(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 | 3.36%582.87萬 | 7.58%605.03萬 | 12.74%2,308.81萬 | 2.56%606.11萬 | 5.12%576.38萬 | 12.62%563.94萬 | 37.90%562.38萬 | 38.73%2,047.88萬 | 26.64%590.99萬 | 37.88%548.33萬 |
營業收入 | 3.36%582.87萬 | 7.58%605.03萬 | 12.74%2,308.81萬 | 2.56%606.11萬 | 5.12%576.38萬 | 12.62%563.94萬 | 37.90%562.38萬 | 38.73%2,047.88萬 | 26.64%590.99萬 | 37.88%548.33萬 |
主營業務成本 | -3.73%188.6萬 | -0.68%192.13萬 | 14.10%789.8萬 | 9.97%206.65萬 | 4.52%193.8萬 | 18.97%195.9萬 | 25.44%193.45萬 | 44.79%692.2萬 | 26.77%187.91萬 | 52.45%185.41萬 |
毛利 | 7.13%394.27萬 | 11.91%412.89萬 | 12.05%1,519.01萬 | -0.90%399.46萬 | 5.42%382.58萬 | 9.51%368.04萬 | 45.47%368.93萬 | 35.83%1,355.68萬 | 26.57%403.08萬 | 31.46%362.91萬 |
營業費用 | -6.92%397.73萬 | 2.16%445.43萬 | 8.21%1,663.41萬 | 14.25%469.25萬 | -7.39%337.59萬 | 6.31%427.31萬 | 21.10%436萬 | 17.12%1,537.27萬 | 14.63%410.73萬 | 8.04%364.55萬 |
銷售和管理費用 | -8.37%356.73萬 | 3.17%404.77萬 | 6.99%1,503.03萬 | 13.64%422.82萬 | -9.63%298.56萬 | 5.48%389.31萬 | 17.71%392.35萬 | 15.45%1,404.85萬 | 13.87%372.08萬 | 5.83%330.38萬 |
-銷售費用 | -23.91%62.41萬 | 17.10%82.99萬 | 10.97%331.46萬 | 23.75%95.91萬 | 19.77%82.65萬 | -8.11%82.02萬 | 12.65%70.87萬 | 36.91%298.69萬 | 50.82%77.5萬 | 43.28%69.01萬 |
-管理費用 | -4.22%294.31萬 | 0.10%321.78萬 | 5.91%1,171.57萬 | 10.98%326.91萬 | -17.40%215.9萬 | 9.82%307.28萬 | 18.89%321.47萬 | 10.76%1,106.16萬 | 6.97%294.58萬 | -1.00%261.37萬 |
折舊攤銷及損耗 | 7.90%41.01萬 | 10.15%40.66萬 | 18.45%153.63萬 | 10.42%39.68萬 | 14.24%39.04萬 | 15.63%38萬 | 38.09%36.91萬 | 47.56%129.7萬 | 23.29%35.94萬 | 49.56%34.17萬 |
-折舊及攤銷 | 7.90%41.01萬 | 10.15%40.66萬 | 18.45%153.63萬 | 10.42%39.68萬 | 14.24%39.04萬 | 15.63%38萬 | 38.09%36.91萬 | 47.56%129.7萬 | 23.29%35.94萬 | 49.56%34.17萬 |
其他稅費 | --0 | --0 | 148.69%6.75萬 | ---- | ---- | --0 | --6.75萬 | -65.20%2.71萬 | ---- | ---- |
營業利潤 | 94.17%-3.46萬 | 51.49%-32.54萬 | 20.48%-144.4萬 | -812.16%-69.79萬 | 2,849.88%44.99萬 | 10.02%-59.27萬 | 36.98%-67.07萬 | 42.27%-181.58萬 | 80.80%-7.65萬 | 97.33%-1.64萬 |
營業外利息收入與支出淨額 | -4.02萬 | -1,512.50%-3.85萬 | -333.56%-2.66萬 | -364.20%-2.03萬 | -3,941.88%-8,990 | 0 | 0.07%2,728 | 3,548.08%1.14萬 | 217.72%7,692 | -94.14%234 |
營業外利息收入 | --0 | --0 | -72.90%3,084 | -95.37%356 | --0 | --0 | 0.07%2,728 | 21.77%1.14萬 | 96.73%7,692 | -95.70%234 |
營業外利息支出 | --4.02萬 | --3.85萬 | --2.97萬 | --2.07萬 | --8,990 | --0 | --0 | --0 | --0 | --0 |
其他淨收入/費用 | 6.51%-4.89萬 | 15.18%-10.37萬 | 38.42%-32.87萬 | 120.79%2.51萬 | 13.36%-11.18萬 | 73.46%-5.23萬 | -40.18%-12.22萬 | 67.63%-53.38萬 | 70.14%-12.06萬 | 80.82%-12.9萬 |
出售證券收益 | -939.23%-4.58萬 | 40.60%-7.38萬 | 28.88%-21.7萬 | 84.01%-1.65萬 | 52.60%-7.18萬 | -133.07%-4,407 | -95.40%-12.42萬 | -744.66%-30.51萬 | -2,367.75%-10.33萬 | -559.11%-15.15萬 |
特殊收入(費用) | --0 | --0 | 146.04%2.22萬 | --0 | --0 | --0 | 34.71%2.22萬 | 95.34%-4.83萬 | 119.51%3.58萬 | 110.71%4.91萬 |
-減:重組與並購 | --0 | --0 | -146.04%-2.22萬 | --0 | --0 | --0 | -34.71%-2.22萬 | -95.34%4.83萬 | -119.51%-3.58萬 | -110.71%-4.91萬 |
其他營業外收入(費用) | 93.51%-3,109 | -47.64%-2.99萬 | 25.76%-13.4萬 | 178.38%4.16萬 | -50.08%-3.99萬 | 21.09%-4.79萬 | 49.54%-2.03萬 | 68.66%-18.05萬 | 75.44%-5.3萬 | 86.06%-2.66萬 |
稅前利潤 | 80.83%-12.37萬 | 40.83%-46.76萬 | 23.05%-179.93萬 | -266.05%-69.32萬 | 326.80%32.92萬 | 24.56%-64.5萬 | 31.21%-79.02萬 | 51.23%-233.83萬 | 76.32%-18.94萬 | 88.68%-14.51萬 |
所得稅 | 115.49%9.11萬 | 116.37%9.11萬 | 0 | -727.55%-58.82萬 | -693.74%-55.65萬 | -473 | ||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 80.83%-12.37萬 | 40.83%-46.76萬 | -8.02%-189.04萬 | -313.65%-78.43萬 | 327.55%32.92萬 | 23.16%-64.5萬 | 30.26%-79.02萬 | 64.19%-175.01萬 | 141.09%36.71萬 | 88.72%-14.47萬 |
持續經營利潤 | 80.83%-12.37萬 | 40.83%-46.76萬 | -8.02%-189.04萬 | -313.65%-78.43萬 | 327.55%32.92萬 | 23.16%-64.5萬 | 30.26%-79.02萬 | 64.19%-175.01萬 | 141.09%36.71萬 | 88.72%-14.47萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 80.83%-12.37萬 | 40.83%-46.76萬 | -8.02%-189.04萬 | -313.65%-78.43萬 | 327.55%32.92萬 | 23.16%-64.5萬 | 30.26%-79.02萬 | 64.19%-175.01萬 | 141.09%36.71萬 | 88.72%-14.47萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 80.83%-12.37萬 | 40.83%-46.76萬 | -8.02%-189.04萬 | -313.65%-78.43萬 | 327.55%32.92萬 | 23.16%-64.5萬 | 30.26%-79.02萬 | 64.19%-175.01萬 | 141.09%36.71萬 | 88.72%-14.47萬 |
基本每股收益 | 77.15%-0.0023 | 0.00%-0.01 | -33.33%-0.04 | -300.00%-0.02 | 465.10%0.01 | 50.00%-0.01 | 50.00%-0.01 | 70.00%-0.03 | 150.00%0.01 | 86.31%-0.0027 |
稀釋每股收益 | 77.15%-0.0023 | 0.00%-0.01 | -33.33%-0.04 | -300.00%-0.02 | 465.10%0.01 | 50.00%-0.01 | 50.00%-0.01 | 70.00%-0.03 | 150.00%0.01 | 86.31%-0.0027 |
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 | -- | -- | -- | -- | -- | -- | -- | 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。
暫無數據