(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 | -51.63%948.8萬 | -35.36%1,299.6萬 | -33.83%7,980.2萬 | -25.40%1,838.2萬 | -23.69%2,170.1萬 | -48.58%1,961.5萬 | -31.55%2,010.5萬 | 42.85%1.21億 | -1.68%2,464.2萬 | 28.49%2,843.9萬 |
營業收入 | -51.63%948.8萬 | -35.36%1,299.6萬 | -33.83%7,980.2萬 | -25.40%1,838.2萬 | -23.69%2,170.1萬 | -48.58%1,961.5萬 | -31.55%2,010.5萬 | 42.85%1.21億 | -1.68%2,464.2萬 | 28.49%2,843.9萬 |
主營業務成本 | -26.50%1,089.5萬 | -37.57%1,273.7萬 | -19.66%7,204.2萬 | -20.53%1,830.6萬 | -19.92%1,851萬 | -38.07%1,482.3萬 | 4.17%2,040.3萬 | 21.96%8,967.2萬 | 18.19%2,303.6萬 | 22.05%2,311.4萬 |
毛利 | -129.36%-140.7萬 | 186.91%25.9萬 | -74.91%776萬 | -95.27%7.6萬 | -40.08%319.1萬 | -66.27%479.2萬 | -103.05%-29.8萬 | 183.85%3,092.6萬 | -71.18%160.6萬 | 66.67%532.5萬 |
營業費用 | -20.26%286.5萬 | -28.94%272.8萬 | 26.68%1,089.3萬 | 340.06%137.3萬 | 1.62%238萬 | 39.10%359.3萬 | 39.04%383.9萬 | 22.42%859.9萬 | -66.05%31.2萬 | 10.42%234.2萬 |
銷售和管理費用 | -18.58%224.8萬 | -34.81%195.5萬 | 37.41%1,048.7萬 | 56.87%347萬 | 3.48%154.8萬 | 41.95%276.1萬 | 51.54%299.9萬 | 32.16%763.2萬 | 22.82%221.2萬 | 39.42%149.6萬 |
-管理費用 | -18.58%224.8萬 | -34.81%195.5萬 | 37.41%1,048.7萬 | 56.87%347萬 | 3.48%154.8萬 | 41.95%276.1萬 | 51.54%299.9萬 | 32.16%763.2萬 | 22.82%221.2萬 | 39.42%149.6萬 |
其他營業費用 | -25.84%61.7萬 | -7.98%77.3萬 | -58.01%40.6萬 | -10.37%-209.7萬 | -1.65%83.2萬 | 30.41%83.2萬 | 7.42%84萬 | -22.58%96.7萬 | -115.42%-190萬 | -19.27%84.6萬 |
營業利潤 | -456.30%-427.2萬 | 40.32%-246.9萬 | -114.03%-313.3萬 | -200.23%-129.7萬 | -72.81%81.1萬 | -89.69%119.9萬 | -158.89%-413.7萬 | 476.78%2,232.7萬 | -72.20%129.4萬 | 177.75%298.3萬 |
營業外利息收入與支出淨額 | 31.09%-267.8萬 | 40.92%-311.4萬 | -3.45%-1,891.7萬 | 6.31%-658.1萬 | 28.50%-288.8萬 | 10.34%-388.6萬 | -52.87%-527.1萬 | -15.81%-1,828.7萬 | -23.06%-702.4萬 | -18.34%-403.9萬 |
營業外利息支出 | -31.09%267.8萬 | -40.53%311.4萬 | 4.15%1,883萬 | -6.31%653.2萬 | -27.61%288.6萬 | -9.25%388.6萬 | 54.18%523.6萬 | 17.29%1,807.9萬 | 24.59%697.2萬 | 19.87%398.7萬 |
其他財務費用 | ---- | ---- | -58.17%8.7萬 | -5.77%4.9萬 | -96.15%2,000 | ---- | -32.69%3.5萬 | -44.68%20.8萬 | -53.57%5.2萬 | -40.23%5.2萬 |
其他淨收入/費用 | 107.00%42.8萬 | -94.32%98.1萬 | 129.98%193.1萬 | -403.24%-860.6萬 | -37.75%-61.3萬 | -79.55%-611.2萬 | 415.33%1,726.1萬 | -128.82%-644.2萬 | -68.13%283.8萬 | 94.13%-44.5萬 |
出售證券收益 | -97.01%22.8萬 | -109.27%-62.6萬 | 155.26%1,309.7萬 | -86.79%51.7萬 | 6.51%-179.4萬 | 220.65%762萬 | 134.84%675.3萬 | -2.00%-2,370.2萬 | 636.16%391.4萬 | 76.92%-191.9萬 |
特殊收入(費用) | 101.38%18.9萬 | -84.50%160.7萬 | -178.32%-1,220.6萬 | -1,075.15%-1,002.4萬 | 39,266.67%118.1萬 | -613.73%-1,373.2萬 | -24.65%1,036.9萬 | -64.26%1,558.4萬 | -109.19%-85.3萬 | 100.34%3,000 |
-減:重組與並購 | -95.41%3萬 | --23.7萬 | -14.16%107.9萬 | --37.5萬 | --5.1萬 | 32,750.00%65.3萬 | --0 | 17.70%125.7萬 | --0 | --0 |
-減:資本性資產減值 | -101.67%-21.9萬 | --45.8萬 | 224.50%2,093.8萬 | 965.77%909.1萬 | ---123.2萬 | --1,307.9萬 | --0 | 58.72%-1,681.8萬 | 113.21%85.3萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---981.1萬 | --55.8萬 | ---- | ---- | ---1,036.9萬 | ---- | ---- | ---- |
-固定資產出售收益 | --0 | --230.2萬 | --0 | --0 | --0 | --0 | --0 | -95.17%2.3萬 | --0 | -98.16%3,000 |
其他營業外收入(費用) | --1.1萬 | ---- | -37.95%104萬 | 504.04%90.1萬 | ---- | ---- | -4.79%13.9萬 | -15.57%167.6萬 | -163.90%-22.3萬 | -8.69%147.1萬 |
稅前利潤 | 25.88%-652.2萬 | -157.58%-460.2萬 | -737.59%-2,011.9萬 | -469.99%-1,648.4萬 | -79.21%-269萬 | -326.31%-879.9萬 | 521.30%799.2萬 | -123.03%-240.2萬 | -136.84%-289.2萬 | 84.87%-150.1萬 |
所得稅 | 0 | 0 | 0 | 0 | -2,000 | 2,000 | ||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 25.88%-652.2萬 | -157.58%-460.2萬 | -737.59%-2,011.9萬 | -470.38%-1,648.4萬 | -78.98%-269萬 | -326.31%-879.9萬 | 521.30%799.2萬 | -123.06%-240.2萬 | -136.81%-289萬 | 84.85%-150.3萬 |
持續經營利潤 | 25.88%-652.2萬 | -157.58%-460.2萬 | -737.59%-2,011.9萬 | -470.38%-1,648.4萬 | -78.98%-269萬 | -326.31%-879.9萬 | 521.30%799.2萬 | -123.06%-240.2萬 | -136.81%-289萬 | 84.85%-150.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 25.88%-652.2萬 | -157.58%-460.2萬 | -737.59%-2,011.9萬 | -470.38%-1,648.4萬 | -78.98%-269萬 | -326.31%-879.9萬 | 521.30%799.2萬 | -123.06%-240.2萬 | -136.81%-289萬 | 84.85%-150.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 25.88%-652.2萬 | -157.58%-460.2萬 | -737.59%-2,011.9萬 | -470.38%-1,648.4萬 | -78.98%-269萬 | -326.31%-879.9萬 | 521.30%799.2萬 | -123.06%-240.2萬 | -136.81%-289萬 | 84.85%-150.3萬 |
基本每股收益 | 50.00%-0.0077 | -116.67%-0.0077 | -100.01%-0.0307 | -26.29%-0.023 | 62.39%-0.0029 | -166.66%-0.0154 | 700.01%0.0461 | -125.00%-0.0154 | -139.59%-0.0182 | 87.50%-0.0077 |
稀釋每股收益 | 50.00%-0.0077 | -120.00%-0.0077 | -100.01%-0.0307 | -26.29%-0.023 | 62.39%-0.0029 | -200.00%-0.0154 | 600.01%0.0384 | -133.33%-0.0154 | -159.39%-0.0182 | 87.50%-0.0077 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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