(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 | -16.90%9.51萬 | -12.99%7.05萬 | 8.50%40.63萬 | 7.52%9.02萬 | 43.28%12.07萬 | -1.56%11.44萬 | -10.11%8.1萬 | -33.14%37.44萬 | -10.55%8.39萬 | -23.34%8.42萬 |
營業收入 | -16.90%9.51萬 | -12.99%7.05萬 | 8.50%40.63萬 | 7.52%9.02萬 | 43.28%12.07萬 | -1.56%11.44萬 | -10.11%8.1萬 | -33.14%37.44萬 | -10.55%8.39萬 | -23.34%8.42萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -22.47%34.19萬 | -63.45%49.65萬 | 81.69%274.28萬 | -26.57%36.6萬 | 64.58%57.75萬 | 67.73%44.1萬 | 241.82%135.83萬 | -55.17%150.96萬 | -2.49%49.84萬 | -45.06%35.09萬 |
銷售和管理費用 | -25.63%28.97萬 | -66.15%43.84萬 | 133.24%249.08萬 | -18.64%27.58萬 | 112.57%53.03萬 | 165.69%38.95萬 | 384.79%129.52萬 | -61.12%106.79萬 | -7.42%33.9萬 | -49.17%24.95萬 |
-銷售費用 | -44.82%3.95萬 | -21.19%3.91萬 | 49.91%24.47萬 | -15.94%6.4萬 | 37.27%5.95萬 | 184.64%7.17萬 | 166.48%4.96萬 | 174.88%16.33萬 | 157.71%7.61萬 | 365.22%4.34萬 |
-管理費用 | -21.30%25.01萬 | -67.94%39.93萬 | 148.28%224.6萬 | -19.42%21.18萬 | 128.41%47.07萬 | 161.76%31.78萬 | 401.13%124.57萬 | -66.34%90.46萬 | -21.91%26.29萬 | -57.19%20.61萬 |
折舊攤銷及損耗 | -8.58%4,313 | -45.56%5,887 | -86.32%2.5萬 | -89.84%4,725 | -89.73%4,724 | -89.52%4,718 | -75.98%1.08萬 | 2.66%18.26萬 | 3.84%4.65萬 | 3.74%4.6萬 |
-折舊及攤銷 | -8.58%4,313 | -45.56%5,887 | -86.32%2.5萬 | -89.84%4,725 | -89.73%4,724 | -89.52%4,718 | -75.98%1.08萬 | 2.66%18.26萬 | 3.84%4.65萬 | 3.74%4.6萬 |
其他營業費用 | 2.39%4.79萬 | -0.15%5.22萬 | -12.40%22.7萬 | -24.35%8.54萬 | -23.34%4.25萬 | -34.34%4.68萬 | -38.62%5.23萬 | -41.49%25.92萬 | 12.70%11.29萬 | -46.52%5.54萬 |
營業利潤 | 24.42%-24.68萬 | 66.65%-42.6萬 | -105.83%-233.65萬 | 33.47%-27.58萬 | -71.31%-45.68萬 | -122.64%-32.66萬 | -315.69%-127.74萬 | 59.56%-113.52萬 | 0.68%-41.46萬 | 49.58%-26.66萬 |
營業外利息收入與支出淨額 | 32.48%-318 | 23.74%-318 | -415.80%-1,879 | -313.50%-427 | -463.87%-564 | -332.02%-471 | -1,227.03%-417 | 341.87%595 | 688.24%200 | 312.33%155 |
營業外利息收入 | -24.10%337 | -27.91%403 | -32.93%1,650 | -70.94%360 | -67.57%287 | 86.55%444 | 470.41%559 | 884.00%2,460 | 2,282.69%1,239 | 2,169.23%885 |
營業外利息支出 | -28.42%655 | -26.13%721 | 89.22%3,529 | -24.25%787 | 16.58%851 | 2,514.29%915 | 1,500.00%976 | 276.01%1,865 | 1,108.14%1,039 | 551.79%730 |
其他淨收入/費用 | -192.42%-5,596 | -1,499.25%-1.13萬 | 249.94%8.12萬 | 119.35%6,268 | 463.79%6.8萬 | 196.63%6,055 | -75.10%804 | -108.68%-5.41萬 | 10.27%-3.24萬 | -219.10%-1.87萬 |
出售證券收益 | -192.42%-5,596 | -1,499.25%-1.13萬 | 136.17%6,774 | 83.26%5,518 | 70.04%-5,603 | 196.63%6,055 | -75.10%804 | -56.01%-1.87萬 | 213.65%3,011 | -5,450.15%-1.87萬 |
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 7.22%-3.54萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.73萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -78.77%8,102 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | --7.44萬 | --750 | --7.36萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 21.26%-25.27萬 | 65.73%-43.76萬 | -89.89%-225.72萬 | 39.57%-27萬 | -36.50%-38.93萬 | -110.14%-32.1萬 | -320.03%-127.7萬 | 58.05%-118.87萬 | 1.49%-44.68萬 | 44.43%-28.52萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 21.26%-25.27萬 | 65.73%-43.76萬 | -89.89%-225.72萬 | 39.57%-27萬 | -36.50%-38.93萬 | -110.14%-32.1萬 | -320.03%-127.7萬 | 58.05%-118.87萬 | 1.49%-44.68萬 | 44.43%-28.52萬 |
持續經營利潤 | 21.26%-25.27萬 | 65.73%-43.76萬 | -89.89%-225.72萬 | 39.57%-27萬 | -36.50%-38.93萬 | -110.14%-32.1萬 | -320.03%-127.7萬 | 58.05%-118.87萬 | 1.49%-44.68萬 | 44.43%-28.52萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.26%-25.27萬 | 65.73%-43.76萬 | -89.89%-225.72萬 | 39.57%-27萬 | -36.50%-38.93萬 | -110.14%-32.1萬 | -320.03%-127.7萬 | 58.05%-118.87萬 | 1.49%-44.68萬 | 44.43%-28.52萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 21.26%-25.27萬 | 65.73%-43.76萬 | -89.89%-225.72萬 | 39.57%-27萬 | -36.50%-38.93萬 | -110.14%-32.1萬 | -320.03%-127.7萬 | 58.05%-118.87萬 | 1.49%-44.68萬 | 44.43%-28.52萬 |
基本每股收益 | 25.80%-0.0032 | 50.00%-0.01 | -50.00%-0.03 | 0 | -163.50%-0.01 | -108.21%-0.0043 | -380.77%-0.02 | 50.00%-0.02 | 0.00%-0.01 | 62.05%-0.0038 |
稀釋每股收益 | 25.80%-0.0032 | 50.00%-0.01 | -50.00%-0.03 | 0 | -163.50%-0.01 | -108.21%-0.0043 | -380.77%-0.02 | 50.00%-0.02 | 0.00%-0.01 | 62.05%-0.0038 |
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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