(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 | 37.04%249.99萬 | 97.72%232.08萬 | 110.29%719.65萬 | 158.89%218.1萬 | 104.93%191.18萬 | 97.21%182.42萬 | 62.62%117.38萬 | 129.34%342.21萬 | 45.74%84.24萬 | 119.41%93.29萬 |
營業收入 | 36.37%236.94萬 | 97.72%232.08萬 | 127.77%681.79萬 | 189.41%213.28萬 | 114.03%177.39萬 | 113.83%173.74萬 | 90.84%117.38萬 | 177.95%299.33萬 | 48.21%73.7萬 | 168.35%82.88萬 |
主營業務成本 | 38.66%105.58萬 | 113.82%98.19萬 | 82.67%291.56萬 | 113.24%92.39萬 | 111.74%77.11萬 | 73.24%76.14萬 | 27.84%45.92萬 | 67.59%159.61萬 | 5.80%43.33萬 | 66.59%36.42萬 |
毛利 | 35.88%144.42萬 | 87.37%133.89萬 | 134.44%428.08萬 | 207.24%125.7萬 | 100.57%114.07萬 | 118.90%106.28萬 | 97.07%71.46萬 | 238.29%182.6萬 | 142.82%40.91萬 | 175.28%56.87萬 |
營業費用 | -20.39%23.6萬 | -27.82%10.84萬 | 7.63%78.31萬 | -102.27%-4,829 | 121.69%23.56萬 | 35.92%29.64萬 | -21.05%15.02萬 | -23.30%72.76萬 | -37.10%21.3萬 | -62.98%10.63萬 |
銷售和管理費用 | -21.31%23.27萬 | -19.95%20.43萬 | 7.53%77.86萬 | -103.41%-7,241 | 123.43%23.49萬 | 36.06%29.57萬 | 34.69%25.52萬 | -23.48%72.41萬 | -37.19%21.21萬 | -63.32%10.51萬 |
-銷售費用 | 10.72%1.75萬 | -78.97%3,395 | 18.33%5.89萬 | -70.41%6,688 | 88.65%2.02萬 | 44.39%1.58萬 | 194.79%1.61萬 | 129.95%4.97萬 | 90.17%2.26萬 | 38.58%1.07萬 |
-管理費用 | -23.12%21.52萬 | -15.96%20.09萬 | 6.73%71.98萬 | -107.35%-1.39萬 | 127.39%21.47萬 | 35.62%28萬 | 29.93%23.91萬 | -27.07%67.44萬 | -41.83%18.95萬 | -66.15%9.44萬 |
折舊攤銷及損耗 | 370.29%3,292 | 371.10%3,293 | 28.92%4,511 | 175.66%2,412 | -38.81%700 | -5.41%700 | -5.54%699 | 48.14%3,499 | -4.27%875 | 138.33%1,144 |
-折舊及攤銷 | 370.29%3,292 | 371.10%3,293 | 28.92%4,511 | 175.66%2,412 | -38.81%700 | -5.41%700 | -5.54%699 | 48.14%3,499 | -4.27%875 | 138.33%1,144 |
其他營業費用 | ---- | 6.17%-9.92萬 | ---- | ---- | ---- | ---- | ---10.57萬 | ---- | ---- | ---- |
營業利潤 | 57.65%120.82萬 | 118.02%123.05萬 | 218.44%349.77萬 | 543.37%126.18萬 | 95.72%90.51萬 | 186.58%76.64萬 | 227.42%56.44萬 | 368.65%109.84萬 | 215.27%19.61萬 | 674.52%46.25萬 |
營業外利息收入與支出淨額 | -41.42%-121.51萬 | -117.40%-122.57萬 | -122.80%-342.87萬 | -173.33%-114.5萬 | -101.07%-86.07萬 | -185.76%-85.92萬 | -44.09%-56.38萬 | -221.03%-153.89萬 | -84.35%-41.89萬 | -223.52%-42.81萬 |
營業外利息收入 | 20,889.80%1.03萬 | -89.12%1,980 | -50.84%1.82萬 | --0 | --0 | -99.85%49 | --1.82萬 | --3.71萬 | --7,540 | --8,223 |
營業外利息支出 | 44.68%104.04萬 | 116.82%104.27萬 | 129.17%291.1萬 | 213.39%99.04萬 | 112.91%72.06萬 | 170.16%71.91萬 | 33.43%48.09萬 | 184.29%127.02萬 | 53.98%31.6萬 | 177.98%33.85萬 |
其他財務費用 | 32.02%18.5萬 | 83.01%18.5萬 | 75.25%53.59萬 | 40.01%15.46萬 | 43.21%14.01萬 | 110.16%14.01萬 | 227.40%10.11萬 | 839.17%30.58萬 | 401.93%11.04萬 | 826.35%9.78萬 |
其他淨收入/費用 | 3,334.20%135.84萬 | -3,718 | 702.45%409.25萬 | 417.65萬 | -4.2萬 | -4.2萬 | 254.16%51萬 | |||
出售證券收益 | --139.8萬 | ---- | 555.33%416.13萬 | ---- | ---- | ---- | ---- | 10.81%63.5萬 | ---- | ---- |
特殊收入(費用) | 5.59%-3.97萬 | ---3,718 | 44.98%-6.88萬 | 112.19%1.52萬 | ---4.2萬 | ---4.2萬 | ---- | 90.09%-12.5萬 | 90.11%-12.5萬 | --0 |
-減:勾銷 | -5.59%3.97萬 | --3,718 | -44.98%6.88萬 | -112.19%-1.52萬 | --4.2萬 | --4.2萬 | ---- | -90.09%12.5萬 | -90.11%12.5萬 | --0 |
稅前利潤 | 1,102.24%135.14萬 | 81.15%1,038 | 5,892.56%416.15萬 | 1,394.74%429.34萬 | -93.02%2,400 | -305.43%-13.48萬 | 100.26%573 | 105.70%6.94萬 | 139.27%28.72萬 | 116.16%3.44萬 |
所得稅 | 30.5萬 | 212.67%72.36萬 | 253.46%72.36萬 | 0 | 0 | 517.51%23.14萬 | 449.02%20.47萬 | 0 | ||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 876.02%104.64萬 | 81.15%1,038 | 2,222.55%343.8萬 | 4,226.06%356.98萬 | -93.02%2,400 | -124.87%-13.48萬 | 100.26%573 | 87.11%-16.2萬 | 110.73%8.25萬 | 115.57%3.44萬 |
持續經營利潤 | 876.02%104.64萬 | 81.15%1,038 | 2,222.55%343.8萬 | 4,226.06%356.98萬 | -93.02%2,400 | -124.87%-13.48萬 | 100.26%573 | 87.11%-16.2萬 | 110.73%8.25萬 | 115.57%3.44萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 876.02%104.64萬 | 81.15%1,038 | 2,222.55%343.8萬 | 4,226.06%356.98萬 | -93.02%2,400 | -124.87%-13.48萬 | 100.26%573 | 87.11%-16.2萬 | 110.73%8.25萬 | 115.57%3.44萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 876.02%104.64萬 | 81.15%1,038 | 2,222.55%343.8萬 | 4,226.06%356.98萬 | -93.02%2,400 | -124.87%-13.48萬 | 100.26%573 | 87.11%-16.2萬 | 110.73%8.25萬 | 115.57%3.44萬 |
基本每股收益 | 876.42%0.0093 | 80.00%0 | 2,186.23%0.03 | 4,152.39%0.0312 | -93.11%0 | -124.81%-0.0012 | 100.26%0 | 85.62%-0.0014 | 0.0007 | 115.49%0.0003 |
稀釋每股收益 | 876.42%0.0093 | 80.00%0 | 2,186.23%0.03 | 4,152.39%0.0312 | -93.11%0 | -124.81%-0.0012 | 100.26%0 | 85.62%-0.0014 | 0.0007 | 115.49%0.0003 |
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 | -- | -- | -- | -- | 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