(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 | 106.92%151.74萬 | 16.62%111.01萬 | -47.03%314.25萬 | -38.96%68.29萬 | -51.49%77.43萬 | -53.74%73.33萬 | -41.70%95.2萬 | 82.73%593.3萬 | -23.65%111.88萬 | 70.79%159.61萬 |
營業收入 | 106.92%151.74萬 | 16.62%111.01萬 | -47.03%314.25萬 | -38.96%68.29萬 | -51.49%77.43萬 | -53.74%73.33萬 | -41.70%95.2萬 | 82.73%593.3萬 | -23.65%111.88萬 | 70.79%159.61萬 |
主營業務成本 | 24.27%43.56萬 | -0.41%39.05萬 | 12.63%180.42萬 | 19.64%68.9萬 | 11.38%37.26萬 | -2.42%35.05萬 | 18.01%39.21萬 | 26.88%160.19萬 | 72.51%57.59萬 | -15.93%33.45萬 |
毛利 | 182.61%108.18萬 | 28.54%71.96萬 | -69.10%133.83萬 | -101.12%-6,065 | -68.16%40.17萬 | -68.77%38.28萬 | -56.96%55.99萬 | 118.25%433.11萬 | -52.02%54.29萬 | 135.09%126.16萬 |
營業費用 | 24.51%59.1萬 | -0.93%53.32萬 | -32.45%203.62萬 | -30.99%62.56萬 | -59.56%39.55萬 | -26.97%47.47萬 | 13.14%53.82萬 | 45.32%301.42萬 | 34.52%90.65萬 | 77.10%97.79萬 |
銷售和管理費用 | 16.80%25.75萬 | 9.20%22.41萬 | 2.12%87.66萬 | -20.35%25.43萬 | -21.11%19.66萬 | 56.59%22.05萬 | 37.67%20.52萬 | 35.23%85.84萬 | 46.62%31.93萬 | 36.85%24.93萬 |
-管理費用 | 16.80%25.75萬 | 9.20%22.41萬 | 2.12%87.66萬 | -20.35%25.43萬 | -21.11%19.66萬 | 56.59%22.05萬 | 37.67%20.52萬 | 35.23%85.84萬 | 46.62%31.93萬 | 36.85%24.93萬 |
研發費用 | --0 | ---- | -95.25%6,654 | --0 | --0 | -91.68%6,654 | ---- | --14萬 | --0 | --6萬 |
其他營業費用 | 34.72%33.35萬 | -7.17%30.91萬 | -42.81%115.29萬 | -36.78%37.13萬 | -70.26%19.88萬 | -42.32%24.76萬 | 1.94%33.3萬 | 40.05%201.58萬 | 28.74%58.73萬 | 80.69%66.86萬 |
營業利潤 | 634.18%49.08萬 | 762.22%18.64萬 | -153.00%-69.79萬 | -73.70%-63.16萬 | -97.81%6,218 | -115.95%-9.19萬 | -97.38%2.16萬 | 1,568.07%131.69萬 | -179.47%-36.36萬 | 1,928.46%28.37萬 |
營業外利息收入與支出淨額 | -101.61%-393 | -103.01%-412 | -121.54%-1.66萬 | -170.68%-5.66萬 | 34.68%-307 | 1,881.07%2.44萬 | 369.31%1.37萬 | 457.05%7.72萬 | 501.49%8萬 | 9.96%-470 |
營業外利息收入 | ---- | -92.82%1,176 | --0 | ---- | ---- | ---- | --1.64萬 | --8.04萬 | ---- | ---- |
營業外利息支出 | ---- | -76.02%531 | 2,543.01%1.49萬 | ---- | ---- | ---- | -45.56%2,214 | -97.15%565 | ---- | ---- |
其他財務費用 | 101.61%393 | 115.71%1,057 | -37.18%1,691 | 26,291.19%4.16萬 | -34.68%307 | -1,881.07%-2.44萬 | -51.63%490 | 48.32%2,692 | -220.45%-159 | -9.96%470 |
其他淨收入/費用 | 4萬 | -481,762.75%-98.3萬 | -100.02%-204 | -108.44%-3.96萬 | -10.71%3.94萬 | |||||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 76.66%-204 | ---- | ---- |
特殊收入(費用) | --0 | --4萬 | ---98.3萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --100.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --2.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.94萬 |
稅前利潤 | 826.38%49.04萬 | 540.21%22.6萬 | -221.78%-169.75萬 | -417.02%-167.12萬 | -98.17%5,911 | -111.75%-6.75萬 | -95.69%3.53萬 | 38.09%139.39萬 | -135.61%-32.32萬 | 1,047.03%32.27萬 |
所得稅 | 0 | 0 | 96.29%-6,915 | 0 | 6,915 | -200.00%-18.63萬 | -18.63萬 | 0 | ||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 758.89%49.04萬 | 540.21%22.6萬 | -207.43%-169.75萬 | -1,115.31%-166.43萬 | -98.17%5,911 | -112.95%-7.44萬 | -95.69%3.53萬 | 91.97%158.02萬 | -118.98%-13.69萬 | 1,047.03%32.27萬 |
持續經營利潤 | 758.89%49.04萬 | 540.21%22.6萬 | -207.43%-169.75萬 | -1,115.31%-166.43萬 | -98.17%5,911 | -112.95%-7.44萬 | -95.69%3.53萬 | 91.97%158.02萬 | -118.98%-13.69萬 | 1,047.03%32.27萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 758.89%49.04萬 | 540.21%22.6萬 | -207.43%-169.75萬 | -1,115.31%-166.43萬 | -98.17%5,911 | -112.95%-7.44萬 | -95.69%3.53萬 | 91.97%158.02萬 | -118.98%-13.69萬 | 1,047.03%32.27萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 758.89%49.04萬 | 540.21%22.6萬 | -207.43%-169.75萬 | -1,115.31%-166.43萬 | -98.17%5,911 | -112.95%-7.44萬 | -95.69%3.53萬 | 91.97%158.02萬 | -118.98%-13.69萬 | 1,047.03%32.27萬 |
基本每股收益 | 646.53%0.0008 | 435.29%0.0004 | -190.61%-0.0033 | -447.61%-0.0032 | -98.24%0 | -110.13%-0.0001 | -97.49%0.0001 | 11.04%0.0036 | -120.77%-0.0006 | 570.97%0.0006 |
稀釋每股收益 | 646.53%0.0008 | 435.29%0.0004 | -242.74%-0.0033 | -447.61%-0.0032 | -98.24%0 | -113.61%-0.0001 | -97.49%0.0001 | -19.06%0.0023 | -124.63%-0.0006 | 570.97%0.0006 |
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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