(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 | 0.66%499.8萬 | 9.28%953.9萬 | -3.52%3,677.9萬 | -8.21%923.7萬 | -14.70%916.6萬 | -45.76%496.5萬 | 7.00%872.9萬 | 105.42%3,812萬 | 47.18%1,006.3萬 | 66.09%1,074.6萬 |
營業收入 | 0.66%499.8萬 | 9.28%953.9萬 | -3.52%3,677.9萬 | -8.21%923.7萬 | -14.70%916.6萬 | -45.76%496.5萬 | 7.00%872.9萬 | 105.42%3,812萬 | 47.18%1,006.3萬 | 66.09%1,074.6萬 |
主營業務成本 | -12.75%215.5萬 | -16.11%277.6萬 | -3.91%1,321.3萬 | -15.53%317.1萬 | -17.47%318.5萬 | -25.96%247萬 | 18.14%330.9萬 | 108.59%1,375萬 | 2.07%375.4萬 | 89.45%385.9萬 |
毛利 | 13.95%284.3萬 | 24.78%676.3萬 | -3.30%2,356.6萬 | -3.85%606.6萬 | -13.16%598.1萬 | -57.11%249.5萬 | 1.18%542萬 | 103.68%2,437萬 | 99.72%630.9萬 | 55.36%688.7萬 |
營業費用 | -12.60%373.9萬 | -8.20%571.8萬 | -1.94%2,540.8萬 | 0.58%624.1萬 | -5.29%636.8萬 | -36.33%427.8萬 | -0.54%622.9萬 | 125.49%2,591.1萬 | 246.45%620.5萬 | 58.06%672.4萬 |
銷售和管理費用 | -14.65%223.8萬 | -15.90%270.9萬 | -9.60%1,252.9萬 | -4.09%300.3萬 | -10.28%312.6萬 | -27.29%262.2萬 | -11.46%322.1萬 | 116.82%1,385.9萬 | 1,007.54%313.1萬 | 32.42%348.4萬 |
-銷售費用 | -19.59%82.1萬 | -22.45%111.2萬 | 3.64%546.2萬 | 9.73%128.6萬 | -1.39%142.3萬 | -26.17%102.1萬 | 12.74%143.4萬 | 144.66%527萬 | 67.91%117.2萬 | 119.97%144.3萬 |
-管理費用 | -11.49%141.7萬 | -10.63%159.7萬 | -17.72%706.7萬 | -12.35%171.7萬 | -16.56%170.3萬 | -27.98%160.1萬 | -24.47%178.7萬 | 102.67%858.9萬 | 287.82%195.9萬 | 3.34%204.1萬 |
研發費用 | 9.54%87.3萬 | 5.50%176.5萬 | 6.84%737.1萬 | -2.20%187.1萬 | 6.73%188.8萬 | -55.50%79.7萬 | 17.32%167.3萬 | 146.04%689.9萬 | 33.31%191.3萬 | 160.15%176.9萬 |
折舊攤銷及損耗 | -26.89%62.8萬 | -6.82%124.4萬 | 6.89%550.8萬 | 17.74%136.7萬 | -7.95%135.4萬 | -35.02%85.9萬 | 11.34%133.5萬 | 124.53%515.3萬 | 65.62%116.1萬 | 55.99%147.1萬 |
-折舊及攤銷 | -26.89%62.8萬 | -6.82%124.4萬 | 6.89%550.8萬 | 17.74%136.7萬 | -7.95%135.4萬 | -35.02%85.9萬 | 11.34%133.5萬 | 124.53%515.3萬 | 65.62%116.1萬 | 55.99%147.1萬 |
營業利潤 | 49.75%-89.6萬 | 229.17%104.5萬 | -19.53%-184.2萬 | -268.27%-17.5萬 | -337.42%-38.7萬 | -97.67%-178.3萬 | 10.71%-80.9萬 | -425.11%-154.1萬 | -92.40%10.4萬 | -8.94%16.3萬 |
營業外利息收入與支出淨額 | -16.07%-81.6萬 | -18.04%-85.7萬 | -17.49%-279.5萬 | 8.41%-68.6萬 | -9.13%-68.1萬 | -4.77%-70.3萬 | -116.72%-72.6萬 | -160.28%-237.9萬 | -95.56%-74.9萬 | -139.08%-62.4萬 |
營業外利息支出 | 16.07%81.6萬 | 18.04%85.7萬 | 17.49%279.5萬 | -8.41%68.6萬 | 9.13%68.1萬 | 4.77%70.3萬 | 116.72%72.6萬 | 160.28%237.9萬 | 95.56%74.9萬 | 139.08%62.4萬 |
其他淨收入/費用 | -116.73%-235.8萬 | -403.76%-160.7萬 | -59.32%-1,048萬 | -5,021.69%-817萬 | 37.28%-119.8萬 | 18.68%-108.8萬 | 90.88%-31.9萬 | 69.12%-657.8萬 | 101.16%16.6萬 | 38.94%-191萬 |
出售證券收益 | 19.81%-25.1萬 | -130.41%-5.2萬 | 146.25%21.6萬 | -70.06%20.3萬 | 66.22%-17.6萬 | 30.13%-31.3萬 | 197.16%17.1萬 | -38.58%-46.7萬 | 282.75%67.8萬 | -1,728.13%-52.1萬 |
特殊收入(費用) | -171.87%-210.7萬 | -217.35%-155.5萬 | -75.29%-1,069.6萬 | -1,535.35%-837.3萬 | 26.42%-102.2萬 | 12.92%-77.5萬 | 85.20%-49萬 | 58.47%-610.2萬 | 95.74%-51.2萬 | -8.94%-138.9萬 |
-減:重組與並購 | -40.13%46.4萬 | 217.35%155.5萬 | -88.45%70.5萬 | -416.02%-161.8萬 | -26.42%102.2萬 | -12.92%77.5萬 | -85.20%49萬 | -58.47%610.2萬 | -95.74%51.2萬 | 8.94%138.9萬 |
-減:資本性資產減值 | --164.3萬 | ---- | --1,000萬 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---1.5萬 | ---1.7萬 | --2,000 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---6,000 | ---8,000 | --2,000 | ---- | ---- | --0 | --0 | --0 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.86%-9,000 | --0 | ---- |
稅前利潤 | -13.88%-407萬 | 23.46%-141.9萬 | -44.00%-1,511.7萬 | -1,785.39%-903.1萬 | 4.43%-226.6萬 | -22.78%-357.4萬 | 60.86%-185.4萬 | 51.71%-1,049.8萬 | 96.40%-47.9萬 | 26.14%-237.1萬 |
所得稅 | 88.57%-8,000 | 1,167.74%39.3萬 | 132.23%54.5萬 | 144.09%49.2萬 | 99.57%-2,000 | -1,266.67%-7萬 | 126.50%3.1萬 | -126.07%-169.1萬 | -65.09%-111.6萬 | -114.81%-46.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -556.18%-1,397萬 | 13.92%-150.3萬 | -77.84%-1,566.2萬 | -1,594.98%-952.3萬 | -18.72%-226.4萬 | 27.01%-212.9萬 | 62.21%-174.6萬 | 58.05%-880.7萬 | 105.04%63.7萬 | 36.31%-190.7萬 |
持續經營利潤 | -15.92%-406.2萬 | 3.87%-181.2萬 | -77.84%-1,566.2萬 | -1,594.98%-952.3萬 | -18.72%-226.4萬 | -20.12%-350.4萬 | 59.20%-188.5萬 | 58.05%-880.7萬 | 105.04%63.7萬 | 36.31%-190.7萬 |
停止經營利潤 | -820.58%-990.8萬 | 122.30%30.9萬 | ---- | ---- | ---- | --137.5萬 | --13.9萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -556.18%-1,397萬 | 13.92%-150.3萬 | -77.84%-1,566.2萬 | -1,594.98%-952.3萬 | -18.72%-226.4萬 | 27.01%-212.9萬 | 62.21%-174.6萬 | 58.05%-880.7萬 | 105.04%63.7萬 | 36.31%-190.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -556.18%-1,397萬 | 13.92%-150.3萬 | -77.84%-1,566.2萬 | -1,594.98%-952.3萬 | -18.72%-226.4萬 | 27.01%-212.9萬 | 62.21%-174.6萬 | 58.05%-880.7萬 | 105.04%63.7萬 | 36.31%-190.7萬 |
基本每股收益 | -576.92%-0.88 | 18.18%-0.09 | -76.79%-0.99 | -1,300.00%-0.6 | -16.67%-0.14 | 27.78%-0.13 | 64.52%-0.11 | 58.75%-0.56 | 106.11%0.05 | 87.37%-0.12 |
稀釋每股收益 | -576.92%-0.88 | 18.18%-0.09 | -76.79%-0.99 | -1,300.00%-0.6 | -16.67%-0.14 | 27.78%-0.13 | 64.52%-0.11 | 58.75%-0.56 | 106.11%0.05 | 87.37%-0.12 |
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 | -- | -- | -- | -- | 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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