(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 | -20.81%408.8萬 | 8.56%499.6萬 | -25.52%1,752.2萬 | -21.64%472.5萬 | -49.72%303.3萬 | -20.73%516.2萬 | -7.05%460.2萬 | 40.29%2,352.5萬 | -20.26%603萬 | 101.54%603.2萬 |
營業收入 | -20.81%408.8萬 | 8.56%499.6萬 | -25.52%1,752.2萬 | -21.64%472.5萬 | -49.72%303.3萬 | -20.73%516.2萬 | -7.05%460.2萬 | 40.29%2,352.5萬 | -20.26%603萬 | 101.54%603.2萬 |
主營業務成本 | -11.47%185.3萬 | 38.53%258.5萬 | -30.79%715.8萬 | -22.38%166.5萬 | -50.42%153.4萬 | -26.95%209.3萬 | -16.66%186.6萬 | 53.12%1,034.3萬 | -26.31%214.5萬 | 110.76%309.4萬 |
毛利 | -27.17%223.5萬 | -11.88%241.1萬 | -21.38%1,036.4萬 | -21.24%306萬 | -48.98%149.9萬 | -15.85%306.9萬 | 0.88%273.6萬 | 31.64%1,318.2萬 | -16.47%388.5萬 | 92.66%293.8萬 |
營業費用 | -0.49%327.9萬 | 5.72%314.2萬 | -2.63%1,232萬 | -4.23%317.3萬 | 2.67%288萬 | -4.41%329.5萬 | -3.76%297.2萬 | 17.89%1,265.3萬 | -6.31%331.3萬 | 17.61%280.5萬 |
銷售和管理費用 | 2.55%281.2萬 | 6.73%234.6萬 | -4.33%1,011.5萬 | -7.20%257.6萬 | 3.24%236萬 | -5.97%274.2萬 | -6.75%219.8萬 | 21.25%1,057.3萬 | -8.02%277.6萬 | 19.75%228.6萬 |
-管理費用 | ---- | 6.73%234.6萬 | ---- | ---- | ---- | ---- | -6.75%219.8萬 | ---- | ---- | ---- |
研發費用 | -8.43%16.3萬 | 6.25%17萬 | 14.78%69.9萬 | 36.25%21.8萬 | -11.18%14.3萬 | 10.56%17.8萬 | 25.98%16萬 | -3.94%60.9萬 | -6.43%16萬 | 27.78%16.1萬 |
折舊攤銷及損耗 | -18.93%30.4萬 | 1.95%62.6萬 | 2.38%150.6萬 | 0.53%37.9萬 | 5.31%37.7萬 | 1.35%37.5萬 | 1.66%61.4萬 | 6.67%147.1萬 | 8.65%37.7萬 | 2.29%35.8萬 |
-折舊及攤銷 | -18.93%30.4萬 | 1.95%62.6萬 | 2.38%150.6萬 | 0.53%37.9萬 | 5.31%37.7萬 | 1.35%37.5萬 | 1.66%61.4萬 | 6.67%147.1萬 | 8.65%37.7萬 | 2.29%35.8萬 |
營業利潤 | -361.95%-104.4萬 | -209.75%-73.1萬 | -469.75%-195.6萬 | -119.76%-11.3萬 | -1,138.35%-138.1萬 | -213.00%-22.6萬 | 37.23%-23.6萬 | 173.57%52.9萬 | -48.70%57.2萬 | 115.47%13.3萬 |
營業外利息收入與支出淨額 | 5.26%10萬 | 18.37%11.6萬 | 313.73%42.2萬 | 101.47%13.7萬 | 64.29%9.2萬 | 1,457.14%9.5萬 | 753.33%9.8萬 | 288.89%10.2萬 | 585.71%6.8萬 | 307.41%5.6萬 |
營業外利息收入 | 0.86%11.7萬 | 10.74%13.4萬 | 95.00%50.7萬 | 70.65%15.7萬 | 39.51%11.3萬 | 182.93%11.6萬 | 163.04%12.1萬 | 42.86%26萬 | 91.67%9.2萬 | 125.00%8.1萬 |
營業外利息支出 | -19.05%1.7萬 | -21.74%1.8萬 | -46.20%8.5萬 | -16.67%2萬 | -16.00%2.1萬 | -56.25%2.1萬 | -62.30%2.3萬 | -33.05%15.8萬 | -61.29%2.4萬 | -60.32%2.5萬 |
其他淨收入/費用 | 131.58%1.8萬 | -135.48%-1.1萬 | 101.76%4,000 | -71.25%2.3萬 | 16.67%7,000 | 75.22%-5.7萬 | 137.35%3.1萬 | 3.81%-22.7萬 | 229.03%8萬 | 146.15%6,000 |
出售證券收益 | 124.24%1.6萬 | -108.70%-2,000 | 92.94%-1.2萬 | -69.16%3.3萬 | -128.57%-2,000 | 69.01%-6.6萬 | 132.39%2.3萬 | 30.33%-17萬 | 252.86%10.7萬 | 153.85%7,000 |
稅前利潤 | -392.55%-92.6萬 | -485.05%-62.6萬 | -478.71%-153萬 | -93.47%4.7萬 | -757.44%-128.2萬 | -408.11%-18.8萬 | 77.43%-10.7萬 | 140.04%40.4萬 | -30.70%72萬 | 121.67%19.5萬 |
所得稅 | 0 | 0 | 199.56%45.6萬 | 143.01%19.7萬 | 0 | 9.3萬 | 16.6萬 | -577.08%-45.8萬 | -45.8萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -229.54%-92.6萬 | -129.30%-62.6萬 | -330.39%-198.6萬 | -112.73%-15萬 | -757.44%-128.2萬 | -659.46%-28.1萬 | 42.41%-27.3萬 | 178.01%86.2萬 | 24.92%117.8萬 | 121.67%19.5萬 |
持續經營利潤 | -229.54%-92.6萬 | -129.30%-62.6萬 | -330.39%-198.6萬 | -112.73%-15萬 | -757.44%-128.2萬 | -659.46%-28.1萬 | 42.41%-27.3萬 | 178.01%86.2萬 | 24.92%117.8萬 | 121.67%19.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -229.54%-92.6萬 | -129.30%-62.6萬 | -330.39%-198.6萬 | -112.73%-15萬 | -757.44%-128.2萬 | -659.46%-28.1萬 | 42.41%-27.3萬 | 178.01%86.2萬 | 24.92%117.8萬 | 121.67%19.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -229.54%-92.6萬 | -129.30%-62.6萬 | -330.39%-198.6萬 | -112.73%-15萬 | -757.44%-128.2萬 | -659.46%-28.1萬 | 42.41%-27.3萬 | 178.01%86.2萬 | 24.92%117.8萬 | 121.67%19.5萬 |
基本每股收益 | -400.00%-0.05 | -200.00%-0.03 | -350.00%-0.1 | -116.67%-0.01 | -700.00%-0.06 | -462.43%-0.01 | 50.00%-0.01 | 180.00%0.04 | 20.00%0.06 | 125.00%0.01 |
稀釋每股收益 | -400.00%-0.05 | -200.00%-0.03 | -350.00%-0.1 | -116.67%-0.01 | -700.00%-0.06 | -462.43%-0.01 | 50.00%-0.01 | 180.00%0.04 | 20.00%0.06 | 125.00%0.01 |
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。
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