(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 | -3.03%39.86萬 | 22.79%31.4萬 | 5.05%118.26萬 | 36.96%34.11萬 | -48.66%17.48萬 | 58.34%41.1萬 | -7.57%25.57萬 | -24.02%112.58萬 | -45.41%24.91萬 | 43.83%34.05萬 |
營業收入 | -22.84%31.71萬 | 22.79%31.4萬 | 6.58%118.26萬 | 36.96%34.11萬 | -48.66%17.48萬 | 58.34%41.1萬 | -1.81%25.57萬 | -23.43%110.96萬 | -44.43%24.91萬 | 48.94%34.05萬 |
主營業務成本 | 7.96%11.46萬 | 6.75%9.38萬 | 7.13%37.1萬 | 21.07%9.98萬 | -18.26%7.71萬 | 35.67%10.62萬 | -3.70%8.79萬 | -4.64%34.63萬 | -23.78%8.24萬 | 18.87%9.43萬 |
毛利 | -6.85%28.4萬 | 31.20%22.02萬 | 4.12%81.16萬 | 44.82%24.13萬 | -60.32%9.77萬 | 68.12%30.49萬 | -9.48%16.78萬 | -30.31%77.95萬 | -52.13%16.66萬 | 56.42%24.62萬 |
營業費用 | 70.82%39.97萬 | 30.49%32.88萬 | 29.50%119.13萬 | 53.52%37.97萬 | 41.97%29.22萬 | -5.32%23.4萬 | 14.71%25.2萬 | 8.15%92萬 | 6.31%24.73萬 | 11.76%20.58萬 |
銷售和管理費用 | 39.51%33.56萬 | 41.56%32.28萬 | 24.98%104.05萬 | 46.77%31.29萬 | 30.57%25.9萬 | 15.76%24.06萬 | 6.96%22.8萬 | 2.05%83.25萬 | -7.38%21.32萬 | 10.89%19.84萬 |
-銷售費用 | 20.26%9,353 | -4.99%7,242 | 1,435.83%2.94萬 | 500.32%5,607 | 1,204.06%8,359 | 2,914.34%7,777 | 9,548.10%7,622 | -7.18%1,912 | -54.66%934 | --641 |
-管理費用 | 40.15%32.63萬 | 43.17%31.55萬 | 21.73%101.11萬 | 44.78%30.73萬 | 26.76%25.06萬 | 12.16%23.28萬 | 3.43%22.04萬 | 2.08%83.06萬 | -6.95%21.22萬 | 10.53%19.77萬 |
研發費用 | 195.14%7.93萬 | -11.54%2.12萬 | 73.27%19.23萬 | 87.60%10.82萬 | 344.19%3.32萬 | -31.67%2.69萬 | 268.82%2.4萬 | 218.10%11.1萬 | 2,212.67%5.77萬 | 41.14%7,483 |
其他營業費用 | 54.62%-1.52萬 | ---1.52萬 | -76.00%-4.14萬 | ---- | ---- | ---3.34萬 | ---- | ---2.35萬 | ---- | ---- |
營業利潤 | -263.31%-11.57萬 | -29.07%-10.86萬 | -170.33%-37.97萬 | -71.46%-13.84萬 | -582.10%-19.45萬 | 207.71%7.09萬 | -145.53%-8.42萬 | -152.42%-14.04萬 | -169.96%-8.07萬 | 250.63%4.04萬 |
營業外利息收入與支出淨額 | -55.02%914 | 74.93%2,003 | 209.78%1.22萬 | 138.81%1,039 | 494.86%7,983 | -38.18%2,032 | -42.35%1,145 | -70.13%3,938 | -308.81%-2,677 | -74.75%1,342 |
營業外利息收入 | -57.37%914 | 25.97%2,003 | 42.46%1.28萬 | 154.57%1,039 | 227.31%7,983 | -54.41%2,144 | -57.21%1,590 | -49.03%8,954 | -133.61%-1,904 | -54.11%2,439 |
營業外利息支出 | --0 | --0 | -88.90%557 | --0 | --0 | -92.09%112 | -74.28%445 | 14.44%5,016 | -82.36%773 | --1,097 |
其他淨收入/費用 | 4,412 | 20.99萬 | 14.09萬 | 6.9萬 | ||||||
出售證券收益 | ---- | --4,412 | --20.99萬 | --14.09萬 | --6.9萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -257.50%-11.48萬 | -23.13%-10.22萬 | -15.44%-15.76萬 | 104.21%3,508 | -381.94%-11.75萬 | 216.63%7.29萬 | -157.08%-8.3萬 | -137.18%-13.65萬 | -141.15%-8.34萬 | 294.17%4.17萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -257.50%-11.48萬 | -23.13%-10.22萬 | -15.44%-15.76萬 | 104.21%3,508 | -381.94%-11.75萬 | 216.63%7.29萬 | -157.08%-8.3萬 | -137.18%-13.65萬 | -141.15%-8.34萬 | 294.17%4.17萬 |
持續經營利潤 | -257.50%-11.48萬 | -23.13%-10.22萬 | -15.44%-15.76萬 | 104.21%3,508 | -381.94%-11.75萬 | 216.63%7.29萬 | -157.08%-8.3萬 | -137.18%-13.65萬 | -141.15%-8.34萬 | 294.17%4.17萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -257.50%-11.48萬 | -23.13%-10.22萬 | -15.44%-15.76萬 | 64.12%-2.99萬 | -381.94%-11.75萬 | 216.63%7.29萬 | -157.08%-8.3萬 | -137.18%-13.65萬 | -141.15%-8.34萬 | 294.17%4.17萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -257.50%-11.48萬 | -23.13%-10.22萬 | -15.44%-15.76萬 | 64.12%-2.99萬 | -381.94%-11.75萬 | 216.63%7.29萬 | -157.08%-8.3萬 | -137.18%-13.65萬 | -141.15%-8.34萬 | 294.17%4.17萬 |
基本每股收益 | -257.10%-0.0029 | -23.17%-0.0026 | -15.42%-0.004 | 64.18%-0.0008 | -381.81%-0.003 | 216.69%0.0019 | -156.39%-0.0021 | -135.08%-0.0035 | -141.16%-0.0021 | 294.20%0.0011 |
稀釋每股收益 | -257.10%-0.0029 | -23.17%-0.0026 | -15.42%-0.004 | 64.18%-0.0008 | -381.81%-0.003 | 216.69%0.0019 | -156.39%-0.0021 | -135.08%-0.0035 | -141.16%-0.0021 | 294.20%0.0011 |
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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