(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 | 67.23%516.46萬 | 167.66%418.09萬 | -5.18%1,318.35萬 | 78.40%442.78萬 | 6.38%399.15萬 | -26.60%308.82萬 | -54.89%156.2萬 | 215.24%1,390.43萬 | 7.12%248.2萬 | 281.71%375.2萬 |
營業收入 | 67.23%516.46萬 | 167.66%418.09萬 | -5.18%1,318.35萬 | 78.40%442.78萬 | 6.38%399.15萬 | -26.60%308.82萬 | -54.89%156.2萬 | 215.24%1,390.43萬 | 7.12%248.2萬 | 281.71%375.2萬 |
主營業務成本 | 61.98%132.75萬 | 117.28%101.17萬 | 11.65%444.12萬 | 124.14%223.28萬 | -1.53%92.34萬 | -26.22%81.95萬 | -49.96%46.56萬 | 280.15%397.77萬 | 58.30%99.62萬 | 309.35%93.77萬 |
毛利 | 69.13%383.71萬 | 189.06%316.92萬 | -11.93%874.22萬 | 47.74%219.51萬 | 9.02%306.82萬 | -26.73%226.87萬 | -56.71%109.64萬 | 195.05%992.66萬 | -11.97%148.58萬 | 273.31%281.43萬 |
營業費用 | 19.93%318.34萬 | 36.86%350.61萬 | 24.31%1,280.8萬 | 140.09%473.54萬 | 5.05%278.04萬 | -1.93%265.44萬 | -13.97%256.18萬 | 40.70%1,030.34萬 | -45.73%197.23萬 | 32.20%264.67萬 |
銷售和管理費用 | 10.18%97.48萬 | 138.14%110.5萬 | 71.53%375.76萬 | 72.22%168.18萬 | 151.37%63.93萬 | 48.89%88.48萬 | 2.74%46.4萬 | 12.05%219.07萬 | 111.68%97.65萬 | -66.80%25.43萬 |
-管理費用 | 10.18%97.48萬 | 138.14%110.5萬 | 71.53%375.76萬 | 72.22%168.18萬 | 151.37%63.93萬 | 48.89%88.48萬 | 2.74%46.4萬 | 12.05%219.07萬 | 111.68%97.65萬 | -66.80%25.43萬 |
其他營業費用 | 24.81%220.86萬 | 14.46%240.11萬 | 11.56%905.04萬 | 206.65%305.36萬 | -10.50%214.11萬 | -16.23%176.96萬 | -16.95%209.78萬 | 51.13%811.27萬 | -68.61%99.58萬 | 93.57%239.24萬 |
營業利潤 | 269.48%65.37萬 | 77.01%-33.69萬 | -978.90%-406.58萬 | -422.16%-254.03萬 | 71.70%28.78萬 | -198.99%-38.57萬 | -229.20%-146.54萬 | 90.48%-37.68萬 | 75.00%-48.65萬 | 113.43%16.76萬 |
營業外利息收入與支出淨額 | -30.99%-51.58萬 | -194.35%-34.47萬 | 5.35%-93.52萬 | 58.89%-18.33萬 | -14.19%-21.5萬 | -131.09%-39.37萬 | 36.74%-11.71萬 | -163.58%-98.81萬 | -98.45%-44.58萬 | -16,955.34%-18.83萬 |
營業外利息支出 | 30.99%51.58萬 | 194.35%34.47萬 | -5.35%93.52萬 | -58.89%18.33萬 | 14.19%21.5萬 | 131.09%39.37萬 | -36.74%11.71萬 | 163.58%98.81萬 | 98.45%44.58萬 | 16,955.34%18.83萬 |
其他淨收入/費用 | 114.50%2.44萬 | -114.80%-17.09萬 | -263.37%-16.88萬 | -100.18%-1,762 | 1.14萬 | -86.70%115.5萬 | -98.70%10.33萬 | 95.97萬 | ||
特殊收入(費用) | ---- | ---- | -114.80%-17.09萬 | ---- | ---- | ---- | ---- | -86.70%115.5萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 114.80%17.09萬 | ---- | ---- | ---- | ---- | 83.14%-115.5萬 | ---- | ---- |
其他營業外收入(費用) | ---- | 114.50%2.44萬 | ---- | ---- | -100.18%-1,762 | ---- | --1.14萬 | ---- | ---- | --95.97萬 |
稅前利潤 | 117.70%13.79萬 | 58.17%-65.72萬 | -2,364.51%-517.2萬 | -248.91%-289.24萬 | -92.44%7.1萬 | -350.35%-77.94萬 | -149.29%-157.11萬 | -104.82%-20.99萬 | -114.33%-82.9萬 | 175.17%93.9萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 117.70%13.79萬 | 58.17%-65.72萬 | -2,364.51%-517.2萬 | -248.91%-289.24萬 | -92.44%7.1萬 | -350.35%-77.94萬 | -149.29%-157.11萬 | -104.82%-20.99萬 | -114.33%-82.9萬 | 175.17%93.9萬 |
持續經營利潤 | 117.70%13.79萬 | 58.17%-65.72萬 | -2,364.51%-517.2萬 | -248.91%-289.24萬 | -92.44%7.1萬 | -350.35%-77.94萬 | -149.29%-157.11萬 | -104.82%-20.99萬 | -114.33%-82.9萬 | 175.17%93.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 117.70%13.79萬 | 58.17%-65.72萬 | -2,364.51%-517.2萬 | -248.91%-289.24萬 | -92.44%7.1萬 | -350.35%-77.94萬 | -149.29%-157.11萬 | -104.82%-20.99萬 | -114.33%-82.9萬 | 175.17%93.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 117.70%13.79萬 | 58.17%-65.72萬 | -2,364.51%-517.2萬 | -248.91%-289.24萬 | -92.44%7.1萬 | -350.35%-77.94萬 | -149.29%-157.11萬 | -104.82%-20.99萬 | -114.33%-82.9萬 | 175.17%93.9萬 |
基本每股收益 | 115.66%0.0003 | 84.41%-0.0016 | -709.06%-0.01 | 0 | -98.21%0.0002 | -214.04%-0.0021 | 0.00%-0.01 | -103.09%-0.0012 | -109.79%-0.005 | 200.00%0.01 |
稀釋每股收益 | 115.66%0.0003 | 84.41%-0.0016 | -709.06%-0.01 | -37.53%-0.0069 | -98.21%0.0002 | -214.04%-0.0021 | 0.00%-0.01 | -103.09%-0.0012 | -109.79%-0.005 | 200.00%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。
暫無數據