(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 | 10.52%102.61萬 | -5.44%113.58萬 | 50.14%418.49萬 | 21.77%91.04萬 | 47.97%114.48萬 | 151.82%92.84萬 | 33.86%120.12萬 | -32.60%278.74萬 | 20.25%74.76萬 | -33.22%77.37萬 |
營業收入 | 10.52%102.61萬 | -5.44%113.58萬 | 50.14%418.49萬 | 21.77%91.04萬 | 47.97%114.48萬 | 151.82%92.84萬 | 33.86%120.12萬 | -32.60%278.74萬 | 20.25%74.76萬 | -33.22%77.37萬 |
主營業務成本 | -23.70%49.68萬 | -33.05%50.3萬 | 33.03%307.05萬 | 72.51%95.97萬 | 21.20%70.83萬 | 21.65%65.11萬 | 18.85%75.14萬 | -25.84%230.81萬 | -14.80%55.63萬 | -34.68%58.44萬 |
毛利 | 90.87%52.93萬 | 40.67%63.28萬 | 132.49%111.43萬 | -125.80%-4.94萬 | 130.65%43.65萬 | 266.51%27.73萬 | 69.62%44.99萬 | -53.17%47.93萬 | 711.66%19.13萬 | -28.26%18.93萬 |
營業費用 | 47.16%62.47萬 | 0.20%63.73萬 | -14.42%177.21萬 | -48.48%27.76萬 | -24.35%43.4萬 | -23.48%42.45萬 | 31.95%63.6萬 | 23.26%207.07萬 | 7.61%53.88萬 | 38.04%57.37萬 |
銷售和管理費用 | -12.72%35.36萬 | -43.24%34.78萬 | -14.19%170.87萬 | -48.49%26.75萬 | -22.57%42.33萬 | -24.73%40.52萬 | 31.63%61.27萬 | 23.32%199.11萬 | 7.25%51.93萬 | 36.93%54.67萬 |
-銷售費用 | -81.14%1.65萬 | -87.35%1.67萬 | -58.91%9.65萬 | -328.00%-19.03萬 | -33.75%6.71萬 | 225.36%8.74萬 | 470.09%13.23萬 | 135.66%23.48萬 | 510.74%8.35萬 | 209.96%10.12萬 |
-管理費用 | 6.10%33.71萬 | -31.08%33.11萬 | -8.21%161.22萬 | 5.05%45.78萬 | -20.03%35.62萬 | -37.86%31.78萬 | 8.62%48.04萬 | 15.93%175.63萬 | -7.37%43.58萬 | 21.52%44.54萬 |
折舊攤銷及損耗 | -48.09%1萬 | -57.28%9,951 | -20.28%6.34萬 | -48.31%1.01萬 | -60.29%1.08萬 | 17.28%1.93萬 | 40.98%2.33萬 | 21.88%7.96萬 | 18.00%1.95萬 | 64.98%2.71萬 |
-折舊及攤銷 | -48.09%1萬 | -57.28%9,951 | -20.28%6.34萬 | -48.31%1.01萬 | -60.29%1.08萬 | 17.28%1.93萬 | 40.98%2.33萬 | 21.88%7.96萬 | 18.00%1.95萬 | 64.98%2.71萬 |
其他營業費用 | --26.1萬 | --27.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 35.20%-9.54萬 | 97.61%-4,451 | 58.67%-65.77萬 | 5.92%-32.7萬 | 100.65%2,516 | 79.60%-14.72萬 | 14.13%-18.62萬 | -142.47%-159.14萬 | 34.68%-34.75萬 | -153.26%-38.45萬 |
營業外利息收入與支出淨額 | -3.53%2.23萬 | 50.41%2.93萬 | 143.34%9.29萬 | 47.03%2.65萬 | 150.43%2.36萬 | 151.14%2.31萬 | 1,155.31%1.95萬 | 930.69%3.82萬 | 2,275.39%1.8萬 | 983.93%9,405 |
營業外利息收入 | -3.53%2.23萬 | 50.41%2.93萬 | 143.34%9.29萬 | 47.03%2.65萬 | 150.43%2.36萬 | 151.14%2.31萬 | --1.95萬 | --3.82萬 | --1.8萬 | --9,405 |
其他淨收入/費用 | -38.69%-3.58萬 | -94.48%2,215 | -94.67%-27.09萬 | -509.72%-27.21萬 | -301.62%-1.29萬 | -472.60%-2.58萬 | 325.45%4.01萬 | -511.99%-13.92萬 | -205.61%-4.46萬 | 130.88%6,420 |
出售證券收益 | -108.95%-913 | -94.48%2,215 | 192.67%5.64萬 | 142.59%1.9萬 | -301.62%-1.29萬 | 326.49%1.02萬 | 325.45%4.01萬 | -280.11%-6.08萬 | -205.61%-4.46萬 | 130.88%6,420 |
特殊收入(費用) | --0 | ---- | -270.32%-29.01萬 | -271.56%-29.11萬 | --0 | --971 | ---- | ---7.83萬 | ---7.83萬 | --0 |
-減:重組與並購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --7.83萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --29.11萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定資產出售收益 | --0 | ---- | --971 | --0 | --0 | --971 | ---- | --0 | --0 | --0 |
其他營業外收入(費用) | 5.70%-3.49萬 | ---- | ---3.72萬 | --0 | ---- | ---3.7萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 27.37%-10.88萬 | 121.41%2.71萬 | 50.62%-83.58萬 | -53.03%-57.25萬 | 103.56%1.31萬 | 79.09%-14.98萬 | 45.70%-12.65萬 | -169.85%-169.24萬 | 23.74%-37.41萬 | -112.28%-36.87萬 |
所得稅 | 0 | 0 | -1,826.83%-2.24萬 | -121.79%-3.5萬 | 97.42%-1,163 | 121.09%1.24萬 | 102.42%1,408 | 98.66%-1,163 | 232.71%16.07萬 | -4.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 32.90%-10.88萬 | 121.17%2.71萬 | 51.91%-81.33萬 | -0.51%-53.75萬 | 104.41%1.43萬 | 75.35%-16.22萬 | 26.80%-12.79萬 | -212.86%-169.12萬 | -44.73%-53.48萬 | -86.37%-32.37萬 |
持續經營利潤 | 32.90%-10.88萬 | 121.17%2.71萬 | 51.91%-81.33萬 | -0.51%-53.75萬 | 104.41%1.43萬 | 75.35%-16.22萬 | 26.80%-12.79萬 | -212.86%-169.12萬 | -44.73%-53.48萬 | -86.37%-32.37萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.90%-10.88萬 | 121.17%2.71萬 | 51.91%-81.33萬 | -0.51%-53.75萬 | 104.41%1.43萬 | 75.35%-16.22萬 | 26.80%-12.79萬 | -212.86%-169.12萬 | -44.73%-53.48萬 | -86.37%-32.37萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.90%-10.88萬 | 121.17%2.71萬 | 51.91%-81.33萬 | -0.51%-53.75萬 | 104.41%1.43萬 | 75.35%-16.22萬 | 26.80%-12.79萬 | -212.86%-169.12萬 | -44.73%-53.48萬 | -86.37%-32.37萬 |
基本每股收益 | 0.00%-0.01 | 115.04%0.0015 | 44.44%-0.05 | 0.00%-0.03 | 103.97%0.0008 | 75.00%-0.01 | 0.00%-0.01 | -200.00%-0.09 | -50.00%-0.03 | -100.00%-0.02 |
稀釋每股收益 | 0.00%-0.01 | 114.74%0.0015 | 44.44%-0.05 | 0.00%-0.03 | 103.97%0.0008 | 75.00%-0.01 | 0.00%-0.01 | -200.00%-0.09 | -50.00%-0.03 | -100.00%-0.02 |
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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