(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 | -2.02%2,962.3萬 | -6.27%2,990.3萬 | -12.01%1.21億 | -366.50%-1,678萬 | -9.10%4,437.1萬 | -36.51%3,023.3萬 | -28.99%3,190.2萬 | 42.50%1.38億 | -110.80%-359.7萬 | 75.84%4,881.4萬 |
營業收入 | -2.02%2,962.3萬 | -6.27%2,990.3萬 | -12.01%1.21億 | -366.50%-1,678萬 | -9.10%4,437.1萬 | -36.51%3,023.3萬 | -28.99%3,190.2萬 | 42.50%1.38億 | -110.80%-359.7萬 | 75.84%4,881.4萬 |
主營業務成本 | -7.63%1,715.7萬 | -14.55%1,709.6萬 | -12.69%7,243.5萬 | -1,374.19%-1,233.9萬 | -8.59%2,603.9萬 | -34.36%1,857.5萬 | -25.95%2,000.7萬 | 37.91%8,296.6萬 | -104.14%-83.7萬 | 68.49%2,848.6萬 |
毛利 | 6.93%1,246.6萬 | 7.67%1,280.7萬 | -10.97%4,878.9萬 | -60.91%-444.1萬 | -9.82%1,833.2萬 | -39.66%1,165.8萬 | -33.58%1,189.5萬 | 50.06%5,479.8萬 | -121.11%-276萬 | 87.29%2,032.8萬 |
營業費用 | -12.20%1,115萬 | -8.51%1,175.9萬 | -5.76%4,958.7萬 | -75.93%-250.7萬 | -13.18%1,649.2萬 | -30.30%1,270萬 | -23.63%1,285.3萬 | 44.76%5,262萬 | -109.38%-142.5萬 | 125.86%1,899.5萬 |
銷售和管理費用 | -13.26%907.6萬 | -10.32%942.7萬 | -5.47%4,030.9萬 | -33.01%224.2萬 | -15.50%1,187.4萬 | -21.29%1,046.4萬 | -12.02%1,051.2萬 | 83.07%4,264.1萬 | -63.42%334.7萬 | 139.10%1,405.2萬 |
-銷售費用 | 23.78%376.8萬 | 22.46%390.4萬 | 6.53%1,257.6萬 | 65.57%165.9萬 | 0.09%350.4萬 | -19.66%304.4萬 | -9.25%318.8萬 | 85.55%1,180.5萬 | -54.64%100.2萬 | 109.26%350.1萬 |
-管理費用 | -28.46%530.8萬 | -24.59%552.3萬 | -10.06%2,773.3萬 | -75.14%58.3萬 | -20.67%837萬 | -21.94%742萬 | -13.17%732.4萬 | 82.14%3,083.6萬 | -66.21%234.5萬 | 150.98%1,055.1萬 |
研發費用 | 1.82%11.2萬 | -7.02%10.6萬 | 0.23%43.5萬 | -11.97%10.3萬 | -2.70%10.8萬 | 3.77%11萬 | 14.00%11.4萬 | -29.32%43.4萬 | 21.88%11.7萬 | -3.48%11.1萬 |
折舊攤銷及損耗 | -7.71%196.2萬 | -0.04%222.6萬 | -7.35%884.3萬 | 0.76%-485.2萬 | -6.66%451萬 | -55.89%212.6萬 | -53.43%222.7萬 | -23.30%954.5萬 | -214.44%-488.9萬 | 17.82%483.2萬 |
-折舊及攤銷 | -7.71%196.2萬 | -0.04%222.6萬 | -7.35%884.3萬 | 0.76%-485.2萬 | -6.66%451萬 | -55.89%212.6萬 | -53.43%222.7萬 | -23.30%954.5萬 | -214.44%-488.9萬 | 17.82%483.2萬 |
營業利潤 | 226.30%131.6萬 | 209.39%104.8萬 | -136.64%-79.8萬 | -44.87%-193.4萬 | 38.03%184萬 | -194.56%-104.2萬 | -188.87%-95.8萬 | 1,204.19%217.8萬 | 37.21%-133.5萬 | -45.46%133.3萬 |
營業外利息收入與支出淨額 | 54.55%-75.4萬 | -13.02%-183.2萬 | -46.30%-675.9萬 | -28.10%-186萬 | -23.92%-158萬 | -78.39%-165.9萬 | -68.33%-162.1萬 | -34.42%-462萬 | -922.54%-145.2萬 | 29.95%-127.5萬 |
營業外利息收入 | ---- | --17.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
營業外利息支出 | -54.55%75.4萬 | 22.59%194.8萬 | 47.35%659.1萬 | 28.64%181萬 | 24.80%154.5萬 | 83.72%165.9萬 | 71.78%158.9萬 | 35.63%447.3萬 | 3,602.63%140.7萬 | -30.64%123.8萬 |
其他財務費用 | ---- | 84.38%5.9萬 | 14.29%16.8萬 | 11.11%5萬 | -5.41%3.5萬 | ---- | -15.79%3.2萬 | 5.76%14.7萬 | -56.73%4.5萬 | 5.71%3.7萬 |
其他淨收入/費用 | -452.52%-307.2萬 | 64.50%-37.2萬 | 50.90%-404萬 | 89.19%-44.8萬 | 29.81%-130.2萬 | 22.88%-55.6萬 | 30.55%-104.8萬 | 47.73%-822.8萬 | 52.78%-414.3萬 | 31.55%-185.5萬 |
出售證券收益 | 137.93%7.7萬 | 1,146.67%15.7萬 | -216.44%-25.5萬 | -455.56%-20萬 | -54.67%16.5萬 | -201.00%-20.3萬 | 95.16%-1.5萬 | 121.04%21.9萬 | 95.23%-3.6萬 | 833.33%36.4萬 |
特殊收入(費用) | -876.54%-316.4萬 | 49.19%-53.4萬 | 56.16%-380.9萬 | 93.65%-27.5萬 | 33.99%-147.4萬 | 64.86%-32.4萬 | 12.34%-105.1萬 | 40.90%-868.8萬 | 45.96%-433.4萬 | 18.77%-223.3萬 |
-減:重組與並購 | 876.54%316.4萬 | -49.19%53.4萬 | -56.16%380.9萬 | -93.65%27.5萬 | -33.99%147.4萬 | -64.86%32.4萬 | -12.34%105.1萬 | -42.13%868.8萬 | -48.00%433.4萬 | -18.77%223.3萬 |
其他營業外收入(費用) | 151.72%1.5萬 | -72.22%5,000 | -90.04%2.4萬 | -88.11%2.7萬 | -50.00%7,000 | ---2.9萬 | --1.8萬 | --24.1萬 | --22.7萬 | --1.4萬 |
稅前利潤 | 22.94%-251萬 | 68.13%-115.6萬 | -8.69%-1,159.7萬 | 38.79%-424.2萬 | 41.79%-104.6萬 | -493.26%-325.7萬 | -160.19%-362.7萬 | 43.87%-1,067萬 | 37.24%-693萬 | 13.85%-179.7萬 |
所得稅 | -359.85%-60.7萬 | -76.00%2.4萬 | 490.20%120.4萬 | 661.23%127.4萬 | -32.27%23.3萬 | -525.81%-13.2萬 | 78.57%10萬 | 109.24%20.4萬 | 89.46%-22.7萬 | -63.64%34.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 317.88%744.7萬 | 339.39%619.3萬 | -894.68%-9,228.6萬 | -1,564.40%-8,500.1萬 | 40.26%-127.9萬 | -489.31%-341.8萬 | -78.41%-258.7萬 | 44.78%-927.8萬 | 42.55%-510.7萬 | 29.39%-214.1萬 |
持續經營利潤 | 39.10%-190.3萬 | 68.34%-118萬 | -17.72%-1,280.1萬 | 17.71%-551.6萬 | 40.26%-127.9萬 | -438.79%-312.5萬 | -157.03%-372.7萬 | 35.29%-1,087.4萬 | 24.59%-670.3萬 | 29.39%-214.1萬 |
停止經營利潤 | 3,291.13%935萬 | 546.75%737.3萬 | -5,080.26%-7,948.5萬 | ---- | ---- | ---29.3萬 | --114萬 | --159.6萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | 0 | 0 | -19.65%-108.4萬 | -63.31%-27.6萬 | -18.15%-34.5萬 | 19.68%-20萬 | -34.87%-26.3萬 | -85.66%-90.6萬 | 38.77%-16.9萬 | -178.10%-29.2萬 |
歸屬於母公司的淨利潤 | 331.42%744.7萬 | 366.48%619.3萬 | -989.37%-9,120.2萬 | -1,615.78%-8,472.5萬 | 49.49%-93.4萬 | -872.21%-321.8萬 | -85.18%-232.4萬 | 48.69%-837.2萬 | 42.67%-493.8萬 | 36.83%-184.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 331.42%744.7萬 | 366.48%619.3萬 | -989.37%-9,120.2萬 | -1,615.78%-8,472.5萬 | 49.49%-93.4萬 | -872.21%-321.8萬 | -85.18%-232.4萬 | 48.69%-837.2萬 | 42.67%-493.8萬 | 36.83%-184.9萬 |
基本每股收益 | 300.00%0.02 | 252.69%0.0153 | -700.00%-0.24 | -950.10%-0.21 | 75.46%-0.0025 | -978.75%-0.01 | -184.25%-0.01 | 50.00%-0.03 | 33.33%-0.02 | 0.00%-0.01 |
稀釋每股收益 | 300.00%0.02 | 252.69%0.0153 | -700.00%-0.24 | -950.10%-0.21 | 75.46%-0.0025 | -978.75%-0.01 | -184.25%-0.01 | 50.00%-0.03 | 33.33%-0.02 | 0.00%-0.01 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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