
折舊攤銷及損耗 | 1,011.99%52.23萬 | 1,102.28%56.1萬 | 325.87%81.18萬 | 570.77%32.99萬 | 715.55%38.83萬 | -5.01%4.7萬 | 5.11%4.67萬 | -11.81%19.06萬 | -14.51%4.92萬 | -12.03%4.76萬 |
-折舊及攤銷 | 1,011.99%52.23萬 | 1,102.28%56.1萬 | 325.87%81.18萬 | 570.77%32.99萬 | 715.55%38.83萬 | -5.01%4.7萬 | 5.11%4.67萬 | -11.81%19.06萬 | -14.51%4.92萬 | -12.03%4.76萬 |
其他營業費用 | -48.12%5.31萬 | -56.77%4.61萬 | -50.09%42.92萬 | -4.37%11.42萬 | -53.14%10.58萬 | -63.66%10.24萬 | -54.17%10.67萬 | 100.52%86萬 | 33.59%11.95萬 | 138.55%22.59萬 |
營業利潤 | -112.32%-441.08萬 | -193.41%-485.49萬 | -89.64%-1,303.26萬 | -201.38%-534.08萬 | -108.94%-393.53萬 | -15.42%-207.75萬 | -12.79%-165.47萬 | -29.90%-687.22萬 | 30.88%-177.21萬 | -95.59%-188.34萬 |
營業外利息收入與支出淨額 | -3,610.41%-42.74萬 | -1,841.65%-25.6萬 | -849.26%-33.51萬 | -2,332.49%-29.47萬 | -234.27%-1.56萬 | -22.98%-1.15萬 | -44.35%-1.32萬 | 77.82%-3.53萬 | 61.18%-1.21萬 | 91.62%-4,680 |
營業外利息支出 | 3,610.41%42.74萬 | --19.84萬 | --27.37萬 | 1,106.40%23.33萬 | 234.27%1.56萬 | 22.98%1.15萬 | --0 | --0 | -174.27%-2.32萬 | -91.62%4,680 |
其他財務費用 | ---- | 336.86%5.76萬 | 74.00%6.14萬 | ---- | ---- | ---- | --1.32萬 | --3.53萬 | ---- | ---- |
其他淨收入/費用 | 13.90%-28.93萬 | 53.13%-10.43萬 | -657.07%-271.53萬 | -257.97%-113.09萬 | -1,627.76%-102.58萬 | -443.92%-33.6萬 | -362.66%-22.25萬 | -66,195.19%-35.87萬 | -651.04%-31.59萬 | 89.02%6.71萬 |
特殊收入(費用) | -408.42%-5,968 | -63.64%-9,072 | -607.31%-5.15萬 | -1,582.23%-3.24萬 | -215.90%-1.55萬 | -15.35%1,935 | -137.76%-5,544 | 127.09%1.01萬 | 94.86%-1,925 | ---4,899 |
-減:勾銷 | 408.42%5,968 | 63.64%9,072 | 607.31%5.15萬 | 1,582.23%3.24萬 | 215.90%1.55萬 | 15.35%-1,935 | 137.76%5,544 | -127.09%-1.01萬 | -94.86%1,925 | --4,899 |
其他營業外收入(費用) | 16.16%-28.34萬 | 56.11%-9.52萬 | -622.29%-266.38萬 | -249.86%-109.85萬 | -1,502.38%-101.03萬 | -427.54%-33.8萬 | -245.63%-21.7萬 | -1,099.27%-36.88萬 | -6,702.30%-31.4萬 | 102.81%7.2萬 |
稅前利潤 | -111.44%-512.76萬 | -175.88%-521.52萬 | -121.34%-1,608.29萬 | -222.18%-676.64萬 | -173.30%-497.67萬 | -29.61%-242.5萬 | -24.02%-189.04萬 | -33.32%-726.62萬 | 20.36%-210.02萬 | -85.19%-182.09萬 |
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 | -111.44%-512.76萬 | -175.88%-521.52萬 | -121.34%-1,608.29萬 | -222.18%-676.64萬 | -173.30%-497.67萬 | -29.61%-242.5萬 | -24.02%-189.04萬 | -33.32%-726.62萬 | 20.36%-210.02萬 | -85.19%-182.09萬 |
持續經營利潤 | -111.44%-512.76萬 | -175.88%-521.52萬 | -121.34%-1,608.29萬 | -222.18%-676.64萬 | -173.30%-497.67萬 | -29.61%-242.5萬 | -24.02%-189.04萬 | -33.32%-726.62萬 | 20.36%-210.02萬 | -85.19%-182.09萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -111.44%-512.76萬 | -175.88%-521.52萬 | -121.34%-1,608.29萬 | -222.18%-676.64萬 | -173.30%-497.67萬 | -29.61%-242.5萬 | -24.02%-189.04萬 | -33.32%-726.62萬 | 20.36%-210.02萬 | -85.19%-182.09萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -111.44%-512.76萬 | -175.88%-521.52萬 | -121.34%-1,608.29萬 | -222.18%-676.64萬 | -173.30%-497.67萬 | -29.61%-242.5萬 | -24.02%-189.04萬 | -33.32%-726.62萬 | 20.36%-210.02萬 | -85.19%-182.09萬 |
基本每股收益 | -100.00%-0.02 | -200.00%-0.03 | -100.00%-0.08 | -200.00%-0.03 | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 50.00%-0.01 | 0.00%-0.01 |
稀釋每股收益 | -100.00%-0.02 | -200.00%-0.03 | -100.00%-0.08 | -200.00%-0.03 | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.04 | 50.00%-0.01 | 0.00%-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 | -- | -- | -- | -- | 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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