(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 | 176.96%864.4萬 | 333.85%676.8萬 | 433.69%1,365.7萬 | 331.10%489.3萬 | 445.13%408.3萬 | 652.05%312.1萬 | 500.00%156萬 | 1,205.61%255.9萬 | 6,993.75%113.5萬 | 1,287.04%74.9萬 |
營業收入 | 176.96%864.4萬 | 333.85%676.8萬 | 433.69%1,365.7萬 | 331.10%489.3萬 | 445.13%408.3萬 | 652.05%312.1萬 | 500.00%156萬 | 1,205.61%255.9萬 | 6,993.75%113.5萬 | 1,287.04%74.9萬 |
主營業務成本 | 38.92%64.6萬 | 303.68%76.7萬 | 271.46%167.9萬 | 1,676.47%60.4萬 | 1,132.35%41.9萬 | 131.34%46.5萬 | 4.40%19萬 | 502.67%45.2萬 | 466.67%3.4萬 | 47.83%3.4萬 |
毛利 | 201.13%799.8萬 | 338.03%600.1萬 | 468.49%1,197.8萬 | 289.55%428.9萬 | 412.45%366.4萬 | 1,141.12%265.6萬 | 1,656.41%137萬 | 1,641.32%210.7萬 | 10,910.00%110.1萬 | 2,206.45%71.5萬 |
營業費用 | 141.46%746.6萬 | 173.63%721.3萬 | 88.47%1,578.1萬 | 106.49%518.3萬 | 174.37%487萬 | 41.12%309.2萬 | 38.96%263.6萬 | 10.16%837.3萬 | 9.94%251萬 | 7.25%177.5萬 |
銷售和管理費用 | 148.36%704.1萬 | 234.10%678.9萬 | 104.25%1,398.5萬 | 117.32%467.9萬 | 187.69%443.9萬 | 63.78%283.5萬 | 43.10%203.2萬 | 10.40%684.7萬 | 9.18%215.3萬 | 6.86%154.3萬 |
-銷售費用 | 168.20%595.4萬 | 313.16%499.1萬 | 265.54%1,046.9萬 | 276.56%380.7萬 | 350.91%323.3萬 | 179.60%222萬 | 253.22%120.8萬 | 103.84%286.4萬 | 101.80%101.1萬 | 296.13%71.7萬 |
-管理費用 | 76.75%108.7萬 | 118.20%179.8萬 | -11.72%351.6萬 | -23.64%87.2萬 | 46.00%120.6萬 | -34.36%61.5萬 | -23.56%82.4萬 | -16.97%398.3萬 | -22.37%114.2萬 | -34.60%82.6萬 |
研發費用 | 65.37%42.5萬 | -29.80%42.4萬 | 17.69%179.6萬 | 41.18%50.4萬 | 85.78%43.1萬 | -44.13%25.7萬 | 26.62%60.4萬 | 9.08%152.6萬 | 14.79%35.7萬 | 9.95%23.2萬 |
營業利潤 | 222.02%53.2萬 | 4.27%-121.2萬 | 39.31%-380.3萬 | 36.55%-89.4萬 | -13.77%-120.6萬 | 77.95%-43.6萬 | 30.40%-126.6萬 | 16.23%-626.6萬 | 38.01%-140.9萬 | 34.73%-106萬 |
營業外利息收入與支出淨額 | 50.00%3,000 | -155.56%-5,000 | 21.05%2.3萬 | 150.00%1.5萬 | -142.86%-3,000 | -81.82%2,000 | 280.00%9,000 | 246.15%1.9萬 | 146.15%6,000 | 7,000 |
營業外利息收入 | 0.00%3,000 | --0 | 9.52%2.3萬 | 62.50%1.3萬 | --0 | -72.73%3,000 | --1萬 | --2.1萬 | --8,000 | --7,000 |
營業外利息支出 | ---- | 400.00%5,000 | --0 | -200.00%-2,000 | --3,000 | --1,000 | -80.00%1,000 | -84.62%2,000 | --2,000 | --0 |
其他淨收入/費用 | 2,265.79%89.9萬 | -110.34%-3,000 | -110.77%-25.4萬 | 26.92%29.7萬 | -169.36%-61.8萬 | -72.66%3.8萬 | -97.35%2.9萬 | 190.80%235.9萬 | -86.08%23.4萬 | 144.35%89.1萬 |
出售證券收益 | 2,265.79%89.9萬 | -110.34%-3,000 | -110.77%-25.4萬 | 26.92%29.7萬 | -169.36%-61.8萬 | -72.66%3.8萬 | -97.35%2.9萬 | 190.80%235.9萬 | -86.08%23.4萬 | 144.35%89.1萬 |
稅前利潤 | 462.12%143.4萬 | 0.65%-122萬 | -3.76%-403.4萬 | 50.21%-58.2萬 | -1,027.78%-182.7萬 | 78.33%-39.6萬 | -68.45%-122.8萬 | 61.47%-388.8萬 | -93.22%-116.9萬 | 95.54%-16.2萬 |
所得稅 | 47.8萬 | 23.4萬 | 21,300.00%21.4萬 | 21,300.00%21.4萬 | 0 | 0 | 0 | 1,000 | 1,000 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 341.41%95.6萬 | -18.40%-145.4萬 | -9.23%-424.8萬 | 31.97%-79.6萬 | -1,027.78%-182.7萬 | 78.33%-39.6萬 | -68.45%-122.8萬 | 61.46%-388.9萬 | -93.39%-117萬 | 95.54%-16.2萬 |
持續經營利潤 | 341.41%95.6萬 | -18.40%-145.4萬 | -9.23%-424.8萬 | 31.97%-79.6萬 | -1,027.78%-182.7萬 | 78.33%-39.6萬 | -68.45%-122.8萬 | 61.46%-388.9萬 | -93.39%-117萬 | 95.54%-16.2萬 |
歸屬於少數股東的淨利潤 | 399.19%61.9萬 | 645.24%31.3萬 | 461.60%45.2萬 | 135.14%8.7萬 | 3,233.33%20萬 | 236.26%12.4萬 | 153.85%4.2萬 | -184.09%-12.5萬 | 212.12%3.7萬 | 154.55%6,000 |
歸屬於母公司的淨利潤 | 164.81%33.7萬 | -39.13%-176.7萬 | -24.87%-470萬 | 26.84%-88.3萬 | -1,106.55%-202.7萬 | 70.05%-52萬 | -95.08%-127萬 | 62.54%-376.4萬 | -111.01%-120.7萬 | 95.36%-16.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 164.81%33.7萬 | -39.13%-176.7萬 | -24.87%-470萬 | 26.84%-88.3萬 | -1,106.55%-202.7萬 | 70.05%-52萬 | -95.08%-127萬 | 62.54%-376.4萬 | -111.01%-120.7萬 | 95.36%-16.8萬 |
基本每股收益 | 150.00%0.001 | 0.00%-0.005 | -6.25%-0.017 | 40.00%-0.003 | -600.00%-0.007 | 71.43%-0.002 | -66.67%-0.005 | 68.00%-0.016 | 16.67%-0.005 | 93.75%-0.001 |
稀釋每股收益 | 150.00%0.001 | 0.00%-0.005 | -6.25%-0.017 | 40.00%-0.003 | -600.00%-0.007 | 71.43%-0.002 | -66.67%-0.005 | 68.00%-0.016 | 16.67%-0.005 | 93.75%-0.001 |
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 | -- | -- | -- | -- | 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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