(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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -24.08%226.99萬 | -15.20%358.8萬 | -65.18%168.77萬 | -65.18%168.77萬 | -56.98%235.43萬 | -49.87%299萬 | -41.64%423.13萬 | -37.70%484.74萬 | -37.70%484.74萬 | -40.95%547.27萬 |
-現金和現金等價物 | -24.08%226.99萬 | -38.84%258.8萬 | -65.18%168.77萬 | -65.18%168.77萬 | -56.98%235.43萬 | -49.87%299萬 | -41.64%423.13萬 | -37.70%484.74萬 | -37.70%484.74萬 | -40.95%547.27萬 |
流動資產合計 | -22.56%254.63萬 | -13.73%379.77萬 | -60.15%199.24萬 | -60.15%199.24萬 | -54.70%255.46萬 | -47.13%328.79萬 | -40.63%440.2萬 | -36.89%500萬 | -36.89%500萬 | -40.19%563.97萬 |
非流動資產 | ||||||||||
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | 43.22%3.48萬 | 112.55%11.21萬 | 73.43%9.29萬 | 73.43%9.29萬 | -56.57%9,754 | -46.21%2.43萬 | -72.61%5.27萬 | -79.38%5.35萬 | -79.38%5.35萬 | -96.45%2.25萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
應計費用 | -3.18%13.8萬 | 43.38%17.25萬 | -39.49%14.21萬 | -39.49%14.21萬 | -1.40%15.49萬 | 26.05%14.25萬 | -14.91%12.03萬 | -26.66%23.48萬 | -26.66%23.48萬 | -67.57%15.71萬 |
流動負債總額 | 3.58%17.28萬 | 64.46%28.46萬 | -18.53%23.5萬 | -18.53%23.5萬 | -8.30%16.47萬 | 5.42%16.68萬 | -48.18%17.3萬 | -50.27%28.84萬 | -50.27%28.84萬 | -83.93%17.96萬 |
非流動負債 | ||||||||||
長期應計費用 | 0.00%5,538.26萬 | 0.00%5,538.26萬 | 0.00%5,538.26萬 | 0.00%5,538.26萬 | 0.00%5,538.26萬 | 0.00%5,538.26萬 | 0.00%5,538.26萬 | 0.00%5,538.26萬 | 0.00%5,538.26萬 | 0.00%5,538.26萬 |
非流動負債總額 | 3.58%17.28萬 | 64.46%28.46萬 | -18.53%23.5萬 | -18.53%23.5萬 | -8.30%16.47萬 | 5.42%16.68萬 | -48.18%17.3萬 | -50.27%28.84萬 | -50.27%28.84萬 | -83.93%17.96萬 |
所有者權益 | ||||||||||
股本 | 0.80%2.91億 | 0.93%2.91億 | 0.13%2.89億 | 0.13%2.89億 | 0.11%2.89億 | 0.13%2.89億 | 0.00%2.88億 | 0.16%2.88億 | 0.16%2.88億 | 0.16%2.88億 |
-普通股股本 | 0.80%2.91億 | 0.93%2.91億 | 0.13%2.89億 | 0.13%2.89億 | 0.11%2.89億 | 0.13%2.89億 | 0.00%2.88億 | 0.16%2.88億 | 0.16%2.88億 | 0.16%2.88億 |
資本公積 | 1.25%3,666.92萬 | 0.08%3,632.37萬 | 0.09%3,630.99萬 | 0.09%3,630.99萬 | 0.11%3,629.6萬 | -0.05%3,621.57萬 | 1.23%3,629.62萬 | 0.79%3,627.59萬 | 0.79%3,627.59萬 | 0.82%3,625.53萬 |
不影響留存收益的損益 | -6.47%145.91萬 | 0.13%150.28萬 | 1.91%152.88萬 | 1.91%152.88萬 | 5.04%150.96萬 | -11.57%156.01萬 | -23.45%150.08萬 | -17.94%150.02萬 | -17.94%150.02萬 | -20.65%143.71萬 |
其他股本權益 | -7.23%27.64萬 | 22.82%20.97萬 | 99.73%30.47萬 | 99.73%30.47萬 | --20.03萬 | --29.79萬 | --17.07萬 | 7.69%15.26萬 | 7.69%15.26萬 | ---- |
總權益 | -1.26%5,792.89萬 | -1.01%5,918.03萬 | -4.98%5,737.5萬 | -4.98%5,737.5萬 | -5.06%5,793.72萬 | -4.76%5,867.05萬 | -4.80%5,978.46萬 | -4.62%6,038.26萬 | -4.62%6,038.26萬 | -5.85%6,102.22萬 |
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。