(Q2)2024/06/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q2)2023/06/30 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q2)2022/06/30 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q2)2021/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -88.94%8.42萬 | -64.87%50.35萬 | -64.87%50.35萬 | -84.86%76.16萬 | -75.05%143.32萬 | -75.05%143.32萬 | -9.09%502.96萬 | -6.00%574.41萬 | -6.00%574.41萬 | -11.86%553.25萬 |
-現金和現金等價物 | -88.94%8.42萬 | -64.87%50.35萬 | -64.87%50.35萬 | -84.86%76.16萬 | -75.05%143.32萬 | -75.05%143.32萬 | -9.09%502.96萬 | -6.00%574.41萬 | -6.00%574.41萬 | -11.86%553.25萬 |
應收款項 | -52.44%15.27萬 | -83.79%16.72萬 | -83.79%16.72萬 | -74.65%32.11萬 | -53.86%103.18萬 | -53.86%103.18萬 | -66.63%126.67萬 | -46.17%223.63萬 | -46.17%223.63萬 | 19.72%379.55萬 |
-應收賬款 | -43.37%15.02萬 | -83.04%16.42萬 | -83.04%16.42萬 | -77.51%26.52萬 | -54.73%96.78萬 | -54.73%96.78萬 | -67.86%117.95萬 | -47.38%213.77萬 | -47.38%213.77萬 | 18.16%367.03萬 |
-其他應收款 | -95.51%2,510 | -95.21%3,069 | -95.21%3,069 | -35.89%5.59萬 | -35.06%6.4萬 | -35.06%6.4萬 | -30.38%8.72萬 | 6.97%9.86萬 | 6.97%9.86萬 | 94.97%12.52萬 |
預付費用 | 2,050.22%80.16萬 | -55.97%1.18萬 | -55.97%1.18萬 | 897.89%3.73萬 | -7.96%2.67萬 | -7.96%2.67萬 | -91.85%3,736 | 24.35%2.9萬 | 24.35%2.9萬 | 63.06%4.59萬 |
流動資產合計 | -7.27%103.86萬 | -72.61%68.25萬 | -72.61%68.25萬 | -82.22%112萬 | -68.89%249.17萬 | -68.89%249.17萬 | -32.79%630萬 | -22.15%800.94萬 | -22.15%800.94萬 | -1.07%937.38萬 |
非流動資產 | ||||||||||
固定資產淨額 | 4.57%328.13萬 | 5.67%330.74萬 | 5.67%330.74萬 | 17,828.46%313.78萬 | 1,045.89%312.99萬 | 1,045.89%312.99萬 | -94.70%1.75萬 | -29.15%27.31萬 | -29.15%27.31萬 | -17.72%33.04萬 |
-固定資產 | 6.85%343.42萬 | 7.26%342.41萬 | 7.26%342.41萬 | 3,856.45%321.41萬 | 1,068.75%319.23萬 | 1,068.75%319.23萬 | -87.84%8.12萬 | -58.29%27.31萬 | -58.29%27.31萬 | 41.06%66.8萬 |
-累計折舊 | -100.63%-15.29萬 | -86.95%-11.67萬 | -86.95%-11.67萬 | -19.60%-7.62萬 | ---6.24萬 | ---6.24萬 | 81.12%-6.37萬 | ---- | ---- | -368.90%-33.76萬 |
長期應收款 | -90.73%2,688 | 298.55%9,362 | 298.55%9,362 | --2.9萬 | -96.69%2,349 | -96.69%2,349 | ---- | 32.05%7.1萬 | 32.05%7.1萬 | -28.02%5.53萬 |
非流動遞延資產 | ---- | --0 | --0 | --0 | -27.70%1.11萬 | -27.70%1.11萬 | -52.79%1.44萬 | -38.20%1.54萬 | -38.20%1.54萬 | 4.12%3.05萬 |
長期預付費用 | ---- | ---- | ---- | ---- | ---- | ---- | --19.48萬 | ---- | ---- | ---- |
非流動資產合計 | 3.70%328.4萬 | 5.52%331.67萬 | 5.52%331.67萬 | 1,296.89%316.68萬 | 774.23%314.34萬 | 774.23%314.34萬 | -45.53%22.67萬 | -22.55%35.96萬 | -22.55%35.96萬 | -18.02%41.62萬 |
總資產 | 0.83%432.25萬 | -29.03%399.92萬 | -29.03%399.92萬 | -34.32%428.68萬 | -32.67%563.51萬 | -32.67%563.51萬 | -33.33%652.67萬 | -22.17%836.9萬 | -22.17%836.9萬 | -1.93%979.01萬 |
負債 | ||||||||||
流動負債 | ||||||||||
應付款項 | -22.27%6.54萬 | -92.79%1.95萬 | -92.79%1.95萬 | -75.82%8.41萬 | -72.89%27.03萬 | -72.89%27.03萬 | 4.82%34.8萬 | -11.35%99.69萬 | -11.35%99.69萬 | -54.32%33.2萬 |
-應付稅費 | ---- | ---- | ---- | -99.79%62 | ---- | ---- | -82.65%2.89萬 | -34.35%13.61萬 | -34.35%13.61萬 | 35.94%16.64萬 |
-應付關聯方款項 | --1.21萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其他應付款 | -36.62%5.33萬 | -92.79%1.95萬 | -92.79%1.95萬 | -73.66%8.41萬 | -68.60%27.03萬 | -68.60%27.03萬 | 92.74%31.91萬 | -6.15%86.07萬 | -6.15%86.07萬 | -72.60%16.56萬 |
應計費用 | 252.25%18.75萬 | 92.72%8.25萬 | 92.72%8.25萬 | -66.62%5.32萬 | -74.44%4.28萬 | -74.44%4.28萬 | -30.97%15.94萬 | -27.32%16.75萬 | -27.32%16.75萬 | -27.20%23.1萬 |
短期借款與租賃負債 | ---- | ---- | ---- | ---- | 129.01%37.27萬 | 129.01%37.27萬 | 135.29%36.86萬 | 59.46%16.27萬 | 59.46%16.27萬 | 14.37%15.67萬 |
-短期借款 | ---- | ---- | ---- | ---- | --37.27萬 | --37.27萬 | --36.86萬 | ---- | ---- | ---- |
-短期租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | 59.46%16.27萬 | 59.46%16.27萬 | 14.37%15.67萬 |
遞延負債 | 11.59%2.8萬 | -0.55%2.01萬 | -0.55%2.01萬 | 12.93%2.51萬 | -12.61%2.02萬 | -12.61%2.02萬 | 16.80%2.22萬 | 22.96%2.31萬 | 22.96%2.31萬 | -31.85%1.9萬 |
流動負債總額 | 72.91%28.09萬 | -82.71%12.2萬 | -82.71%12.2萬 | -81.92%16.24萬 | -47.71%70.59萬 | -47.71%70.59萬 | 21.61%89.82萬 | -8.51%135.02萬 | -8.51%135.02萬 | -38.90%73.86萬 |
非流動負債 | ||||||||||
長期借款與租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -62.00%6.14萬 | -62.00%6.14萬 | -43.19%11.6萬 |
-長期租賃負債 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | -62.00%6.14萬 | -62.00%6.14萬 | -43.19%11.6萬 |
非流動負債總額 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -62.00%6.14萬 | -62.00%6.14萬 | -43.19%11.6萬 |
總負債 | 72.91%28.09萬 | -82.71%12.2萬 | -82.71%12.2萬 | -81.92%16.24萬 | -49.99%70.59萬 | -49.99%70.59萬 | 5.10%89.82萬 | -13.79%141.16萬 | -13.79%141.16萬 | -39.52%85.46萬 |
所有者權益 | ||||||||||
股本 | 10.27%1.29萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.29%1.17萬 |
-普通股股本 | 10.27%1.29萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.00%1.17萬 | 0.29%1.17萬 |
留存收益 | -56.49%-468.94萬 | -52.68%-336.34萬 | -52.68%-336.34萬 | -92.91%-299.67萬 | -679.02%-220.3萬 | -679.02%-220.3萬 | -181.26%-155.34萬 | -113.20%-28.28萬 | -113.20%-28.28萬 | -8.13%191.17萬 |
資本公積 | 22.16%836.24萬 | 0.00%684.54萬 | 0.00%684.54萬 | 0.00%684.54萬 | 0.00%684.54萬 | 0.00%684.54萬 | 0.00%684.54萬 | 0.00%684.54萬 | 0.00%684.54萬 | 1.64%684.54萬 |
不影響留存收益的損益 | 34.80%35.59萬 | 39.45%38.36萬 | 39.45%38.36萬 | -18.73%26.4萬 | -29.48%27.51萬 | -29.48%27.51萬 | -1.32%32.49萬 | 34.69%39萬 | 34.69%39萬 | 572.68%32.92萬 |
股東權益總額 | -2.01%404.17萬 | -21.34%387.72萬 | -21.34%387.72萬 | -26.72%412.44萬 | -29.22%492.91萬 | -29.22%492.91萬 | -38.13%562.85萬 | -25.03%696.43萬 | -25.03%696.43萬 | 3.89%909.79萬 |
非控制性權益 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | 96.03%-6,905 | 96.03%-6,905 | 13.36%-16.25萬 |
總權益 | -2.01%404.17萬 | -21.34%387.72萬 | -21.34%387.72萬 | -26.72%412.44萬 | -29.15%492.91萬 | -29.15%492.91萬 | -37.01%562.85萬 | -23.67%695.74萬 | -23.67%695.74萬 | 4.27%893.55萬 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
審計意見 | -- | 無保留意見 | -- | -- | 無保留意見 | -- | -- | 無保留意見 | -- | -- |
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