(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 | -0.66%175.71萬 | 0.70%189.06萬 | -8.77%727.06萬 | -21.71%159.27萬 | 2.49%203.16萬 | -7.51%176.88萬 | -8.00%187.75萬 | -16.14%796.97萬 | -9.39%203.44萬 | -16.66%198.22萬 |
營業收入 | -8.23%162.2萬 | -1.96%183.52萬 | -9.32%717.18萬 | -24.30%149.39萬 | 2.04%201.12萬 | -7.38%176.75萬 | -8.27%187.19萬 | -16.64%790.86萬 | -12.66%197.33萬 | -16.44%197.09萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 3.21%202.46萬 | 12.07%208.43萬 | -3.10%859.22萬 | 34.46%284.32萬 | -12.62%192.76萬 | -13.79%196.17萬 | -18.11%185.98萬 | -9.24%886.71萬 | 9.03%211.45萬 | -10.56%220.6萬 |
銷售和管理費用 | -3.68%145.06萬 | 21.45%167.98萬 | -2.82%666.78萬 | 59.69%231.24萬 | -11.62%158.93萬 | -16.27%150.6萬 | -23.85%138.31萬 | -14.36%686.13萬 | 2.60%144.81萬 | -14.53%179.83萬 |
-銷售費用 | -28.93%83.94萬 | -5.30%100.78萬 | -2.56%487.64萬 | -57.73%139.66萬 | 1.16%123.43萬 | -1.62%118.11萬 | -17.62%106.43萬 | -22.14%500.47萬 | 143.10%330.43萬 | -25.16%122.02萬 |
-管理費用 | 88.11%61.12萬 | 110.73%67.19萬 | -3.51%179.15萬 | 149.33%91.58萬 | -38.59%35.5萬 | -45.67%32.49萬 | -39.18%31.89萬 | 17.19%185.66萬 | -3,656.67%-185.62萬 | 22.04%57.81萬 |
折舊攤銷及損耗 | 46.45%27.15萬 | 32.69%25.37萬 | -18.81%72.81萬 | 5.46%20.65萬 | -27.57%14.5萬 | -26.43%18.54萬 | -23.16%19.12萬 | 4.84%89.68萬 | -19.89%19.59萬 | -2.53%20.01萬 |
-折舊及攤銷 | 46.85%26.08萬 | 32.69%25.37萬 | -18.81%72.81萬 | 5.46%20.65萬 | -27.57%14.5萬 | -29.51%17.76萬 | -23.16%19.12萬 | 4.84%89.68萬 | -19.89%19.59萬 | -2.53%20.01萬 |
-損耗 | 37.10%1.07萬 | ---- | ---- | ---- | ---- | --7,770 | ---- | ---- | ---- | ---- |
其他營業費用 | 11.93%30.25萬 | -47.16%15.08萬 | 7.87%119.63萬 | -31.10%32.42萬 | -6.87%19.33萬 | 20.16%27.03萬 | 38.51%28.54萬 | 22.85%110.91萬 | 66.02%47.05萬 | 32.23%20.76萬 |
營業利潤 | -38.68%-26.75萬 | -1,190.68%-19.37萬 | -47.26%-132.16萬 | -1,462.00%-125.05萬 | 146.46%10.4萬 | 46.88%-19.29萬 | 107.71%1.78萬 | -237.33%-89.74萬 | -126.18%-8.01萬 | -154.47%-22.38萬 |
營業外利息收入與支出淨額 | -148.00%-2.62萬 | -140.26%-2.45萬 | -5.63%-10.89萬 | -187.91%-7.77萬 | 62.58%-1.04萬 | 56.34%-1.06萬 | 57.76%-1.02萬 | -85.51%-10.31萬 | -12.51%-2.7萬 | -212.83%-2.78萬 |
營業外利息支出 | 148.00%2.62萬 | 140.26%2.45萬 | 5.63%10.89萬 | 187.91%7.77萬 | -62.58%1.04萬 | -56.34%1.06萬 | -57.76%1.02萬 | 85.51%10.31萬 | 12.51%2.7萬 | 212.83%2.78萬 |
其他淨收入/費用 | -209.75%-574 | 67.32%-513 | -82.17%1,002 | -75.55%3,580 | 47.82%-1,531 | 106.64%523 | -187.66%-1,570 | 373.39%5,621 | 398.33%1.46萬 | -313.85%-2,934 |
出售證券收益 | -209.75%-574 | 67.32%-513 | -82.17%1,002 | -75.55%3,580 | 47.82%-1,531 | 106.64%523 | -187.66%-1,570 | 373.39%5,621 | 398.33%1.46萬 | -313.85%-2,934 |
稅前利潤 | -45.01%-29.43萬 | -3,744.97%-21.87萬 | -43.68%-142.95萬 | -1,333.40%-132.46萬 | 136.18%9.21萬 | 48.65%-20.29萬 | 102.37%6,000 | -207.39%-99.49萬 | -133.38%-9.24萬 | -166.62%-25.45萬 |
所得稅 | 0 | 0 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -45.01%-29.43萬 | -3,744.97%-21.87萬 | -43.68%-142.95萬 | -1,333.40%-132.46萬 | 136.18%9.21萬 | 48.65%-20.29萬 | 102.37%6,000 | -496.15%-99.49萬 | -121.31%-9.24萬 | -166.62%-25.45萬 |
持續經營利潤 | -45.01%-29.43萬 | -3,744.97%-21.87萬 | -43.68%-142.95萬 | -1,333.40%-132.46萬 | 136.18%9.21萬 | 48.65%-20.29萬 | 102.37%6,000 | -496.15%-99.49萬 | -121.31%-9.24萬 | -166.62%-25.45萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -45.01%-29.43萬 | -3,744.97%-21.87萬 | -43.68%-142.95萬 | -1,333.40%-132.46萬 | 136.18%9.21萬 | 48.65%-20.29萬 | 102.37%6,000 | -496.15%-99.49萬 | -121.31%-9.24萬 | -166.62%-25.45萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -45.01%-29.43萬 | -3,744.97%-21.87萬 | -43.68%-142.95萬 | -1,333.40%-132.46萬 | 136.18%9.21萬 | 48.65%-20.29萬 | 102.37%6,000 | -496.15%-99.49萬 | -121.31%-9.24萬 | -166.62%-25.45萬 |
基本每股收益 | 0.00%-0.01 | -4,165.04%-0.01 | -50.00%-0.06 | -1,333.35%-0.0543 | 118.87%0.0038 | 50.00%-0.01 | 100.62%0.0002 | -300.00%-0.04 | -137.87%-0.0038 | -411.25%-0.02 |
稀釋每股收益 | 0.00%-0.01 | -4,165.04%-0.01 | -50.00%-0.06 | -1,333.35%-0.0543 | 118.87%0.0038 | 50.00%-0.01 | 100.62%0.0002 | -300.00%-0.04 | -137.87%-0.0038 | -411.25%-0.02 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。