(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | -13.93%5,887 | -13.93%5,887 | -16.51%2.78萬 | -13.77%7,182 | -21.74%6,953 | -15.03%6,840 | -15.03%6,840 | 24.15%3.33萬 | -38.29%8,329 | 99.89%8,885 |
毛利 | 13.93%-5,887 | 13.93%-5,887 | 16.51%-2.78萬 | 13.77%-7,182 | 21.74%-6,953 | 15.03%-6,840 | 15.03%-6,840 | -24.15%-3.33萬 | 38.29%-8,329 | -99.89%-8,885 |
營業費用 | -29.42%9.33萬 | -27.76%14.38萬 | -42.57%55.03萬 | 232.68%10.22萬 | -74.21%11.69萬 | -59.38%13.22萬 | -22.42%19.9萬 | -27.97%95.82萬 | -125.15%-7.7萬 | -0.44%45.33萬 |
銷售和管理費用 | -26.59%8.72萬 | -10.79%12.45萬 | -33.45%46.75萬 | 161.91%9.69萬 | -72.32%11.23萬 | -49.22%11.88萬 | -36.43%13.95萬 | -39.14%70.25萬 | -157.84%-15.65萬 | 3.85%40.56萬 |
-管理費用 | -26.59%8.72萬 | -10.79%12.45萬 | -33.45%46.75萬 | 161.91%9.69萬 | -72.32%11.23萬 | -49.22%11.88萬 | -36.43%13.95萬 | -39.14%70.25萬 | -157.84%-15.65萬 | 3.85%40.56萬 |
研發費用 | -44.24%2,556 | -35.25%8,484 | -81.54%2.59萬 | -83.57%4,756 | -89.29%3,455 | -89.95%4,584 | -60.86%1.31萬 | -13.91%14.03萬 | -18.36%2.89萬 | -48.20%3.23萬 |
其他稅費 | --3,388 | --3,534 | --0 | ---- | ---- | --0 | --0 | --355 | ---- | ---- |
其他營業費用 | -98.38%143 | -84.26%7,309 | -50.55%5.69萬 | -99.04%481 | -92.21%1,200 | -80.81%8,806 | 1,199.08%4.64萬 | 786.95%11.51萬 | --5.02萬 | 541.54%1.54萬 |
營業利潤 | 28.66%-9.92萬 | 27.30%-14.97萬 | 41.70%-57.81萬 | -259.24%-10.93萬 | 73.20%-12.39萬 | 58.31%-13.9萬 | 22.20%-20.59萬 | 26.94%-99.16萬 | 121.49%6.87萬 | -0.53%-46.22萬 |
營業外利息收入與支出淨額 | -14.70%3,053 | -10.81%2,722 | 101.50%1.29萬 | 49.72%3,186 | 152.60%3,059 | 219.27%3,579 | 58.13%3,052 | -38.45%6,390 | -26.37%2,128 | -66.14%1,211 |
營業外利息收入 | -14.70%3,053 | -10.81%2,722 | 101.50%1.29萬 | 49.72%3,186 | 152.60%3,059 | 219.27%3,579 | 58.13%3,052 | -38.45%6,390 | -26.37%2,128 | -66.14%1,211 |
其他淨收入/費用 | 128.74%6.8萬 | 79.06%-2.87萬 | 93.24%-35.64萬 | 102.11%9.75萬 | 50.78%-8.24萬 | 20.30%-23.67萬 | 26.34%-13.69萬 | -2,110.10%-526.95萬 | -5,152.32%-461.93萬 | 51.81%-16.74萬 |
出售證券收益 | 130.32%6.8萬 | 78.84%-2.87萬 | 47.54%-34.31萬 | 320.62%9.71萬 | 43.56%-8.24萬 | 26.91%-22.43萬 | 39.56%-13.55萬 | -63.33%-65.4萬 | -67.90%2.31萬 | 84.90%-14.6萬 |
特殊收入(費用) | --0 | --0 | 99.71%-1.34萬 | 100.01%437 | --0 | -223.43%-1.23萬 | -103.81%-1,459 | -798.38%-461.56萬 | -23,907.29%-464.24萬 | -103.46%-2.14萬 |
-減:資本性資產減值 | --0 | --0 | -99.71%1.38萬 | --0 | --0 | --1.23萬 | --1,459 | --473.13萬 | --468.74萬 | --4.39萬 |
-固定資產出售收益 | --0 | ---- | -99.62%438 | -99.03%437 | --0 | -99.99%1 | ---- | -82.49%11.58萬 | 130.77%4.5萬 | -96.37%2.25萬 |
稅前利潤 | 92.45%-2.81萬 | 48.31%-17.56萬 | 85.26%-92.17萬 | 99.81%-8,611 | 67.66%-20.32萬 | 40.86%-37.21萬 | 24.26%-33.98萬 | -476.70%-625.47萬 | -1,919.11%-454.85萬 | 21.80%-62.84萬 |
所得稅 | 0 | 0 | 0 | 57.18%-32.44萬 | 0 | 0 | ||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 92.45%-2.81萬 | 48.31%-17.56萬 | 84.46%-92.17萬 | 99.81%-8,611 | 67.66%-20.32萬 | 40.86%-37.21萬 | -173.58%-33.98萬 | -1,713.58%-593.03萬 | -2,799.30%-454.85萬 | 6.80%-62.84萬 |
持續經營利潤 | 92.45%-2.81萬 | 48.31%-17.56萬 | 84.46%-92.17萬 | 99.81%-8,611 | 67.66%-20.32萬 | 40.86%-37.21萬 | -173.58%-33.98萬 | -1,713.58%-593.03萬 | -2,799.30%-454.85萬 | 6.80%-62.84萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 92.41%-2.81萬 | 48.31%-17.56萬 | 84.46%-92.17萬 | 99.81%-8,611 | 67.66%-20.32萬 | 41.18%-37.01萬 | -173.58%-33.98萬 | -1,713.58%-593.03萬 | -2,799.30%-454.85萬 | 6.80%-62.84萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 92.41%-2.81萬 | 48.31%-17.56萬 | 84.46%-92.17萬 | 99.81%-8,611 | 67.66%-20.32萬 | 41.18%-37.01萬 | -173.58%-33.98萬 | -1,713.58%-593.03萬 | -2,799.30%-454.85萬 | 6.80%-62.84萬 |
基本每股收益 | 93.25%-0.0002 | 54.23%-0.001 | 75.00%-0.01 | 0 | 68.74%-0.0013 | 43.48%-0.0025 | -160.62%-0.0023 | -1,455.21%-0.04 | -2,215.66%-0.03 | 16.08%-0.0042 |
稀釋每股收益 | 93.25%-0.0002 | 54.23%-0.001 | 75.00%-0.01 | 0 | 68.74%-0.0013 | 43.48%-0.0025 | -160.62%-0.0023 | -1,455.21%-0.04 | -2,215.66%-0.03 | 16.08%-0.0042 |
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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