(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 | 13.13%12.8萬 | -58.97%8.34萬 | -31.24%55.4萬 | -24.38%10.65萬 | 129.34%13.11萬 | -71.42%11.31萬 | -4.07%20.32萬 | -2.60%80.56萬 | -70.94%14.09萬 | -77.20%5.72萬 |
營業收入 | 13.13%12.8萬 | -58.97%8.34萬 | -31.24%55.4萬 | -24.38%10.65萬 | 129.34%13.11萬 | -71.42%11.31萬 | -4.07%20.32萬 | -2.60%80.56萬 | -70.94%14.09萬 | -77.20%5.72萬 |
主營業務成本 | 8.07%4.42萬 | 12.57%7.4萬 | -44.23%23.62萬 | 36.96%6.47萬 | 41.69%6.49萬 | -81.78%4.09萬 | -38.09%6.57萬 | -23.43%42.36萬 | -72.75%4.72萬 | -79.06%4.58萬 |
毛利 | 16.00%8.38萬 | -93.15%9,417 | -16.83%31.77萬 | -55.31%4.19萬 | 483.96%6.62萬 | -57.85%7.22萬 | 30.09%13.75萬 | 39.46%38.2萬 | -69.93%9.37萬 | -64.45%1.13萬 |
營業費用 | -53.18%10.5萬 | -32.38%11.84萬 | -62.24%65.65萬 | -48.09%12.11萬 | -52.51%13.6萬 | -53.21%22.44萬 | -76.32%17.5萬 | -64.57%173.85萬 | -73.92%23.34萬 | -63.22%28.63萬 |
銷售和管理費用 | -52.14%9.93萬 | -25.72%10.75萬 | -63.54%58.36萬 | -45.40%10.85萬 | -51.13%12.3萬 | -53.41%20.74萬 | -79.48%14.47萬 | -66.66%160.07萬 | -76.91%19.87萬 | -66.37%25.16萬 |
-管理費用 | -52.14%9.93萬 | -25.72%10.75萬 | -63.54%58.36萬 | -45.40%10.85萬 | -51.13%12.3萬 | -52.99%20.74萬 | -79.48%14.47萬 | -66.66%160.07萬 | -76.91%19.87萬 | -66.37%25.16萬 |
折舊攤銷及損耗 | -65.91%5,781 | -64.21%1.08萬 | -47.08%7.29萬 | -63.51%1.27萬 | -62.51%1.3萬 | -50.69%1.7萬 | -10.94%3.03萬 | 29.44%13.77萬 | 1.26%3.47萬 | 15.03%3.47萬 |
-折舊及攤銷 | -65.91%5,781 | -64.21%1.08萬 | -47.08%7.29萬 | -63.51%1.27萬 | -62.51%1.3萬 | -50.69%1.7萬 | -10.94%3.03萬 | 29.44%13.77萬 | 1.26%3.47萬 | 15.03%3.47萬 |
營業利潤 | 86.01%-2.13萬 | -190.45%-10.89萬 | 75.03%-33.87萬 | 43.26%-7.93萬 | 74.61%-6.98萬 | 50.63%-15.21萬 | 94.08%-3.75萬 | 70.72%-135.64萬 | 76.04%-13.97萬 | 63.17%-27.5萬 |
營業外利息收入與支出淨額 | 97.92%-1,234 | 96.42%-1,234 | -54.54%-8.12萬 | 127.79%1.39萬 | -139.93%-1,382 | -7,193.73%-5.93萬 | -3,209.40%-3.45萬 | -1,082.01%-5.26萬 | -3,859.95%-5.01萬 | 61.19%-576 |
營業外利息支出 | -97.92%1,234 | -96.42%1,234 | 54.54%8.12萬 | -127.79%-1.39萬 | 139.93%1,382 | 7,193.73%5.93萬 | 3,209.40%3.45萬 | 1,082.01%5.26萬 | 3,859.95%5.01萬 | -61.19%576 |
其他淨收入/費用 | ||||||||||
稅前利潤 | 89.35%-2.25萬 | -53.04%-11.02萬 | 70.19%-42萬 | 65.58%-6.54萬 | 74.16%-7.12萬 | 31.57%-21.14萬 | 88.66%-7.2萬 | 69.62%-140.9萬 | 67.52%-18.99萬 | 63.16%-27.55萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 89.35%-2.25萬 | -53.04%-11.02萬 | 70.19%-42萬 | 65.58%-6.54萬 | 74.16%-7.12萬 | 31.57%-21.14萬 | 88.66%-7.2萬 | 69.62%-140.9萬 | 67.52%-18.99萬 | 63.16%-27.55萬 |
持續經營利潤 | 89.35%-2.25萬 | -53.04%-11.02萬 | 70.19%-42萬 | 65.58%-6.54萬 | 74.16%-7.12萬 | 31.57%-21.14萬 | 88.66%-7.2萬 | 69.62%-140.9萬 | 67.52%-18.99萬 | 63.16%-27.55萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 89.35%-2.25萬 | -53.04%-11.02萬 | 70.19%-42萬 | 65.58%-6.54萬 | 74.16%-7.12萬 | 31.57%-21.14萬 | 88.66%-7.2萬 | 69.62%-140.9萬 | 67.52%-18.99萬 | 63.16%-27.55萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 89.35%-2.25萬 | -53.04%-11.02萬 | 70.19%-42萬 | 65.58%-6.54萬 | 74.16%-7.12萬 | 31.57%-21.14萬 | 88.66%-7.2萬 | 69.62%-140.9萬 | 67.52%-18.99萬 | 63.16%-27.55萬 |
基本每股收益 | 92.00%-0.0001 | -52.92%-0.0004 | 80.00%-0.001 | 0 | 74.60%-0.0003 | 0.00%-0.001 | 87.15%-0.0003 | 72.22%-0.005 | 50.00%-0.001 | 66.67%-0.001 |
稀釋每股收益 | 92.00%-0.0001 | -52.92%-0.0004 | 80.00%-0.001 | 0 | 74.60%-0.0003 | 0.00%-0.001 | 87.15%-0.0003 | 72.22%-0.005 | 50.00%-0.001 | 66.67%-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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