(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 | -22.29%110.42萬 | 16.71%84.29萬 | 35.96%484.59萬 | -35.08%106.68萬 | 22.96%163.61萬 | 171.22%142.08萬 | 986.00%72.22萬 | 1,806.82%356.42萬 | 779.14%164.33萬 | 133.06萬 |
營業收入 | -22.29%110.42萬 | 16.71%84.29萬 | 35.96%484.59萬 | -35.08%106.68萬 | 22.96%163.61萬 | 171.22%142.08萬 | 986.00%72.22萬 | 1,806.82%356.42萬 | 779.14%164.33萬 | --133.06萬 |
主營業務成本 | -46.14%23.6萬 | -65.45%18.81萬 | 15.30%140.62萬 | -134.45%-33.39萬 | 1,004.97%75.76萬 | 297.98%43.82萬 | 660.83%54.43萬 | 1,431.15%121.96萬 | 96.93萬 | 6.86萬 |
毛利 | -11.65%86.81萬 | 267.98%65.48萬 | 46.71%343.98萬 | 107.85%140.08萬 | -30.39%87.84萬 | 137.49%98.26萬 | 3,636.47%17.8萬 | 2,085.77%234.47萬 | 67.39萬 | 126.2萬 |
營業費用 | -72.19%154.41萬 | -63.40%103.17萬 | -19.37%1,001.79萬 | -48.55%238.16萬 | -22.02%193.79萬 | 52.83%555.25萬 | 68.06%281.86萬 | 33.54%1,242.45萬 | 68.07%462.89萬 | 105.42%248.53萬 |
銷售和管理費用 | -43.31%135.1萬 | -62.05%84.67萬 | -26.46%776.98萬 | -39.63%180.52萬 | -44.38%135.04萬 | -32.63%238.31萬 | 38.64%223.1萬 | 26.87%1,056.51萬 | 65.06%299.03萬 | 102.56%242.82萬 |
-銷售費用 | -80.09%5.49萬 | -105.63%-1.1萬 | -44.91%89.41萬 | -51.28%32.09萬 | -68.56%10.28萬 | -24.22%27.57萬 | -28.86%19.47萬 | 311.57%162.31萬 | 323.65%65.85萬 | 233.02%32.7萬 |
-管理費用 | -38.50%129.61萬 | -57.88%85.77萬 | -23.11%687.56萬 | -36.34%148.43萬 | -40.62%124.76萬 | -33.59%210.74萬 | 52.47%203.63萬 | 12.71%894.2萬 | 40.79%233.17萬 | 90.93%210.12萬 |
折舊攤銷及損耗 | -61.39%19.31萬 | -66.51%18.5萬 | 31.96%221.65萬 | -61.95%57.65萬 | 2,150.64%58.75萬 | 608.91%50.01萬 | 713.84%55.24萬 | 1,938.13%167.97萬 | 2,994.09%151.52萬 | 134.14%2.61萬 |
-折舊及攤銷 | -61.39%19.31萬 | -66.51%18.5萬 | 31.96%221.65萬 | -61.95%57.65萬 | 2,150.64%58.75萬 | 608.91%50.01萬 | 713.84%55.24萬 | 1,938.13%167.97萬 | 2,994.09%151.52萬 | 134.14%2.61萬 |
其他營業費用 | ---- | ---- | -82.40%3.16萬 | --0 | -100.15%-48 | 10,482.25%266.93萬 | --3.51萬 | --17.97萬 | --12.35萬 | --3.1萬 |
營業利潤 | 85.21%-67.59萬 | 85.73%-37.69萬 | 34.74%-657.81萬 | 75.20%-98.09萬 | 13.39%-105.95萬 | -41.95%-456.99萬 | -56.98%-264.06萬 | -9.61%-1,007.98萬 | -49.42%-395.5萬 | -1.11%-122.33萬 |
營業外利息收入與支出淨額 | -24.56%-19.97萬 | -56.22%-19.87萬 | -548.89%-60.8萬 | -93.71%-16.38萬 | -5,751.72%-15.67萬 | -5,260.62%-16.03萬 | -3,543.01%-12.72萬 | 52.42%-9.37萬 | -2,835.42%-8.45萬 | -376.37%-2,678 |
營業外利息收入 | --161 | -98.56%157 | -69.02%1,055 | -90.43%326 | --557 | ---- | --1.09萬 | -10.84%3,405 | 1,072.86%3,405 | --0 |
營業外利息支出 | 24.66%19.99萬 | 43.99%19.89萬 | 527.23%60.91萬 | 86.58%16.41萬 | 5,772.52%15.73萬 | 5,260.62%16.03萬 | 3,855.56%13.81萬 | -50.52%9.71萬 | 3,376.09%8.79萬 | 636.67%2,678 |
其他淨收入/費用 | 86.54%-5,311 | 63.58%-1.96萬 | -4,007.93%-4,606.79萬 | -325,738.79%-4,339.85萬 | 110.62%9.66萬 | 81.14%-3.95萬 | -571.41%-5.38萬 | -503.21%-112.14萬 | -101.90%-1.33萬 | -240.19%-91.02萬 |
出售證券收益 | 76.83%-5,311 | -212.84%-1.96萬 | 65.62%-3.23萬 | -104.42%-1,180 | -102.43%-1,883 | 89.05%-2.29萬 | -154.88%-6,269 | -489.61%-9.38萬 | 437.55%2.67萬 | --7.74萬 |
特殊收入(費用) | --0 | --0 | -4,379.83%-4,603.56萬 | -108,322.75%-4,339.73萬 | 109.97%9.85萬 | ---1.65萬 | ---4.76萬 | -504.48%-102.76萬 | -105.64%-4萬 | -269.11%-98.76萬 |
-減:重組與並購 | --0 | --0 | -175.97%-3.04萬 | --0 | ---9.45萬 | --1.65萬 | --4.76萬 | --4萬 | --4萬 | --0 |
-減:資本性資產減值 | ---- | ---- | 4,293.45%4,338.94萬 | 4,338,935,700.00%4,338.94萬 | --0 | ---- | ---- | 480.94%98.76萬 | 100.00%-1 | 269.11%98.76萬 |
-減:其他特殊費用 | ---- | ---- | --267.67萬 | --7,933 | ---3,966 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 81.53%-88.09萬 | 78.90%-59.52萬 | -371.49%-5,325.4萬 | -999.06%-4,454.31萬 | 47.59%-111.95萬 | -38.99%-476.97萬 | -68.53%-282.17萬 | -17.91%-1,129.5萬 | -108.09%-405.28萬 | -44.68%-213.62萬 |
所得稅 | 132.38%3.27萬 | 64.38%-8.22萬 | -621.82%-423.52萬 | -556.81%-385.38萬 | -4.96萬 | -10.11萬 | -23.08萬 | -58.67萬 | -58.67萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 80.43%-91.37萬 | 80.20%-51.3萬 | -357.77%-4,901.88萬 | -1,073.92%-4,068.93萬 | 49.91%-106.99萬 | -36.04%-466.86萬 | -54.75%-259.09萬 | -11.78%-1,070.82萬 | -77.97%-346.61萬 | -44.68%-213.62萬 |
持續經營利潤 | 80.43%-91.37萬 | 80.20%-51.3萬 | -357.77%-4,901.88萬 | -1,073.92%-4,068.93萬 | 49.91%-106.99萬 | -36.04%-466.86萬 | -54.75%-259.09萬 | -11.78%-1,070.82萬 | -77.97%-346.61萬 | -44.68%-213.62萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 80.43%-91.37萬 | 80.20%-51.3萬 | -357.77%-4,901.88萬 | -1,073.92%-4,068.93萬 | 49.91%-106.99萬 | -36.04%-466.86萬 | -54.75%-259.09萬 | -11.78%-1,070.82萬 | -77.97%-346.61萬 | -44.68%-213.62萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 80.43%-91.37萬 | 80.20%-51.3萬 | -357.77%-4,901.88萬 | -1,073.92%-4,068.93萬 | 49.91%-106.99萬 | -36.04%-466.86萬 | -54.75%-259.09萬 | -11.78%-1,070.82萬 | -77.97%-346.61萬 | -44.68%-213.62萬 |
基本每股收益 | 85.52%-0.0014 | 91.77%-0.0008 | -233.33%-0.1 | -700.00%-0.08 | 64.20%-0.0019 | 0.00%-0.01 | -30.21%-0.01 | 57.14%-0.03 | 0.00%-0.01 | 46.62%-0.0053 |
稀釋每股收益 | 85.52%-0.0014 | 91.77%-0.0008 | -233.33%-0.1 | -700.00%-0.08 | 64.20%-0.0019 | 0.00%-0.01 | -30.21%-0.01 | 57.14%-0.03 | 0.00%-0.01 | 46.62%-0.0053 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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