(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 | 0 | 9.84%1,280.57萬 | -76.96%50.68萬 | 29.36%476.89萬 | -1.28%462.82萬 | 167.64%290.18萬 | 54.43%1,165.87萬 | 58.09%219.97萬 | -11.28%368.65萬 |
營業收入 | --0 | --0 | 9.84%1,280.57萬 | -76.96%50.68萬 | 29.36%476.89萬 | -1.28%462.82萬 | 167.64%290.18萬 | 54.43%1,165.87萬 | 58.09%219.97萬 | -11.28%368.65萬 |
主營業務成本 | -84.11%30.81萬 | -86.34%29.76萬 | 46.12%843.64萬 | -40.31%115.64萬 | 162.05%309.39萬 | 4.80%193.92萬 | 170.57%217.81萬 | 81.89%577.36萬 | 108.68%193.75萬 | 71.31%118.07萬 |
毛利 | -111.46%-30.81萬 | -141.12%-29.76萬 | -25.76%436.93萬 | -347.79%-64.96萬 | -33.16%167.5萬 | -5.25%268.9萬 | 159.19%72.37萬 | 34.51%588.51萬 | -43.37%26.22萬 | -27.70%250.58萬 |
營業費用 | -65.14%90.79萬 | -67.67%84.58萬 | 7.02%895.21萬 | -42.48%116.24萬 | 14.60%263.19萬 | 27.57%260.45萬 | 30.41%261.63萬 | 31.77%836.52萬 | -34.61%202.1萬 | 53.41%229.65萬 |
運營及維護 | --0 | -86.87%2.65萬 | 87.55%75.01萬 | 193.35%6.18萬 | 27.99%28.95萬 | 11.67%19.67萬 | 216.61%20.21萬 | 55.10%40萬 | -140.89%-6.62萬 | 283.19%22.62萬 |
銷售和管理費用 | -60.95%55.05萬 | -62.63%63.85萬 | 10.14%543.51萬 | -38.67%79.42萬 | 24.78%151.69萬 | 20.34%140.97萬 | 36.39%170.85萬 | 8.28%493.47萬 | -43.94%129.49萬 | 31.16%121.57萬 |
-銷售費用 | -34.39%3,223 | -25.39%4,885 | -37.34%2.86萬 | -66.71%4,828 | -12.40%1.23萬 | -57.62%4,912 | 19.36%6,547 | 764.25%4.56萬 | 3,234.25%1.45萬 | 189.82%1.4萬 |
-管理費用 | -61.04%54.73萬 | -62.77%63.36萬 | 10.59%540.66萬 | -38.35%78.94萬 | 25.21%150.46萬 | 21.12%140.48萬 | 36.46%170.2萬 | 7.41%488.9萬 | -44.56%128.04萬 | 30.33%120.16萬 |
折舊攤銷及損耗 | -49.31%3.49萬 | ---- | ---- | ---- | ---- | --6.88萬 | ---- | ---- | ---- | ---- |
-折舊及攤銷 | -49.31%3.49萬 | ---- | ---- | ---- | ---- | --6.88萬 | ---- | ---- | ---- | ---- |
其他稅費 | -98.60%489 | -76.41%3,180 | 131.60%5.61萬 | -66.93%2,378 | -27.88%5,420 | 480.96%3.48萬 | 282.71%1.35萬 | -31.31%2.42萬 | 133.93%7,191 | -46.62%7,515 |
其他營業費用 | -64.00%32.2萬 | -74.33%17.77萬 | -9.84%271.07萬 | -61.28%30.4萬 | -3.20%82萬 | 30.02%89.45萬 | 0.87%69.21萬 | 100.68%300.64萬 | 27.42%78.51萬 | 70.45%84.71萬 |
營業利潤 | -1,538.33%-121.6萬 | 39.58%-114.34萬 | -84.78%-458.28萬 | -3.02%-181.2萬 | -557.12%-95.69萬 | -89.38%8.45萬 | -9.59%-189.26萬 | -25.70%-248.01萬 | 33.07%-175.88萬 | -89.37%20.93萬 |
營業外利息收入與支出淨額 | 4.00%-11.24萬 | -668.87%-23.9萬 | -254.54%-63.74萬 | -106.46%-20.17萬 | -181.04%-28.75萬 | -46.84%-11.71萬 | -131.10%-3.11萬 | 43.56%-17.98萬 | 8.27%-9.77萬 | -526.23%-10.23萬 |
營業外利息收入 | 1,298.67%5.9萬 | -98.99%1,381 | 31.13%23.29萬 | 33,857.81%8.64萬 | 48.79%4,983 | -89.03%4,220 | 0.91%13.73萬 | 1,249.62%17.76萬 | 99.30%-256 | -92.34%3,349 |
營業外利息支出 | 67.71%15.29萬 | 49.67%22.08萬 | 196.10%77.85萬 | 255.81%26.77萬 | 522.46%27.22萬 | -18.80%9.12萬 | 365.61%14.75萬 | -15.65%26.29萬 | 28.10%7.52萬 | 152.51%4.37萬 |
其他財務費用 | -38.57%1.85萬 | -5.94%1.96萬 | -2.85%9.18萬 | -7.82%2.05萬 | -67.23%2.03萬 | 407.97%3.01萬 | 373.49%2.09萬 | 373.34%9.45萬 | 99.54%2.22萬 | 2,483.89%6.19萬 |
其他淨收入/費用 | -38.30%2.51萬 | -103.20%-2.12萬 | -1,033.75%-1,158.4萬 | -1,330.23%-1,305.12萬 | 1,016.80%75.67萬 | -57.85%4.07萬 | 4,233.93%66.4萬 | 284.54%124.06萬 | 220.27%106.09萬 | 419.86%6.78萬 |
出售證券收益 | 112.28%3,802 | -12.90%-1.67萬 | ---3.89萬 | --1.28萬 | ---3.87萬 | --1,791 | ---1.48萬 | ---- | ---- | ---- |
特殊收入(費用) | --0 | -100.69%-3,660 | -1,809.32%-1,181.8萬 | -2,001.16%-1,314.44萬 | --78.95萬 | --0 | --53.11萬 | 182.71%69.14萬 | --69.14萬 | --0 |
-減:重組與並購 | ---- | -37.41%3,660 | ---- | ---- | ---- | ---- | --5,848 | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --1,314.44萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---7,520 | --0 | ---- | ---- | ---7,520 | ---- | ---- | ---- |
-業務出售收益 | ---- | ---- | --15.05萬 | --0 | --15.05萬 | ---- | ---- | --0 | --0 | --0 |
-固定資產出售收益 | --0 | --0 | 68.98%116.83萬 | --0 | --63.89萬 | --0 | --52.94萬 | --69.14萬 | --69.14萬 | --0 |
其他營業外收入(費用) | -65.13%2.13萬 | -100.59%-873 | 24.65%31.52萬 | 9.84%8.04萬 | -61.77%2.59萬 | -36.69%6.12萬 | 864.44%14.78萬 | 54.54%25.29萬 | 258.50%7.32萬 | 419.86%6.78萬 |
稅前利潤 | -16,063.89%-130.33萬 | -11.43%-140.37萬 | -1,083.97%-1,680.41萬 | -1,793.44%-1,506.5萬 | -378.99%-48.77萬 | -99.00%8,164 | 21.85%-125.96萬 | 52.11%-141.93萬 | 78.00%-79.56萬 | -91.14%17.48萬 |
所得稅 | -8,931.11%-1.99萬 | 0 | 13.69萬 | 376 | 7.48萬 | 225 | 6.15萬 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -16,266.04%-128.34萬 | -6.25%-140.37萬 | -1,093.62%-1,694.11萬 | -1,793.48%-1,506.54萬 | -421.80%-56.25萬 | -99.02%7,939 | 18.03%-132.11萬 | 52.11%-141.93萬 | 78.00%-79.56萬 | -91.14%17.48萬 |
持續經營利潤 | -16,266.04%-128.34萬 | -6.25%-140.37萬 | -1,093.62%-1,694.11萬 | -1,793.48%-1,506.54萬 | -421.80%-56.25萬 | -99.02%7,939 | 18.03%-132.11萬 | 52.11%-141.93萬 | 78.00%-79.56萬 | -91.14%17.48萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -16,266.04%-128.34萬 | -6.25%-140.37萬 | -1,093.62%-1,694.11萬 | -1,793.48%-1,506.54萬 | -421.80%-56.25萬 | -99.02%7,939 | 18.03%-132.11萬 | 52.11%-141.93萬 | 78.00%-79.56萬 | -91.14%17.48萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -16,266.04%-128.34萬 | -6.25%-140.37萬 | -1,093.62%-1,694.11萬 | -1,793.48%-1,506.54萬 | -421.80%-56.25萬 | -99.02%7,939 | 18.03%-132.11萬 | 52.11%-141.93萬 | 78.00%-79.56萬 | -91.14%17.48萬 |
基本每股收益 | -15,251.52%-0.005 | 0.00%-0.006 | -1,083.33%-0.071 | -2,000.00%-0.063 | -300.00%-0.002 | -98.90%0 | 40.00%-0.006 | 70.00%-0.006 | 80.38%-0.003 | -88.01%0.001 |
稀釋每股收益 | -15,251.52%-0.005 | 0.00%-0.006 | -1,083.33%-0.071 | -1,779.19%-0.0632 | -300.00%-0.002 | -98.90%0 | 40.00%-0.006 | 70.00%-0.006 | 78.00%-0.0034 | -88.01%0.001 |
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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