(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 | -11.55%853萬 | 5.85%1,337.6萬 | -18.68%4,895.9萬 | -51.21%988.6萬 | 8.75%1,221.1萬 | -74.67%964.4萬 | -69.05%1,263.7萬 | -37.28%6,020.8萬 | -47.74%2,026.3萬 | -54.56%1,122.8萬 |
營業收入 | -11.55%853萬 | 5.85%1,337.6萬 | -18.68%4,895.9萬 | -51.21%988.6萬 | 8.75%1,221.1萬 | -74.67%964.4萬 | -69.05%1,263.7萬 | -37.28%6,020.8萬 | -47.74%2,026.3萬 | -54.56%1,122.8萬 |
主營業務成本 | -12.50%389.9萬 | -9.21%435.8萬 | -45.90%1,743.2萬 | -63.27%381.3萬 | -27.96%401萬 | -82.46%445.6萬 | -82.16%480萬 | -45.10%3,222.1萬 | -60.88%1,038.2萬 | -63.25%556.6萬 |
毛利 | -10.74%463.1萬 | 15.07%901.8萬 | 12.65%3,152.7萬 | -38.54%607.3萬 | 44.84%820.1萬 | -59.05%518.8萬 | -43.71%783.7萬 | -24.96%2,798.7萬 | -19.27%988.1萬 | -40.81%566.2萬 |
營業費用 | -22.42%1,042萬 | -22.24%1,586.7萬 | -0.05%8,000.6萬 | -23.62%1,974.6萬 | 4.63%1,843.1萬 | -45.21%1,343.2萬 | -17.66%2,040.4萬 | 14.44%8,004.5萬 | 4.62%2,585.3萬 | -1.29%1,761.6萬 |
銷售和管理費用 | -27.14%737.8萬 | -36.86%875.3萬 | -9.90%5,313.7萬 | -27.24%1,309萬 | -7.15%1,209.8萬 | -46.93%1,012.6萬 | -31.57%1,386.3萬 | 5.53%5,897.3萬 | -8.64%1,799萬 | -8.84%1,302.9萬 |
-銷售費用 | -36.04%102.4萬 | -37.50%103萬 | -15.62%655.5萬 | -32.67%131.9萬 | -28.50%147.3萬 | -10.06%160.1萬 | -16.35%164.8萬 | 33.17%776.8萬 | -3.69%195.9萬 | 47.25%206萬 |
-管理費用 | -25.47%635.4萬 | -36.77%772.3萬 | -9.03%4,658.2萬 | -26.57%1,177.1萬 | -3.14%1,062.5萬 | -50.73%852.5萬 | -33.21%1,221.5萬 | 2.31%5,120.5萬 | -9.21%1,603.1萬 | -14.92%1,096.9萬 |
研發費用 | -7.99%304.2萬 | 8.76%711.4萬 | 27.51%2,686.9萬 | -15.35%665.6萬 | 38.06%633.3萬 | -39.15%330.6萬 | 44.71%654.1萬 | 49.86%2,107.2萬 | 56.60%786.3萬 | 29.03%458.7萬 |
營業利潤 | 29.78%-578.9萬 | 45.50%-684.9萬 | 6.88%-4,847.9萬 | 14.39%-1,367.3萬 | 14.42%-1,023萬 | 30.40%-824.4萬 | -15.74%-1,256.7萬 | -59.46%-5,205.8萬 | -28.06%-1,597.2萬 | -44.35%-1,195.4萬 |
營業外利息收入與支出淨額 | 10.37%-143.5萬 | 32.62%-139萬 | -150.80%-857.5萬 | -20.66%-216.1萬 | -313.70%-274.7萬 | -240.64%-160.1萬 | -317.61%-206.3萬 | -52.16%-341.9萬 | -220.97%-179.1萬 | -23.19%-66.4萬 |
營業外利息收入 | ---- | 1,400.00%1.5萬 | -88.60%1.3萬 | --0 | -79.17%1萬 | -96.00%2,000 | -85.71%1,000 | 159.09%11.4萬 | 125.00%9,000 | 269.23%4.8萬 |
營業外利息支出 | -9.61%126.1萬 | -33.62%123.2萬 | 127.67%729.9萬 | -8.05%150.8萬 | 298.90%253.7萬 | 184.69%139.5萬 | 321.82%185.6萬 | 70.99%320.6萬 | 226.04%164萬 | 29.01%63.6萬 |
其他財務費用 | -16.35%17.4萬 | -16.83%17.3萬 | 294.19%128.9萬 | 308.13%65.3萬 | 189.47%22萬 | 593.33%20.8萬 | 240.98%20.8萬 | -21.39%32.7萬 | 171.19%16萬 | 28.81%7.6萬 |
其他淨收入/費用 | 110.93%27.1萬 | 3,704.41%245.1萬 | 93.64%-1,139.7萬 | 93.61%-1,195.3萬 | -42.87%310.1萬 | -173.96%-247.9萬 | 93.61%-6.8萬 | -20,868.71%-1.79億 | -5,920.93%-1.87億 | 19.85%542.8萬 |
出售證券收益 | 109.41%27.1萬 | 1,076.49%245.1萬 | -148.84%-286萬 | -39.68%-272.1萬 | -53.31%299.1萬 | -204.12%-288.1萬 | 81.65%-25.1萬 | 83,557.14%585.6萬 | -1,994.62%-194.8萬 | 437.87%640.6萬 |
特殊收入(費用) | --0 | --0 | 95.74%-789.6萬 | 95.36%-859.1萬 | 110.42%11萬 | -31.28%40.2萬 | -41.16%18.3萬 | -500,521.62%-1.85億 | -5,699.25%-1.85億 | -132.72%-105.6萬 |
-減:重組與並購 | --0 | --0 | -153.65%-69.5萬 | --0 | 72.64%-11萬 | 31.28%-40.2萬 | 41.16%-18.3萬 | -640.54%-27.4萬 | -67.90%102.4萬 | 87.54%-40.2萬 |
-減:資本性資產減值 | ---- | ---- | -95.26%859.1萬 | ---- | ---- | ---- | ---- | --1.81億 | ---- | ---- |
-減:勾銷 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --411.4萬 | --265.6萬 | --145.8萬 |
其他營業外收入(費用) | ---- | ---- | -1,071.21%-64.1萬 | ---- | ---- | ---- | ---- | -91.94%6.6萬 | -103.37%-6,000 | -29.73%7.8萬 |
稅前利潤 | 43.58%-695.3萬 | 60.62%-578.8萬 | 70.84%-6,845.1萬 | 86.43%-2,779萬 | -37.40%-987.6萬 | -37.51%-1,232.4萬 | -18.37%-1,469.7萬 | -589.70%-2.35億 | -1,168.78%-2.05億 | -67.51%-718.8萬 |
所得稅 | 0 | -6.2萬 | 93.94%-107.7萬 | 95.81%-52.8萬 | 0 | 83.04%-54.6萬 | 0 | -876.84%-1,775.9萬 | -1,303.68%-1,259.1萬 | -200.58%-205.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 40.97%-695.3萬 | 58.53%-572.6萬 | 74.09%-5,513.1萬 | 90.69%-1,786.7萬 | -250.06%-900萬 | -105.08%-1,177.8萬 | -10.26%-1,380.9萬 | -560.45%-2.13億 | -1,159.45%-1.92億 | 28.72%-257.1萬 |
持續經營利潤 | 40.97%-695.3萬 | 61.04%-572.6萬 | 68.95%-6,737.4萬 | 85.81%-2,726.2萬 | -92.44%-987.6萬 | -105.08%-1,177.8萬 | -17.35%-1,469.7萬 | -573.49%-2.17億 | -1,160.84%-1.92億 | -42.28%-513.2萬 |
停止經營利潤 | ---- | --0 | 191.50%1,224.3萬 | 4,331.60%939.5萬 | -65.79%87.6萬 | ---- | --88.8萬 | --420萬 | --21.2萬 | --256.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 40.97%-695.3萬 | 58.53%-572.6萬 | 74.09%-5,513.1萬 | 90.69%-1,786.7萬 | -250.06%-900萬 | -105.08%-1,177.8萬 | -10.26%-1,380.9萬 | -560.43%-2.13億 | -1,159.37%-1.92億 | 28.72%-257.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 40.97%-695.3萬 | 58.53%-572.6萬 | 74.09%-5,513.1萬 | 90.69%-1,786.7萬 | -250.06%-900萬 | -105.08%-1,177.8萬 | -10.26%-1,380.9萬 | -560.43%-2.13億 | -1,159.37%-1.92億 | 28.72%-257.1萬 |
基本每股收益 | 50.00%-0.01 | 66.67%-0.01 | 76.32%-0.09 | 92.10%-0.0292 | -221.81%-0.0138 | -100.00%-0.02 | -50.00%-0.03 | -375.00%-0.38 | -825.00%-0.37 | 57.23%-0.0043 |
稀釋每股收益 | 50.00%-0.01 | 66.67%-0.01 | 76.75%-0.09 | 92.25%-0.0292 | -221.81%-0.0138 | -100.00%-0.02 | -50.00%-0.03 | -383.95%-0.3872 | -842.89%-0.3772 | 57.23%-0.0043 |
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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