(Q2)2024/06/30 | (Q1)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -50.83%39.01萬 | -32.96%52.19萬 | -6.74%74.55萬 | -20.53%79.33萬 | -41.07%77.85萬 | -25.12%379.51萬 | -54.97%67.65萬 | 16.82%79.94萬 | 146.64%99.82萬 | -46.67%132.1萬 |
營業收入 | -50.83%39.01萬 | -32.96%52.19萬 | -6.74%74.55萬 | -20.53%79.33萬 | -41.07%77.85萬 | -25.12%379.51萬 | -54.97%67.65萬 | 16.82%79.94萬 | 146.64%99.82萬 | -46.67%132.1萬 |
主營業務成本 | -43.09%38.23萬 | -48.40%22.14萬 | -12.71%57.71萬 | -38.05%67.18萬 | -68.48%42.91萬 | 7.92%419.88萬 | -29.09%109.22萬 | -18.12%66.11萬 | 77.77%108.43萬 | 45.89%136.13萬 |
毛利 | -93.57%7,818 | -13.71%30.15萬 | 21.75%16.84萬 | 241.20%12.16萬 | 967.59%34.94萬 | -134.29%-40.37萬 | -992.64%-41.57萬 | 212.44%13.83萬 | 58.05%-8.61萬 | -102.61%-4.03萬 |
營業費用 | -25.39%70.31萬 | -62.32%61.67萬 | -39.21%92.91萬 | -50.92%94.23萬 | -36.92%163.7萬 | -20.17%743.04萬 | -56.74%131.3萬 | -35.76%152.85萬 | -10.04%191.99萬 | 47.50%259.51萬 |
銷售和管理費用 | -18.16%70.31萬 | -61.91%56.95萬 | -36.37%90.94萬 | -50.22%85.91萬 | -37.51%149.53萬 | -19.10%665.21萬 | -46.88%136.13萬 | -25.14%142.91萬 | -8.65%172.59萬 | 36.25%239.28萬 |
-銷售費用 | --0 | --0 | -124.77%-1.27萬 | -82.44%1.66萬 | -84.36%7.61萬 | -39.99%74.64萬 | -41.24%11.37萬 | -77.61%5.11萬 | -77.45%9.48萬 | --48.68萬 |
-管理費用 | -16.54%70.31萬 | -59.87%56.95萬 | -33.09%92.21萬 | -48.35%84.24萬 | -25.54%141.91萬 | -15.37%590.57萬 | -47.34%124.76萬 | -18.02%137.8萬 | 11.04%163.11萬 | 8.53%190.6萬 |
研發費用 | --0 | --0 | -80.15%1.97萬 | -57.10%8.32萬 | -51.82%6.1萬 | -54.55%35.2萬 | -114.32%-6.81萬 | -56.35%9.94萬 | 171.44%19.4萬 | --12.66萬 |
折舊攤銷及損耗 | ---- | 111.91%1.83萬 | ---- | ---- | -6.43%8,625 | -6.71%3.58萬 | 1.38%-12.3萬 | ---- | ---- | 308.06%9,218 |
-折舊及攤銷 | ---- | 111.91%1.83萬 | ---- | ---- | -6.43%8,625 | -6.71%3.58萬 | 1.38%-12.3萬 | ---- | ---- | 308.06%9,218 |
其他營業費用 | ---- | -59.81%2.9萬 | ---- | ---- | 8.47%7.2萬 | 43.07%39.05萬 | 17.30%14.28萬 | ---- | ---- | 6,833.51%6.64萬 |
營業利潤 | 15.29%-69.53萬 | 75.52%-31.52萬 | 45.28%-76.07萬 | 59.09%-82.08萬 | 51.15%-128.75萬 | 3.65%-783.42萬 | 43.75%-172.87萬 | 44.45%-139.02萬 | 14.25%-200.6萬 | -1,121.99%-263.54萬 |
營業外利息收入與支出淨額 | 47.27%-5.27萬 | 70.86%-4.08萬 | 61.27%-2.69萬 | -108.13%-9.99萬 | -223.77%-13.98萬 | -41.82%-28.41萬 | -174.44%-12.36萬 | -4.16%-6.93萬 | 3.37%-4.8萬 | 32.06%-4.32萬 |
營業外利息支出 | -47.27%5.27萬 | -70.86%4.08萬 | -61.27%2.69萬 | 108.13%9.99萬 | 223.77%13.98萬 | 9.44%21.92萬 | 30.46%5.88萬 | 4.16%6.93萬 | -3.37%4.8萬 | -30.74%4.32萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | --6.49萬 | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -81.03%9.85萬 | 92.35%-2.94萬 | -102.42%-3.43萬 | -32.78%51.91萬 | -118.42%-38.45萬 | -489.16%-329.71萬 | -1,029.24%-764.57萬 | 307.11%141.45萬 | -88.51%77.23萬 | 129.76%208.8萬 |
出售證券收益 | -81.22%9.85萬 | 92.19%-2.94萬 | -103.05%-3.43萬 | --52.45萬 | -128.61%-37.64萬 | -17.39%226.6萬 | -144.58%-24.98萬 | 6.39%112.62萬 | ---- | 123.78%131.57萬 |
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | -611.39%-553.11萬 | -2,906.74%-736.39萬 | 138.67%28.82萬 | 386.10%77.23萬 | --77.23萬 |
-減:重組與並購 | ---- | ---- | --0 | ---- | ---- | -335.73%-183.28萬 | --0 | -138.67%-28.82萬 | -386.10%-77.23萬 | ---77.23萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | ---- | --736.39萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---5,405 | ---8,178 | 97.14%-3.2萬 | ---3.2萬 | -100.04%-12 | ---- | ---- |
稅前利潤 | -61.74%-64.95萬 | 78.68%-38.63萬 | -1,722.52%-82.19萬 | 68.67%-40.15萬 | -206.84%-181.19萬 | -52.53%-1,141.54萬 | -313.78%-949.81萬 | 97.97%-4.51萬 | -129.60%-128.17萬 | 91.91%-59.05萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -61.74%-64.95萬 | 78.68%-38.63萬 | -1,722.52%-82.19萬 | 68.67%-40.15萬 | -206.84%-181.19萬 | -52.53%-1,141.54萬 | -313.78%-949.81萬 | 97.97%-4.51萬 | -129.60%-128.17萬 | 91.91%-59.05萬 |
持續經營利潤 | -61.74%-64.95萬 | 78.68%-38.63萬 | -1,722.52%-82.19萬 | 68.67%-40.15萬 | -206.84%-181.19萬 | -52.53%-1,141.54萬 | -313.78%-949.81萬 | 97.97%-4.51萬 | -129.60%-128.17萬 | 91.91%-59.05萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -61.74%-64.95萬 | 78.68%-38.63萬 | -1,722.52%-82.19萬 | 68.67%-40.15萬 | -206.84%-181.19萬 | -52.53%-1,141.54萬 | -313.78%-949.81萬 | 97.97%-4.51萬 | -129.60%-128.17萬 | 91.91%-59.05萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -61.74%-64.95萬 | 78.68%-38.63萬 | -1,722.52%-82.19萬 | 68.67%-40.15萬 | -206.84%-181.19萬 | -52.53%-1,141.54萬 | -313.78%-949.81萬 | 97.97%-4.51萬 | -129.60%-128.17萬 | 91.91%-59.05萬 |
基本每股收益 | -60.67%-0.0053 | 84.37%-0.0031 | -2,152.25%-0.01 | 67.28%-0.0033 | -100.00%-0.02 | 0.00%-0.11 | -80.00%-0.09 | 97.78%-0.0004 | -120.00%-0.01 | 87.50%-0.01 |
稀釋每股收益 | -60.67%-0.0053 | 84.37%-0.0031 | -2,152.25%-0.01 | 67.28%-0.0033 | -100.00%-0.02 | 0.00%-0.11 | -80.00%-0.09 | 97.78%-0.0004 | -120.00%-0.01 | 87.50%-0.01 |
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 |
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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