(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 | 98.86%42.86萬 | 0 | 21.55萬 | 0 | 0 | 21.55萬 | 0 | 0 | 0 | 0 |
營業收入 | 98.86%42.86萬 | --0 | --21.55萬 | --0 | --0 | --21.55萬 | --0 | --0 | --0 | --0 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 79.62%1,075.28萬 | 20.56%775.2萬 | 57.07%3,130.93萬 | 89.17%1,180.99萬 | 45.19%708.29萬 | 33.15%598.63萬 | 48.97%643.02萬 | 40.50%1,993.36萬 | 95.07%624.3萬 | 14.48%487.82萬 |
銷售和管理費用 | 157.26%763.26萬 | 9.91%418.11萬 | 72.19%1,995.4萬 | 123.02%889.47萬 | 72.13%428.83萬 | 29.40%296.69萬 | 35.08%380.41萬 | 24.10%1,158.86萬 | 69.06%398.83萬 | -21.62%249.13萬 |
-銷售費用 | 209.08%57.72萬 | 178.03%64.37萬 | -9.27%120.17萬 | 58.51%47.23萬 | 14.48%31.11萬 | -49.63%18.67萬 | -39.71%23.15萬 | 66.56%132.44萬 | -15.02%29.8萬 | 21.37%27.18萬 |
-管理費用 | 153.78%705.54萬 | -0.98%353.74萬 | 82.70%1,875.23萬 | 128.23%842.24萬 | 79.19%397.72萬 | 44.64%278.02萬 | 46.89%357.25萬 | 20.15%1,026.42萬 | 83.73%369.03萬 | -24.87%221.96萬 |
研發費用 | 3.34%312.02萬 | 25.63%329.94萬 | 35.86%1,133.72萬 | 28.49%289.7萬 | 17.08%279.46萬 | 37.05%301.94萬 | 75.05%262.61萬 | 72.07%834.5萬 | 168.04%225.47萬 | 120.43%238.69萬 |
其他營業費用 | ---- | --27.16萬 | --1.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -78.91%-1,032.43萬 | -20.56%-775.2萬 | -55.99%-3,109.38萬 | -89.17%-1,180.99萬 | -45.19%-708.29萬 | -28.35%-577.08萬 | -48.97%-643.02萬 | -40.50%-1,993.36萬 | -95.07%-624.3萬 | -14.48%-487.82萬 |
營業外利息收入與支出淨額 | ||||||||||
其他淨收入/費用 | -93.58%138.37萬 | -2,948.70%-418.22萬 | 1,089.85%1,960.67萬 | -263.28%-154.57萬 | 72.51%-27.01萬 | 1,207.27%2,155.97萬 | -103.78%-13.72萬 | 28.45%164.78萬 | 1,314.19%94.67萬 | -406.20%-98.25萬 |
出售證券收益 | -292.84%-37.52萬 | 134.86%7.42萬 | -111.07%-39.26萬 | -109.95%-15.98萬 | 53.78%-21.46萬 | 113.46%19.46萬 | -105.52%-21.27萬 | 138.61%354.79萬 | 338.31%160.66萬 | -84.60%-46.43萬 |
其他營業外收入(費用) | -9.20%7.08萬 | 42.23%10.75萬 | -183.39%-22.83萬 | -1,110.43%-44.98萬 | -27.20%6.8萬 | 13.99%7.8萬 | 12.15%7.56萬 | 53.87%27.37萬 | 171.15%4.45萬 | 62.63%9.34萬 |
稅前利潤 | -156.63%-894.05萬 | -81.72%-1,193.43萬 | 37.18%-1,148.72萬 | -152.17%-1,335.56萬 | -25.46%-735.31萬 | 345.05%1,578.89萬 | -857.89%-656.74萬 | -41.70%-1,828.58萬 | -44.28%-529.63萬 | -34.83%-586.08萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -156.63%-894.05萬 | -81.72%-1,193.43萬 | 37.18%-1,148.72萬 | -152.17%-1,335.56萬 | -25.46%-735.31萬 | 345.05%1,578.89萬 | -857.89%-656.74萬 | -41.70%-1,828.58萬 | -44.28%-529.63萬 | -34.83%-586.08萬 |
持續經營利潤 | -156.63%-894.05萬 | -81.72%-1,193.43萬 | 37.18%-1,148.72萬 | -152.17%-1,335.56萬 | -25.46%-735.31萬 | 345.05%1,578.89萬 | -857.89%-656.74萬 | -41.70%-1,828.58萬 | -44.28%-529.63萬 | -34.83%-586.08萬 |
歸屬於少數股東的淨利潤 | -12.89%-48.59萬 | -1.43%-45.16萬 | -47.30%-185.61萬 | 29.16%-53.64萬 | -119.51%-44.4萬 | -173.89%-43.04萬 | -210.42%-44.52萬 | -29.07%-126.01萬 | -616.16%-75.72萬 | -49.63%-20.23萬 |
歸屬於母公司的淨利潤 | -152.13%-845.46萬 | -87.56%-1,148.27萬 | 43.43%-963.1萬 | -182.42%-1,281.91萬 | -22.10%-690.91萬 | 358.03%1,621.93萬 | -1,029.18%-612.22萬 | -42.73%-1,702.57萬 | -27.32%-453.91萬 | -34.35%-565.85萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -152.13%-845.46萬 | -87.56%-1,148.27萬 | 43.43%-963.1萬 | -182.42%-1,281.91萬 | -22.10%-690.91萬 | 358.03%1,621.93萬 | -1,029.18%-612.22萬 | -42.73%-1,702.57萬 | -27.32%-453.91萬 | -34.35%-565.85萬 |
基本每股收益 | -139.39%-0.26 | -48.00%-0.37 | 44.93%-0.38 | -183.33%-0.51 | -21.74%-0.28 | 353.85%0.66 | -733.33%-0.25 | -35.29%-0.69 | -20.00%-0.18 | -27.78%-0.23 |
稀釋每股收益 | -141.27%-0.26 | -48.00%-0.37 | 44.93%-0.38 | -183.33%-0.51 | -21.74%-0.28 | 342.31%0.63 | -733.33%-0.25 | -35.29%-0.69 | -20.00%-0.18 | -27.78%-0.23 |
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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