(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 | -12.66%103.49萬 | -4.42%111.43萬 | 7.96%481.43萬 | 0.89%118.29萬 | 9.37%128.07萬 | 8.09%118.49萬 | 14.31%116.58萬 | 16.16%445.95萬 | 26.35%117.25萬 | 24.10%117.09萬 |
營業收入 | -12.66%103.49萬 | -4.42%111.43萬 | 7.96%481.43萬 | 0.89%118.29萬 | 9.37%128.07萬 | 8.09%118.49萬 | 14.31%116.58萬 | 16.16%445.95萬 | 26.35%117.25萬 | 24.10%117.09萬 |
主營業務成本 | -18.68%51.43萬 | -11.28%57.48萬 | 10.09%265.65萬 | 6.27%67.27萬 | 11.26%70.35萬 | 3.13%63.24萬 | 21.25%64.78萬 | 5.79%241.29萬 | 16.21%63.31萬 | 19.59%63.23萬 |
毛利 | -5.77%52.06萬 | 4.17%53.96萬 | 5.44%215.78萬 | -5.42%51.02萬 | 7.15%57.72萬 | 14.40%55.25萬 | 6.68%51.8萬 | 31.35%204.66萬 | 40.76%53.94萬 | 29.85%53.86萬 |
營業費用 | 2.93%57.82萬 | 34.05%53.14萬 | 41.82%235.53萬 | 42.33%73.19萬 | 64.73%66.53萬 | 37.44%56.17萬 | 19.23%39.65萬 | -36.15%166.07萬 | -42.42%51.42萬 | -14.10%40.39萬 |
銷售和管理費用 | 3.03%55.9萬 | 35.78%51.23萬 | 46.88%226.32萬 | 69.42%69.73萬 | 62.29%64.61萬 | 34.64%54.25萬 | 15.46%37.73萬 | -36.27%154.09萬 | -51.28%41.16萬 | -5.81%39.81萬 |
-銷售費用 | 163.39%4.22萬 | 186.80%4.63萬 | 18.95%9.53萬 | -19.42%7,815 | 84.22%5.54萬 | -24.07%1.6萬 | -6.61%1.61萬 | -2.49%8.01萬 | 88.55%9,699 | 172.09%3.01萬 |
-管理費用 | -1.85%51.68萬 | 29.04%46.6萬 | 48.41%216.79萬 | 71.56%68.95萬 | 60.50%59.07萬 | 37.88%52.65萬 | 16.69%36.11萬 | -37.46%146.08萬 | -52.13%40.19萬 | -10.59%36.81萬 |
折舊攤銷及損耗 | 0.00%1.92萬 | 0.00%1.92萬 | 53.89%7.67萬 | -41.19%1.92萬 | 233.78%1.92萬 | 233.78%1.92萬 | 233.78%1.92萬 | -72.78%4.98萬 | -32.38%3.26萬 | -87.89%5,746 |
-折舊及攤銷 | 0.00%1.92萬 | 0.00%1.92萬 | 53.89%7.67萬 | -41.19%1.92萬 | 233.78%1.92萬 | 233.78%1.92萬 | 233.78%1.92萬 | -72.78%4.98萬 | -32.38%3.26萬 | -87.89%5,746 |
其他營業費用 | ---- | ---- | -78.04%1.54萬 | ---- | ---- | ---- | ---- | --7萬 | ---- | ---- |
營業利潤 | -525.15%-5.76萬 | -93.31%8,130 | -151.18%-19.75萬 | -978.79%-22.17萬 | -165.39%-8.81萬 | -112.40%-9,207 | -20.59%12.15萬 | 136.99%38.58萬 | 104.95%2.52萬 | 343.66%13.48萬 |
營業外利息收入與支出淨額 | 19.61%-1.18萬 | 18.52%-1.23萬 | -9.18%-5.68萬 | 45.42%-1.28萬 | -51.42%-1.42萬 | -56.44%-1.47萬 | -61.27%-1.51萬 | 73.22%-5.2萬 | 49.47%-2.34萬 | 80.41%-9,375 |
營業外利息收入 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
營業外利息支出 | -19.61%1.18萬 | -18.52%1.23萬 | 9.18%5.68萬 | -45.42%1.28萬 | 51.42%1.42萬 | 56.44%1.47萬 | 61.27%1.51萬 | -80.34%5.2萬 | -58.25%2.34萬 | -85.88%9,375 |
其他淨收入/費用 | 108.34%997 | -2.40%1,830 | 139.08%9.02萬 | 218.40%9.1萬 | 150.42%1.32萬 | -188.25%-1.2萬 | 101.33%1,875 | 91.32%-23.08萬 | 97.30%-7.68萬 | -341.55%-2.61萬 |
出售證券收益 | 108.34%997 | -2.40%1,830 | 85.89%-2.48萬 | 42.11%-1.26萬 | 106.66%1,742 | -188.25%-1.2萬 | 101.33%1,875 | -564.44%-17.58萬 | -699.75%-2.18萬 | -22,635.34%-2.61萬 |
特殊收入(費用) | ---- | ---- | -3,059.91%-173.79萬 | ---- | ---- | ---- | ---- | 97.91%-5.5萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 463.26%156萬 | ---- | ---- | ---- | ---- | -90.67%27.7萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | --3.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | 166.25%14.71萬 | ---- | ---- | ---- | ---- | -65.53%-22.2萬 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | --185.3萬 | --184.15萬 | --1.14萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -90.79%-6.84萬 | -102.18%-2,359 | -259.32%-16.41萬 | -91.37%-14.35萬 | -189.81%-8.91萬 | -145.68%-3.58萬 | 4,643.54%10.83萬 | 102.64%10.3萬 | 97.79%-7.5萬 | 207.50%9.93萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -90.79%-6.84萬 | -102.18%-2,359 | -259.32%-16.41萬 | -91.37%-14.35萬 | -189.81%-8.91萬 | -145.68%-3.58萬 | 4,643.54%10.83萬 | 102.64%10.3萬 | 97.79%-7.5萬 | 207.50%9.93萬 |
持續經營利潤 | -90.79%-6.84萬 | -102.18%-2,359 | -259.32%-16.41萬 | -91.37%-14.35萬 | -189.81%-8.91萬 | -145.68%-3.58萬 | 4,643.54%10.83萬 | 102.64%10.3萬 | 97.79%-7.5萬 | 207.50%9.93萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -90.79%-6.84萬 | -102.18%-2,359 | -259.32%-16.41萬 | -91.37%-14.35萬 | -189.81%-8.91萬 | -145.68%-3.58萬 | 4,643.54%10.83萬 | 102.64%10.3萬 | 97.79%-7.5萬 | 207.50%9.93萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -90.79%-6.84萬 | -102.18%-2,359 | -259.32%-16.41萬 | -91.37%-14.35萬 | -189.81%-8.91萬 | -145.68%-3.58萬 | 4,643.54%10.83萬 | 102.64%10.3萬 | 97.79%-7.5萬 | 207.50%9.93萬 |
基本每股收益 | -100.00%-0.0002 | -102.33%-0 | -266.67%-0.0005 | -121.50%-0.0004 | -186.67%-0.0003 | -141.67%-0.0001 | 4,900.00%0.0003 | 102.50%0.0003 | 98.10%-0.0002 | 200.00%0.0003 |
稀釋每股收益 | -100.00%-0.0002 | -102.33%-0 | -266.67%-0.0005 | -121.50%-0.0004 | -186.67%-0.0003 | -141.67%-0.0001 | 4,900.00%0.0003 | 102.50%0.0003 | 98.10%-0.0002 | 200.00%0.0003 |
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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