(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 | 391.22%78.37萬 | -69.45%24.03萬 | -70.96%154.17萬 | -83.87%24.4萬 | -26.01%35.17萬 | -92.47%15.95萬 | -34.52%78.65萬 | 172.93%530.85萬 | 346.88%151.32萬 | -2.03%47.53萬 |
營業收入 | 391.22%78.37萬 | -69.45%24.03萬 | -70.96%154.17萬 | -83.87%24.4萬 | -26.01%35.17萬 | -92.47%15.95萬 | -34.52%78.65萬 | 172.93%530.85萬 | 346.88%151.32萬 | -2.03%47.53萬 |
主營業務成本 | -33.80%50.89萬 | -34.82%63.88萬 | -37.10%291.06萬 | -68.51%46.1萬 | -10.28%70.09萬 | -40.12%76.88萬 | -10.76%98萬 | -26.00%462.72萬 | 63.67%146.4萬 | -57.42%78.12萬 |
毛利 | 145.10%27.47萬 | -105.98%-39.85萬 | -300.92%-136.88萬 | -540.38%-21.69萬 | -14.17%-34.92萬 | -172.98%-60.93萬 | -287.71%-19.35萬 | 115.81%68.13萬 | 108.86%4.93萬 | 77.34%-30.59萬 |
營業費用 | -19.41%195.64萬 | -53.74%134.19萬 | -28.41%867.38萬 | -16.59%136.35萬 | -41.92%198.23萬 | -35.80%242.74萬 | -11.86%290.06萬 | -41.99%1,211.57萬 | -46.43%163.47萬 | -49.66%341.29萬 |
銷售和管理費用 | -17.47%190.04萬 | -55.51%123.94萬 | -28.38%822.43萬 | -49.80%126.77萬 | -36.98%186.79萬 | -23.74%230.26萬 | -6.43%278.62萬 | -39.61%1,148.28萬 | -0.94%252.55萬 | -52.96%296.41萬 |
-銷售費用 | --0 | -107.66%-1.75萬 | -47.13%41.2萬 | 107.80%7,188 | -56.67%9.27萬 | -77.95%8.41萬 | -17.43%22.8萬 | -27.64%77.92萬 | -137.25%-9.22萬 | -22.19%21.4萬 |
-管理費用 | -14.34%190.04萬 | -50.87%125.69萬 | -27.01%781.24萬 | -51.85%126.05萬 | -35.45%177.52萬 | -15.90%221.85萬 | -5.30%255.82萬 | -40.33%1,070.36萬 | 13.71%261.77萬 | -54.36%275.02萬 |
折舊攤銷及損耗 | -53.77%5.06萬 | 5.47%9.37萬 | -24.54%34.17萬 | 107.82%6.2萬 | -78.42%8.13萬 | -83.58%10.95萬 | -55.85%8.89萬 | -65.67%45.27萬 | -349.73%-79.22萬 | 9.40%37.67萬 |
-折舊及攤銷 | -53.77%5.06萬 | 5.47%9.37萬 | -24.54%34.17萬 | 107.82%6.2萬 | -78.42%8.13萬 | -83.58%10.95萬 | -55.85%8.89萬 | -65.67%45.27萬 | -349.73%-79.22萬 | 9.40%37.67萬 |
可疑賬款準備金 | ---- | ---- | 2,129.93%2.47萬 | 77,171.88%2.47萬 | --0 | ---- | ---- | -99.44%1,106 | -100.05%-32 | --0 |
其他營業費用 | -65.03%5,351 | -65.69%8,764 | -53.59%8.31萬 | 109.23%9,097 | -54.00%3.31萬 | -83.62%1.53萬 | -77.21%2.55萬 | -49.59%17.9萬 | -181.75%-9.85萬 | -23.47%7.21萬 |
營業利潤 | 44.62%-168.16萬 | 43.75%-174.04萬 | 12.17%-1,004.26萬 | 0.32%-158.04萬 | 37.30%-233.15萬 | -3.08%-303.67萬 | 2.94%-309.4萬 | 54.61%-1,143.44萬 | 56.05%-158.54萬 | 54.25%-371.87萬 |
營業外利息收入與支出淨額 | -43.87%-90.74萬 | -30.03%-73.05萬 | -79.82%-286.44萬 | -43.51%-96.69萬 | -90.10%-70.51萬 | -111.73%-63.07萬 | -124.36%-56.18萬 | -184.99%-159.29萬 | -315.18%-67.37萬 | -194.21%-37.09萬 |
營業外利息收入 | --0 | --0 | -90.37%176 | -99.66%5 | -97.76%8 | --7 | --156 | -23.00%1,828 | 745.40%1,471 | -40.70%357 |
營業外利息支出 | 43.14%88.79萬 | 23.08%68.07萬 | 75.42%269.42萬 | 37.00%90.63萬 | 71.14%61.45萬 | 121.74%62.03萬 | 134.89%55.3萬 | 225.70%153.59萬 | 437.22%66.16萬 | 220.59%35.91萬 |
其他財務費用 | 87.85%1.94萬 | 461.36%4.98萬 | 189.47%17.04萬 | 344.52%6.05萬 | 643.50%9.06萬 | -42.88%1.03萬 | -40.61%8,870 | -34.41%5.89萬 | -65.34%1.36萬 | -16.91%1.22萬 |
其他淨收入/費用 | -83.31%1.38萬 | -47.30%5.08萬 | -127.70%-339.07萬 | -486.69%-384.59萬 | 125.40%27.61萬 | 130.35%8.28萬 | -81.69%9.64萬 | -69.80%-148.91萬 | -91.01%-65.55萬 | -119.15%-108.71萬 |
出售證券收益 | -109.00%-7,301 | -382.41%-2.03萬 | 145.63%11.55萬 | 102.24%1,411 | 192.02%9.54萬 | 142.87%8.11萬 | -93.03%7,181 | 53.26%-25.31萬 | 64.79%-6.31萬 | 73.33%-10.37萬 |
特殊收入(費用) | --0 | --4.88萬 | -212.88%-384.24萬 | ---- | ---- | --0 | --0 | ---122.81萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 233.96%423.48萬 | ---- | ---- | ---- | ---- | --126.81萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---4.88萬 | ---39.24萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4萬 | ---- | ---- |
其他營業外收入(費用) | 1,200.18%2.11萬 | -74.99%2.23萬 | -65.97%33.62萬 | -100.62%-4,898 | 224.59%18.07萬 | 101.95%1,624 | -79.33%8.92萬 | 623.03%98.79萬 | --78.5萬 | ---14.5萬 |
稅前利潤 | 28.16%-257.52萬 | 32.01%-242.01萬 | -12.27%-1,629.76萬 | -119.34%-639.32萬 | 46.68%-276.05萬 | -1.93%-358.45萬 | -22.23%-355.94萬 | 45.49%-1,451.64萬 | 29.13%-291.47萬 | 40.84%-517.68萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 28.16%-257.52萬 | 32.01%-242.01萬 | -12.27%-1,629.76萬 | -119.34%-639.32萬 | 46.68%-276.05萬 | -1.93%-358.45萬 | -22.23%-355.94萬 | 45.49%-1,451.64萬 | 29.13%-291.47萬 | 40.84%-517.68萬 |
持續經營利潤 | 28.16%-257.52萬 | 32.01%-242.01萬 | -12.27%-1,629.76萬 | -119.34%-639.32萬 | 46.68%-276.05萬 | -1.93%-358.45萬 | -22.23%-355.94萬 | 45.49%-1,451.64萬 | 29.13%-291.47萬 | 40.84%-517.68萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 28.16%-257.52萬 | 32.01%-242.01萬 | -12.27%-1,629.76萬 | -119.34%-639.32萬 | 46.68%-276.05萬 | -1.93%-358.45萬 | -22.23%-355.94萬 | 45.49%-1,451.64萬 | 29.13%-291.47萬 | 40.84%-517.68萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 28.16%-257.52萬 | 32.01%-242.01萬 | -12.27%-1,629.76萬 | -119.34%-639.32萬 | 46.68%-276.05萬 | -1.93%-358.45萬 | -22.23%-355.94萬 | 45.49%-1,451.64萬 | 29.13%-291.47萬 | 40.84%-517.68萬 |
基本每股收益 | 0.00%-0.02 | 50.00%-0.01 | 0.00%-0.1 | -100.00%-0.04 | 33.33%-0.02 | 0.00%-0.02 | 0.00%-0.02 | 44.44%-0.1 | 0.00%-0.02 | 50.00%-0.03 |
稀釋每股收益 | 0.00%-0.02 | 50.00%-0.01 | 0.00%-0.1 | -100.00%-0.04 | 33.33%-0.02 | 0.00%-0.02 | 0.00%-0.02 | 44.44%-0.1 | 0.00%-0.02 | 50.00%-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 | -- | -- | -- | -- | 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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