(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 | 10.88%263萬 | -27.14%212.3萬 | 9.78%936.1萬 | -1.25%236.2萬 | -23.05%171.3萬 | 2.77%237.2萬 | 82.01%291.4萬 | 81.93%852.7萬 | 89.09%239.2萬 | 89.77%222.6萬 |
營業收入 | 10.88%263萬 | -27.14%212.3萬 | 9.78%936.1萬 | -1.25%236.2萬 | -23.05%171.3萬 | 2.77%237.2萬 | 82.01%291.4萬 | 81.93%852.7萬 | 89.09%239.2萬 | 89.77%222.6萬 |
主營業務成本 | -2.27%236.7萬 | -26.66%193.9萬 | 30.90%944.6萬 | -1.25%245.4萬 | 4.39%192.6萬 | 36.99%242.2萬 | 136.49%264.4萬 | 82.96%721.6萬 | 132.90%248.5萬 | 84.13%184.5萬 |
毛利 | 626.00%26.3萬 | -31.85%18.4萬 | -106.48%-8.5萬 | 1.08%-9.2萬 | -155.91%-21.3萬 | -109.26%-5萬 | -44.10%27萬 | 76.45%131.1萬 | -146.97%-9.3萬 | 122.81%38.1萬 |
營業費用 | -18.65%338.5萬 | -15.39%416.1萬 | -22.74%1,692.6萬 | -25.44%433.5萬 | -32.98%350.3萬 | -24.88%416.1萬 | -7.68%491.8萬 | 18.65%2,190.7萬 | 2.90%581.4萬 | 10.69%522.7萬 |
銷售和管理費用 | -23.21%240.9萬 | -4.51%279.4萬 | -25.61%1,165.2萬 | -27.74%309.8萬 | -26.63%249.1萬 | -23.62%313.7萬 | -24.47%292.6萬 | 8.39%1,566.3萬 | 3.58%428.7萬 | -7.92%339.5萬 |
-銷售費用 | -14.30%125.9萬 | 25.38%107.2萬 | -26.48%437.8萬 | -19.89%103.9萬 | -34.22%101.5萬 | -18.30%146.9萬 | -35.08%85.5萬 | -8.27%595.5萬 | -23.84%129.7萬 | -11.63%154.3萬 |
-管理費用 | -31.06%115萬 | -16.85%172.2萬 | -25.07%727.4萬 | -31.14%205.9萬 | -20.30%147.6萬 | -27.76%166.8萬 | -19.01%207.1萬 | 21.98%970.8萬 | 22.74%299萬 | -4.59%185.2萬 |
研發費用 | -69.23%13.2萬 | -47.77%71.5萬 | -0.20%255.9萬 | -33.33%46.6萬 | -51.16%29.5萬 | -36.82%42.9萬 | 135.22%136.9萬 | 30.42%256.4萬 | 13.29%69.9萬 | 25.57%60.4萬 |
折舊攤銷及損耗 | -29.92%8.9萬 | -38.03%8.8萬 | -23.59%37.9萬 | -112.50%-1.3萬 | 13.89%12.3萬 | 13.39%12.7萬 | -17.44%14.2萬 | 29.17%49.6萬 | -25.18%10.4萬 | -6.09%10.8萬 |
-折舊及攤銷 | -29.92%8.9萬 | -38.03%8.8萬 | -23.59%37.9萬 | -112.50%-1.3萬 | 13.89%12.3萬 | 13.39%12.7萬 | -17.44%14.2萬 | 29.17%49.6萬 | -25.18%10.4萬 | -6.09%10.8萬 |
其他營業費用 | 61.32%75.5萬 | 17.26%56.4萬 | -26.63%233.6萬 | 8.29%78.4萬 | -46.96%59.4萬 | -26.99%46.8萬 | -31.19%48.1萬 | 91.58%318.4萬 | -4.11%72.4萬 | 155.13%112萬 |
營業利潤 | 25.86%-312.2萬 | 14.44%-397.7萬 | 17.41%-1,701.1萬 | 25.06%-442.7萬 | 23.32%-371.6萬 | 15.76%-421.1萬 | 4.05%-464.8萬 | -16.23%-2,059.6萬 | -8.35%-590.7萬 | -6.48%-484.6萬 |
營業外利息收入與支出淨額 | -1.1萬 | 277.78%1.6萬 | -101.64%-1,000 | -108.20%-5,000 | 5,000 | 0 | -9,000 | 6.1萬 | 6.1萬 | 0 |
營業外利息收入 | --8,000 | 170.00%2.7萬 | -16.22%6.2萬 | -21.62%5.8萬 | --5,000 | --0 | --1萬 | --7.4萬 | --7.4萬 | --0 |
營業外利息支出 | --1.9萬 | -42.11%1.1萬 | 384.62%6.3萬 | ---- | ---- | --0 | --1.9萬 | --1.3萬 | ---- | ---- |
其他淨收入/費用 | 7.95%61.1萬 | 52.80%-153.2萬 | -51.97%140.3萬 | -245.85%-66.8萬 | 289.03%475萬 | -84.42%56.6萬 | -35.82%-324.6萬 | -81.86%292.1萬 | -94.18%45.8萬 | -60.38%122.1萬 |
出售證券收益 | 61.99%147.9萬 | 79.90%-54.5萬 | 34.68%393.4萬 | 213.97%143.8萬 | 251.68%429.4萬 | -74.86%91.3萬 | -13.43%-271.1萬 | -81.86%292.1萬 | -94.18%45.8萬 | -60.38%122.1萬 |
其他營業外收入(費用) | -150.14%-86.8萬 | -84.49%-98.7萬 | ---253.1萬 | ---210.6萬 | --45.6萬 | ---34.7萬 | ---53.5萬 | ---- | ---- | ---- |
稅前利潤 | 30.81%-252.2萬 | 30.49%-549.3萬 | 11.38%-1,560.9萬 | 5.35%-510萬 | 128.66%103.9萬 | -166.64%-364.5萬 | -9.25%-790.3萬 | -988.63%-1,761.4萬 | -322.46%-538.8萬 | -146.77%-362.5萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 30.81%-252.2萬 | 30.49%-549.3萬 | 11.38%-1,560.9萬 | 5.35%-510萬 | 128.66%103.9萬 | -166.64%-364.5萬 | -9.25%-790.3萬 | -988.63%-1,761.4萬 | -322.46%-538.8萬 | -146.77%-362.5萬 |
持續經營利潤 | 30.81%-252.2萬 | 30.49%-549.3萬 | 11.38%-1,560.9萬 | 5.35%-510萬 | 128.66%103.9萬 | -166.64%-364.5萬 | -9.25%-790.3萬 | -988.63%-1,761.4萬 | -322.46%-538.8萬 | -146.77%-362.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 30.81%-252.2萬 | 30.49%-549.3萬 | 11.38%-1,560.9萬 | 5.35%-510萬 | 128.66%103.9萬 | -166.64%-364.5萬 | -9.25%-790.3萬 | -988.63%-1,761.4萬 | -322.46%-538.8萬 | -146.77%-362.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 30.81%-252.2萬 | 30.49%-549.3萬 | 11.38%-1,560.9萬 | 5.35%-510萬 | 128.66%103.9萬 | -166.64%-364.5萬 | -9.25%-790.3萬 | -988.63%-1,761.4萬 | -322.46%-538.8萬 | -146.77%-362.5萬 |
基本每股收益 | 33.33%-0.02 | 42.86%-0.04 | 18.75%-0.13 | 20.00%-0.04 | 133.33%0.01 | -200.00%-0.03 | 0.00%-0.07 | -700.00%-0.16 | -350.00%-0.05 | -200.00%-0.03 |
稀釋每股收益 | 33.33%-0.02 | 42.86%-0.04 | 19.79%-0.13 | 23.17%-0.04 | 133.33%0.01 | -200.00%-0.03 | 0.00%-0.07 | 4.67%-0.1621 | 59.95%-0.0521 | -200.00%-0.03 |
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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