(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 | -44.98%30.01萬 | -46.19%38.53萬 | -47.85%216.84萬 | -50.85%45.87萬 | -56.82%44.82萬 | -48.88%54.55萬 | -36.04%71.6萬 | -15.34%415.79萬 | -25.69%93.33萬 | -13.07%103.81萬 |
營業收入 | -44.98%30.01萬 | -46.19%38.53萬 | -47.85%216.84萬 | -50.85%45.87萬 | -56.82%44.82萬 | -48.88%54.55萬 | -36.04%71.6萬 | -15.34%415.79萬 | -25.69%93.33萬 | -13.07%103.81萬 |
主營業務成本 | -49.02%16.68萬 | -49.12%15.6萬 | -46.76%100.37萬 | -56.35%18.98萬 | -58.72%18萬 | -28.26%32.73萬 | -45.06%30.66萬 | -27.58%188.51萬 | -24.95%43.49萬 | -31.24%43.6萬 |
毛利 | -38.92%13.33萬 | -43.99%22.93萬 | -48.75%116.48萬 | -46.04%26.89萬 | -55.44%26.83萬 | -64.28%21.82萬 | -27.07%40.94萬 | -1.54%227.27萬 | -26.33%49.83萬 | 7.51%60.21萬 |
營業費用 | -26.49%37.27萬 | -42.71%36.05萬 | -38.25%197.45萬 | -48.91%37.86萬 | -43.45%45.96萬 | -39.01%50.7萬 | -22.55%62.93萬 | 2.99%319.75萬 | -11.88%74.1萬 | 3.48%81.27萬 |
銷售和管理費用 | -16.24%31.97萬 | -46.00%27.17萬 | -42.97%150.08萬 | -55.91%27.27萬 | -49.12%34.32萬 | -44.05%38.16萬 | -23.36%50.33萬 | 6.67%263.17萬 | -0.38%61.85萬 | -2.43%67.45萬 |
-銷售費用 | -44.32%5,791 | -35.65%7,404 | -59.59%3.94萬 | -11.86%9,085 | -40.90%8,393 | -53.00%1.04萬 | -77.36%1.15萬 | -65.84%9.75萬 | -84.75%1.03萬 | -82.25%1.42萬 |
-管理費用 | -15.45%31.39萬 | -46.24%26.43萬 | -42.34%146.14萬 | -56.66%26.36萬 | -49.29%33.48萬 | -43.75%37.12萬 | -18.83%49.18萬 | 16.15%253.43萬 | 9.92%60.82萬 | 8.02%66.03萬 |
研發費用 | -27.98%5.25萬 | -20.34%5.86萬 | -11.67%26.64萬 | -21.09%5.52萬 | -15.02%6.47萬 | -6.31%7.29萬 | -5.28%7.35萬 | -1.51%30.16萬 | -8.06%6.99萬 | -0.10%7.62萬 |
折舊攤銷及損耗 | -98.97%541 | -42.45%3.02萬 | -21.52%20.73萬 | -3.52%5.08萬 | -16.82%5.16萬 | -26.49%5.25萬 | -32.85%5.25萬 | -20.27%26.42萬 | -63.46%5.26萬 | 247.19%6.21萬 |
-折舊及攤銷 | -98.97%541 | -42.45%3.02萬 | -21.52%20.73萬 | -3.52%5.08萬 | -16.82%5.16萬 | -26.49%5.25萬 | -32.85%5.25萬 | -20.27%26.42萬 | -63.46%5.26萬 | 247.19%6.21萬 |
營業利潤 | 17.09%-23.94萬 | 40.32%-13.12萬 | 12.44%-80.97萬 | 54.78%-10.97萬 | 9.18%-19.13萬 | -31.03%-28.88萬 | 12.42%-21.99萬 | -16.10%-92.48萬 | -47.53%-24.27萬 | 6.53%-21.06萬 |
營業外利息收入與支出淨額 | 10.92%-1.86萬 | 3.85%-1.89萬 | 12.27%-7.93萬 | 11.08%-1.89萬 | 1.09%-1.99萬 | 38.75%-2.09萬 | -31.45%-1.96萬 | 23.62%-9.04萬 | 29.99%-2.12萬 | 34.30%-2.02萬 |
營業外利息支出 | -10.92%1.86萬 | -3.85%1.89萬 | -12.27%7.93萬 | -11.08%1.89萬 | -1.09%1.99萬 | -38.75%2.09萬 | 31.45%1.96萬 | -23.62%9.04萬 | -29.99%2.12萬 | -34.30%2.02萬 |
其他淨收入/費用 | -99.82%756 | -71.59%697 | 5,163.69%42.49萬 | -201.73%-2,590 | 3.16%2,413 | 24,484.58%42.26萬 | 67.10%2,453 | -95.25%8,072 | -90.80%2,546 | -93.82%2,339 |
特殊收入(費用) | --0 | --0 | --41.63萬 | ---3,690 | --0 | --42萬 | --0 | --0 | ---- | --0 |
-減:其他特殊費用 | ---- | ---- | ---2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | --0 | --2.37萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-業務出售收益 | --0 | ---- | --42萬 | --0 | --0 | --42萬 | --0 | --0 | ---- | --0 |
其他營業外收入(費用) | -71.02%756 | -71.59%697 | 6.23%8,575 | -56.79%1,100 | 3.16%2,413 | 51.77%2,609 | 67.10%2,453 | -95.25%8,072 | -90.80%2,546 | -93.82%2,339 |
稅前利潤 | -327.79%-25.73萬 | 36.98%-14.94萬 | 53.91%-46.41萬 | 49.80%-13.12萬 | 8.59%-20.88萬 | 144.68%11.29萬 | 10.38%-23.7萬 | -35.18%-100.71萬 | -56.35%-26.14萬 | -4.70%-22.85萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -327.79%-25.73萬 | 36.98%-14.94萬 | 53.91%-46.41萬 | 49.80%-13.12萬 | 8.59%-20.88萬 | 144.68%11.29萬 | 10.38%-23.7萬 | -35.18%-100.71萬 | -56.35%-26.14萬 | -4.70%-22.85萬 |
持續經營利潤 | -327.79%-25.73萬 | 36.98%-14.94萬 | 53.91%-46.41萬 | 49.80%-13.12萬 | 8.59%-20.88萬 | 144.68%11.29萬 | 10.38%-23.7萬 | -35.18%-100.71萬 | -56.35%-26.14萬 | -4.70%-22.85萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -327.79%-25.73萬 | 36.98%-14.94萬 | 53.91%-46.41萬 | 49.80%-13.12萬 | 8.59%-20.88萬 | 144.68%11.29萬 | 10.38%-23.7萬 | -35.18%-100.71萬 | -56.35%-26.14萬 | -4.70%-22.85萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -327.79%-25.73萬 | 36.98%-14.94萬 | 53.91%-46.41萬 | 49.80%-13.12萬 | 8.59%-20.88萬 | 144.68%11.29萬 | 10.38%-23.7萬 | -35.18%-100.71萬 | -56.35%-26.14萬 | -4.70%-22.85萬 |
基本每股收益 | -309.07%-0.01 | 40.00%-0.006 | 53.49%-0.02 | 23.08%-0.01 | 0.00%-0.01 | 147.83%0.0048 | 0.00%-0.01 | -34.38%-0.043 | -62.50%-0.013 | -11.11%-0.01 |
稀釋每股收益 | -309.07%-0.01 | 40.00%-0.006 | 53.49%-0.02 | 23.08%-0.01 | 0.00%-0.01 | 147.83%0.0048 | 0.00%-0.01 | -34.38%-0.043 | -62.50%-0.013 | -11.11%-0.01 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。
暫無數據