(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 | -0.85%995.09萬 | 1.58%1,006.28萬 | 3.76%4,026.35萬 | 0.71%992.09萬 | 5.54%1,040.03萬 | 2.28%1,003.58萬 | 6.68%990.65萬 | 7.63%3,880.35萬 | 6.84%985.09萬 | 7.09%985.41萬 |
營業收入 | -0.85%995.09萬 | 1.58%1,006.28萬 | 3.76%4,026.35萬 | 0.71%992.09萬 | 5.54%1,040.03萬 | 2.28%1,003.58萬 | 6.68%990.65萬 | 7.63%3,880.35萬 | 6.84%985.09萬 | 7.09%985.41萬 |
主營業務成本 | -2.92%502.32萬 | -5.52%497.73萬 | 4.27%2,100.1萬 | -1.79%507.63萬 | 9.73%548.23萬 | 1.65%517.42萬 | 7.83%526.82萬 | 2.54%2,014.12萬 | 5.38%516.91萬 | 2.09%499.62萬 |
毛利 | 1.36%492.78萬 | 9.64%508.55萬 | 3.22%1,926.25萬 | 3.48%484.47萬 | 1.24%491.8萬 | 2.95%486.16萬 | 5.41%463.83萬 | 13.73%1,866.24萬 | 8.49%468.19萬 | 12.77%485.78萬 |
營業費用 | -9.69%408.44萬 | -14.55%400.77萬 | -1.10%1,803萬 | 0.86%423.57萬 | -5.31%458.15萬 | -0.41%452.25萬 | 0.83%469.03萬 | 11.04%1,823.09萬 | -7.18%419.96萬 | 16.99%483.86萬 |
銷售和管理費用 | -13.06%220.8萬 | -19.57%216.07萬 | -14.60%981.69萬 | -14.47%216.71萬 | -19.14%242.36萬 | -11.49%253.96萬 | -13.20%268.65萬 | 5.32%1,149.58萬 | -17.19%253.39萬 | 7.95%299.74萬 |
-銷售費用 | -16.69%46.92萬 | -33.92%59.59萬 | -24.72%257.41萬 | -9.87%55.82萬 | -43.75%55.08萬 | -32.76%56.32萬 | -8.29%90.18萬 | -1.61%341.96萬 | -30.38%61.93萬 | 17.39%97.93萬 |
-管理費用 | -12.02%173.87萬 | -12.32%156.48萬 | -10.32%724.28萬 | -15.96%160.9萬 | -7.20%187.28萬 | -2.73%197.64萬 | -15.49%178.47萬 | 8.56%807.62萬 | -11.79%191.46萬 | 3.89%201.8萬 |
研發費用 | -13.03%83.33萬 | -18.70%81.02萬 | 56.82%411.67萬 | 57.08%104.19萬 | 53.45%112萬 | 49.94%95.82萬 | 68.10%99.67萬 | 85.79%262.51萬 | 76.63%66.33萬 | 115.54%72.99萬 |
折舊攤銷及損耗 | 1.80%104.32萬 | 2.95%103.68萬 | -0.33%409.65萬 | 2.41%102.67萬 | -6.61%103.79萬 | -0.77%102.47萬 | 4.52%100.71萬 | 0.46%411.01萬 | -7.94%100.25萬 | 8.88%111.14萬 |
-折舊及攤銷 | 1.80%104.32萬 | 2.95%103.68萬 | -0.33%409.65萬 | 2.41%102.67萬 | -6.61%103.79萬 | -0.77%102.47萬 | 4.52%100.71萬 | 0.46%411.01萬 | -7.94%100.25萬 | 8.88%111.14萬 |
營業利潤 | 148.70%84.33萬 | 2,171.54%107.78萬 | 185.67%123.25萬 | 26.29%60.9萬 | 1,647.80%33.65萬 | 87.04%33.91萬 | 79.30%-5.2萬 | 4,619.24%43.15萬 | 330.91%48.22萬 | -88.80%1.93萬 |
營業外利息收入與支出淨額 | -12.22%-42.88萬 | 11.11%-26.82萬 | 5.97%-144.64萬 | 14.51%-37.04萬 | 19.51%-39.22萬 | -26.23%-38.21萬 | 4.23%-30.17萬 | -0.41%-153.83萬 | 7.80%-43.33萬 | -46.64%-48.72萬 |
營業外利息收入 | 18.76%3.15萬 | 38.78%3.35萬 | 319.68%12.72萬 | 71.53%3.19萬 | 541.16%4.47萬 | 970.03%2.65萬 | 966.98%2.41萬 | 148.86%3.03萬 | 711.34%1.86萬 | 197.95%6,972 |
營業外利息支出 | 12.65%46.02萬 | -7.42%30.17萬 | 0.32%157.36萬 | -10.97%40.23萬 | -11.60%43.69萬 | 33.88%40.85萬 | 2.69%32.58萬 | 1.58%156.86萬 | -4.31%45.19萬 | 47.70%49.42萬 |
其他淨收入/費用 | 56.02萬 | 44.35萬 | 178.14萬 | |||||||
特殊收入(費用) | --0 | ---- | --56.02萬 | --44.35萬 | --0 | --178.14萬 | ---- | --0 | --0 | --0 |
-減:重組與並購 | --0 | ---- | ---178.14萬 | ---166.48萬 | --0 | ---178.14萬 | ---- | --0 | --0 | --0 |
-減:勾銷 | ---- | ---- | --122.13萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | -76.15%41.46萬 | 328.84%80.96萬 | 131.29%34.63萬 | 1,294.31%68.21萬 | 88.09%-5.57萬 | 1,532.27%173.85萬 | 37.54%-35.38萬 | 65.52%-110.68萬 | 102.08%4.89萬 | -191.88%-46.8萬 |
所得稅 | 106.06%2.56萬 | -252.50%-31.44萬 | -63.29%11.23萬 | -68.92%6.69萬 | 449.42%26.17萬 | -414.41%-42.24萬 | 559.96%20.61萬 | 161.39%30.59萬 | 164.89%21.53萬 | -356.43%-7.49萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -82.00%38.9萬 | 300.73%112.39萬 | 116.56%23.4萬 | 469.88%61.52萬 | 19.24%-31.75萬 | 944.96%216.09萬 | 6.31%-55.99萬 | 47.89%-141.28萬 | 91.75%-16.63萬 | -173.12%-39.31萬 |
持續經營利潤 | -82.00%38.9萬 | 300.73%112.39萬 | 116.56%23.4萬 | 469.88%61.52萬 | 19.24%-31.75萬 | 944.96%216.09萬 | 6.31%-55.99萬 | 47.89%-141.28萬 | 91.75%-16.63萬 | -173.12%-39.31萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -82.00%38.9萬 | 300.73%112.39萬 | 116.56%23.4萬 | 469.88%61.52萬 | 19.24%-31.75萬 | 944.96%216.09萬 | 6.31%-55.99萬 | 47.89%-141.28萬 | 91.75%-16.63萬 | -173.12%-39.31萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -82.00%38.9萬 | 300.73%112.39萬 | 116.56%23.4萬 | 469.88%61.52萬 | 19.24%-31.75萬 | 944.96%216.09萬 | 6.31%-55.99萬 | 47.89%-141.28萬 | 91.75%-16.63萬 | -173.12%-39.31萬 |
基本每股收益 | -82.76%0.005 | 287.50%0.015 | 115.79%0.003 | 500.00%0.008 | 20.00%-0.004 | 825.00%0.029 | 0.00%-0.008 | 48.65%-0.019 | 92.59%-0.002 | -150.00%-0.005 |
稀釋每股收益 | -82.76%0.005 | 287.50%0.015 | 115.79%0.003 | 500.00%0.008 | 20.00%-0.004 | 825.00%0.029 | 0.00%-0.008 | 48.65%-0.019 | 92.59%-0.002 | -150.00%-0.005 |
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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