(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 | 9.72%1,317.58萬 | 7.50%1,280.2萬 | 8.80%4,896.28萬 | 10.19%1,259.04萬 | 7.66%1,245.47萬 | 6.76%1,200.88萬 | 10.68%1,190.9萬 | 23.55%4,500.38萬 | 5.72%1,142.64萬 | 25.51%1,156.9萬 |
營業收入 | 9.72%1,317.58萬 | 7.50%1,280.2萬 | 8.80%4,896.28萬 | 10.19%1,259.04萬 | 7.66%1,245.47萬 | 6.76%1,200.88萬 | 10.68%1,190.9萬 | 23.55%4,500.38萬 | 5.72%1,142.64萬 | 25.51%1,156.9萬 |
主營業務成本 | 3.91%1,029.2萬 | 3.23%1,014.05萬 | 8.37%4,008.36萬 | 3.55%1,016.48萬 | 6.35%1,019.11萬 | 9.42%990.48萬 | 15.08%982.28萬 | 25.08%3,698.72萬 | 27.38%981.68萬 | 21.77%958.26萬 |
毛利 | 37.07%288.38萬 | 27.58%266.15萬 | 10.76%887.92萬 | 50.70%242.56萬 | 13.95%226.35萬 | -4.22%210.39萬 | -6.20%208.62萬 | 16.91%801.65萬 | -48.10%160.96萬 | 47.29%198.64萬 |
營業費用 | 4.99%194.23萬 | -13.04%152.87萬 | 11.60%701.09萬 | 13.24%190.96萬 | -0.13%149.34萬 | 13.16%185萬 | 19.96%175.79萬 | 8.65%628.19萬 | -1.13%168.63萬 | -19.27%149.54萬 |
銷售和管理費用 | 11.20%155.02萬 | -11.05%115.62萬 | 16.96%529.47萬 | 97.56%152.24萬 | -10.94%107.83萬 | 2.77%139.4萬 | 9.31%129.99萬 | -3.51%452.7萬 | -46.03%77.06萬 | -23.36%121.07萬 |
-銷售費用 | 71.42%14.89萬 | ---- | ---- | ---- | ---- | --8.68萬 | ---- | ---- | ---- | ---- |
-管理費用 | 7.20%140.13萬 | -11.05%115.62萬 | 16.96%529.47萬 | 97.56%152.24萬 | -10.94%107.83萬 | -3.63%130.72萬 | 9.31%129.99萬 | -3.51%452.7萬 | -46.03%77.06萬 | -23.36%121.07萬 |
研發費用 | -14.61%13.93萬 | -24.29%12.34萬 | -1.00%61.38萬 | -78.22%13.5萬 | --15.26萬 | --16.32萬 | --16.3萬 | --62萬 | --62萬 | --0 |
折舊攤銷及損耗 | -13.67%25.28萬 | -15.55%24.91萬 | -2.87%110.24萬 | -14.75%25.21萬 | -7.76%26.26萬 | 5.16%29.28萬 | 6.81%29.49萬 | 4.09%113.49萬 | 6.43%29.57萬 | 4.40%28.47萬 |
-折舊及攤銷 | -13.67%25.28萬 | -15.55%24.91萬 | -2.87%110.24萬 | -14.75%25.21萬 | -7.76%26.26萬 | 5.16%29.28萬 | 6.81%29.49萬 | 4.09%113.49萬 | 6.43%29.57萬 | 4.40%28.47萬 |
營業利潤 | 270.81%94.15萬 | 245.03%113.28萬 | 7.71%186.83萬 | 772.32%51.6萬 | 56.85%77.01萬 | -54.80%25.39萬 | -56.72%32.83萬 | 61.36%173.46萬 | -105.50%-7.68萬 | 197.45%49.1萬 |
營業外利息收入與支出淨額 | -1.50%-17.87萬 | -2.98%-17.77萬 | -2.54%-70.37萬 | -2.94%-17.8萬 | -2.16%-17.7萬 | -2.90%-17.61萬 | -2.14%-17.26萬 | -24.92%-68.63萬 | -1.08%-17.29萬 | -69.81%-17.33萬 |
營業外利息支出 | 1.50%17.87萬 | 2.98%17.77萬 | 2.54%70.37萬 | 2.94%17.8萬 | 2.16%17.7萬 | 2.90%17.61萬 | 2.14%17.26萬 | 24.92%68.63萬 | 1.08%17.29萬 | 69.81%17.33萬 |
其他淨收入/費用 | -161.98%-50.11萬 | 114.77%28.78萬 | -26.00%-287.54萬 | 22.31%-104.83萬 | -271.92%-68.76萬 | 175.30%80.84萬 | -651.90%-194.81萬 | 74.07%-228.21萬 | 45.07%-134.93萬 | 93.68%39.99萬 |
出售證券收益 | -211.14%-38.42萬 | 127.21%41.2萬 | -1,638.20%-206.55萬 | -123.81%-25.41萬 | -260.79%-64.28萬 | 132.19%34.57萬 | -484.48%-151.43萬 | 101.97%13.43萬 | 328.53%106.75萬 | 93.59%39.98萬 |
其他營業外收入(費用) | -125.26%-11.69萬 | 80.23%-8.57萬 | 72.85%-65.6萬 | 73.51%-64.02萬 | -24,990.00%-4.48萬 | 236,019.39%46.28萬 | ---43.38萬 | -22.40%-241.64萬 | -21.48%-241.68萬 | --180 |
稅前利潤 | -70.47%26.17萬 | 169.35%124.29萬 | -38.66%-171.08萬 | 55.58%-71.02萬 | -113.17%-9.45萬 | 229.76%88.63萬 | -642.12%-179.23萬 | 85.09%-123.38萬 | -29.78%-159.9萬 | 279.68%71.76萬 |
所得稅 | -37.36%3.65萬 | 13.95%2.84萬 | -148.41%-42.61萬 | -158.94%-51.82萬 | 684.72%8,883 | 5.83萬 | 2.49萬 | 49.75%88.03萬 | 120.41%87.92萬 | -98.91%1,132 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -72.80%22.52萬 | 166.83%121.45萬 | 39.24%-128.46萬 | 92.25%-19.2萬 | -114.43%-10.34萬 | 221.22%82.8萬 | -649.65%-181.72萬 | 76.15%-211.41萬 | -51.95%-247.82萬 | 242.42%71.65萬 |
持續經營利潤 | -72.80%22.52萬 | 166.83%121.45萬 | 39.24%-128.46萬 | 92.25%-19.2萬 | -114.43%-10.34萬 | 221.22%82.8萬 | -649.65%-181.72萬 | 76.15%-211.41萬 | -51.95%-247.82萬 | 242.42%71.65萬 |
歸屬於少數股東的淨利潤 | 16.16%21.62萬 | 535.37%25.22萬 | 573.68%52.99萬 | 124.66%12.93萬 | 68.88%17.47萬 | 45.20%18.61萬 | -78.05%3.97萬 | -59.50%-11.19萬 | -290.04%-52.44萬 | 346.69%10.35萬 |
歸屬於母公司的淨利潤 | -98.60%8,983 | 151.82%96.23萬 | 9.38%-181.45萬 | 83.55%-32.13萬 | -145.37%-27.81萬 | 179.12%64.19萬 | -1,339.80%-185.69萬 | 77.23%-200.22萬 | -30.56%-195.38萬 | 232.94%61.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -98.60%8,983 | 151.82%96.23萬 | 9.38%-181.45萬 | 83.55%-32.13萬 | -145.37%-27.81萬 | 179.12%64.19萬 | -1,339.80%-185.69萬 | 77.23%-200.22萬 | -30.56%-195.38萬 | 232.94%61.3萬 |
基本每股收益 | -99.00%0.0001 | 150.00%0.01 | 0.58%-0.0199 | 49.25%-0.0099 | -145.90%-0.003 | 200.00%0.01 | -1,336.86%-0.02 | 80.00%-0.02 | 2.62%-0.0195 | 166.17%0.0066 |
稀釋每股收益 | -99.00%0.0001 | 150.00%0.01 | 0.58%-0.0199 | 49.25%-0.0099 | -145.90%-0.003 | 200.00%0.01 | -1,336.86%-0.02 | 80.00%-0.02 | 2.62%-0.0195 | 166.17%0.0066 |
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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