(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 | -10.66%2,025.86萬 | -16.42%2,093.31萬 | -11.69%8,980.58萬 | -19.61%2,103.13萬 | -14.42%2,105.14萬 | -14.22%2,267.67萬 | 2.24%2,504.64萬 | 50.56%1.02億 | 17.95%2,616.3萬 | 53.66%2,459.9萬 |
營業收入 | -10.66%2,025.86萬 | -16.42%2,093.31萬 | -11.69%8,980.58萬 | -19.61%2,103.13萬 | -14.42%2,105.14萬 | -14.22%2,267.67萬 | 2.24%2,504.64萬 | 50.56%1.02億 | 17.95%2,616.3萬 | 53.66%2,459.9萬 |
主營業務成本 | -8.58%1,130.3萬 | -15.37%1,137.57萬 | -13.66%4,832.14萬 | -18.74%1,120.04萬 | -16.54%1,131.59萬 | -15.03%1,236.36萬 | -4.49%1,344.15萬 | 48.57%5,596.45萬 | 10.89%1,378.37萬 | 52.62%1,355.78萬 |
毛利 | -13.16%895.56萬 | -17.64%955.74萬 | -9.28%4,148.44萬 | -20.59%983.1萬 | -11.83%973.55萬 | -13.22%1,031.3萬 | 11.33%1,160.49萬 | 53.07%4,572.9萬 | 26.95%1,237.94萬 | 54.95%1,104.12萬 |
營業費用 | -0.20%1,172.13萬 | -10.71%1,125.58萬 | -15.52%4,635.71萬 | -13.30%1,089.09萬 | -22.37%1,111.6萬 | -20.99%1,174.46萬 | -3.96%1,260.56萬 | 31.69%5,487.16萬 | -8.06%1,256.18萬 | 43.63%1,432萬 |
銷售和管理費用 | -11.85%764.92萬 | -10.94%846.32萬 | -12.79%3,416.61萬 | -20.19%775.53萬 | -18.21%823.03萬 | -18.14%867.75萬 | 8.05%950.29萬 | 21.91%3,917.6萬 | -6.62%971.75萬 | 30.20%1,006.29萬 |
-銷售費用 | -9.51%55.76萬 | -5.16%71.56萬 | 40.75%221.77萬 | 32.15%40.61萬 | -12.13%44.09萬 | 29.51%61.62萬 | 159.48%75.45萬 | 71.18%157.56萬 | 3.55%30.73萬 | 30.88%50.18萬 |
-管理費用 | -12.03%709.16萬 | -11.44%774.77萬 | -15.03%3,194.84萬 | -21.90%734.92萬 | -18.53%778.94萬 | -20.38%806.13萬 | 2.87%874.85萬 | 20.46%3,760.04萬 | -6.92%941.02萬 | 30.16%956.11萬 |
研發費用 | -15.78%47.28萬 | -50.69%41.35萬 | -43.03%239.41萬 | -29.41%51.9萬 | -61.05%47.52萬 | -53.17%56.14萬 | -20.03%83.85萬 | 118.96%420.26萬 | 55.13%73.51萬 | 117.00%122.01萬 |
折舊攤銷及損耗 | 68.85%269.51萬 | -8.37%148.98萬 | -25.63%641.15萬 | 16.90%159.73萬 | -30.02%159.22萬 | -30.39%159.61萬 | -39.48%162.59萬 | 56.93%862.12萬 | -36.38%136.63萬 | 97.40%227.51萬 |
-折舊及攤銷 | 68.85%269.51萬 | -8.37%148.98萬 | -25.63%641.15萬 | 16.90%159.73萬 | -30.02%159.22萬 | -30.39%159.61萬 | -39.48%162.59萬 | 56.93%862.12萬 | -36.38%136.63萬 | 97.40%227.51萬 |
其他營業費用 | -0.58%90.42萬 | 39.32%88.93萬 | 17.88%338.53萬 | 37.22%101.93萬 | 7.40%81.82萬 | 17.87%90.95萬 | 7.18%63.83萬 | 35.39%287.18萬 | 17.14%74.29萬 | 44.78%76.18萬 |
營業利潤 | -93.20%-276.57萬 | -69.71%-169.84萬 | 46.70%-487.27萬 | -480.85%-105.99萬 | 57.90%-138.05萬 | 51.96%-143.15萬 | 62.95%-100.07萬 | 22.47%-914.26萬 | 95.33%-18.25萬 | -15.27%-327.88萬 |
營業外利息收入與支出淨額 | 199.89%9,230 | 127.98%2.73萬 | 83.74%-4.62萬 | 154.87%6.4萬 | 93.66%-3,344 | 85.49%-9,240 | -90.65%-9.77萬 | -33.47%-28.44萬 | 9.34%-11.67萬 | 15.87%-5.27萬 |
營業外利息收入 | -42.44%3.69萬 | 569.83%7.85萬 | 244.75%22.3萬 | --6.98萬 | 283.84%7.74萬 | 168.91%6.42萬 | -43.29%1.17萬 | -68.99%6.47萬 | --0 | 289.06%2.02萬 |
營業外利息支出 | -62.26%2.77萬 | -53.20%5.12萬 | -22.86%26.93萬 | -95.10%5,719 | 10.72%8.07萬 | -16.14%7.34萬 | 52.15%10.94萬 | -17.22%34.91萬 | -39.09%11.67萬 | 7.41%7.29萬 |
其他淨收入/費用 | -21.68%-139.07萬 | -199.18%-37.14萬 | -94.87%-169.88萬 | -141.05%-17.72萬 | 69.40%-25.45萬 | -629.11%-114.29萬 | 31.98%-12.41萬 | -3.96%-87.18萬 | -128.63%-7.35萬 | -76.66%-83.18萬 |
出售證券收益 | 134.04%12.19萬 | 2,828.91%18.89萬 | -153.58%-28.46萬 | -50,709.36%-10.31萬 | -45.58%17.02萬 | -224.59%-35.81萬 | 109.38%6,451 | 70.19%53.12萬 | -100.06%-203 | -18.64%31.27萬 |
特殊收入(費用) | -92.73%-151.26萬 | -329.09%-56.03萬 | -0.80%-141.42萬 | -1.04%-7.41萬 | 62.90%-42.47萬 | -998.95%-78.48萬 | -14.84%-13.06萬 | -21.92%-140.3萬 | 16.69%-7.33萬 | -33.83%-114.45萬 |
-減:重組與並購 | 92.73%151.26萬 | 329.09%56.03萬 | 0.80%141.42萬 | 1.04%7.41萬 | -62.90%42.47萬 | 998.95%78.48萬 | 14.84%13.06萬 | 21.92%140.3萬 | -16.69%7.33萬 | 33.83%114.45萬 |
稅前利潤 | -60.51%-414.72萬 | -67.06%-204.24萬 | 35.74%-661.77萬 | -214.74%-117.31萬 | 60.65%-163.83萬 | 8.63%-258.37萬 | 58.35%-122.26萬 | 12.18%-1,029.88萬 | 86.02%-37.27萬 | -23.25%-416.33萬 |
所得稅 | 19,708.63%25.47萬 | -26.09%14.47萬 | 150.52%61.24萬 | 111.74%21.55萬 | 133.81%19.98萬 | -99.85%1,286 | -46.78%19.58萬 | -802.75%-121.23萬 | -993.44%-183.52萬 | -690.60%-59.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -70.29%-440.19萬 | -54.20%-218.71萬 | 20.43%-723.01萬 | -194.95%-138.86萬 | 48.55%-183.81萬 | 29.63%-258.5萬 | 57.06%-141.84萬 | 21.62%-908.65萬 | 150.94%146.25萬 | -8.15%-357.23萬 |
持續經營利潤 | -70.29%-440.19萬 | -54.20%-218.71萬 | 20.43%-723.01萬 | -194.95%-138.86萬 | 48.55%-183.81萬 | 29.63%-258.5萬 | 57.06%-141.84萬 | 21.62%-908.65萬 | 150.94%146.25萬 | -8.15%-357.23萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -70.29%-440.19萬 | -54.20%-218.71萬 | 20.43%-723.01萬 | -194.95%-138.86萬 | 48.55%-183.81萬 | 29.63%-258.5萬 | 57.06%-141.84萬 | 21.62%-908.65萬 | 150.94%146.25萬 | -8.15%-357.23萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -70.29%-440.19萬 | -54.20%-218.71萬 | 20.43%-723.01萬 | -194.95%-138.86萬 | 48.55%-183.81萬 | 29.63%-258.5萬 | 57.06%-141.84萬 | 21.62%-908.65萬 | 150.94%146.25萬 | -8.15%-357.23萬 |
基本每股收益 | -70.00%-0.17 | -60.00%-0.08 | 22.86%-0.27 | -183.33%-0.05 | 46.15%-0.07 | 28.57%-0.1 | 61.54%-0.05 | 25.53%-0.35 | 146.15%0.06 | -30.00%-0.13 |
稀釋每股收益 | -70.00%-0.17 | -60.00%-0.08 | 22.86%-0.27 | -183.33%-0.05 | 46.15%-0.07 | 28.57%-0.1 | 61.54%-0.05 | 25.53%-0.35 | 146.15%0.06 | -30.00%-0.13 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | 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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