(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 | -13.82%516.5萬 | 1.17%569.4萬 | -5.94%2,169.4萬 | -19.70%507.1萬 | -5.39%500.2萬 | 4.28%599.3萬 | -1.54%562.8萬 | 6.08%2,306.5萬 | -7.17%631.5萬 | 7.48%528.7萬 |
營業收入 | -13.82%516.5萬 | 1.17%569.4萬 | -5.94%2,169.4萬 | -19.70%507.1萬 | -5.39%500.2萬 | 4.28%599.3萬 | -1.54%562.8萬 | 6.08%2,306.5萬 | -7.17%631.5萬 | 7.48%528.7萬 |
主營業務成本 | 22.60%221.3萬 | -1.91%179.7萬 | 10.23%770.5萬 | 38.34%270.6萬 | -2.08%136.2萬 | -7.53%180.5萬 | 8.34%183.2萬 | -22.61%699萬 | -35.25%195.6萬 | -31.71%139.1萬 |
毛利 | -29.51%295.2萬 | 2.66%389.7萬 | -12.98%1,398.9萬 | -45.74%236.5萬 | -6.57%364萬 | 10.36%418.8萬 | -5.69%379.6萬 | 26.46%1,607.5萬 | 15.26%435.9萬 | 35.18%389.6萬 |
營業費用 | 5.41%407萬 | 11.21%385.9萬 | -0.26%1,484.3萬 | 0.84%396.2萬 | 16.59%354.9萬 | -15.31%386.1萬 | 3.61%347萬 | 0.52%1,488.2萬 | 13.79%392.9萬 | -15.61%304.4萬 |
銷售和管理費用 | 0.28%320.2萬 | 8.12%318.3萬 | 2.55%1,243.7萬 | 3.17%325.9萬 | 11.39%304.1萬 | -1.30%319.3萬 | -2.00%294.4萬 | -6.77%1,212.8萬 | -7.39%315.9萬 | -13.03%273萬 |
-銷售費用 | -11.32%183.4萬 | -3.14%197.4萬 | 4.68%830.6萬 | -24.07%218.3萬 | 19.07%201.7萬 | 23.54%206.8萬 | 20.45%203.8萬 | -23.05%793.5萬 | 19.39%287.5萬 | -34.87%169.4萬 |
-管理費用 | 21.60%136.8萬 | 33.44%120.9萬 | -1.48%413.1萬 | 278.87%107.6萬 | -1.16%102.4萬 | -27.93%112.5萬 | -30.95%90.6萬 | 55.47%419.3萬 | -71.68%28.4萬 | 92.57%103.6萬 |
研發費用 | 29.94%86.8萬 | 28.52%67.6萬 | -12.64%240.6萬 | -8.70%70.3萬 | 61.78%50.8萬 | -49.55%66.8萬 | 52.46%52.6萬 | 53.34%275.4萬 | 1,733.33%77萬 | -32.91%31.4萬 |
營業利潤 | -441.90%-111.8萬 | -88.34%3.8萬 | -171.58%-85.4萬 | -471.40%-159.7萬 | -89.32%9.1萬 | 142.80%32.7萬 | -51.78%32.6萬 | 157.00%119.3萬 | 30.70%43萬 | 217.52%85.2萬 |
營業外利息收入與支出淨額 | 63.64%3.6萬 | 1,120.00%5.1萬 | 140.12%6.5萬 | 162.50%4.5萬 | 109.09%3,000 | 157.89%2.2萬 | 73.68%-5,000 | 35.46%-16.2萬 | -366.67%-7.2萬 | 17.50%-3.3萬 |
營業外利息收入 | ---- | ---- | 650.00%7.5萬 | ---- | ---- | ---- | ---- | -87.18%1萬 | ---- | ---- |
營業外利息支出 | ---- | ---- | 186.96%2萬 | ---- | ---- | ---- | ---- | -160.53%-2.3萬 | ---- | ---- |
其他財務費用 | -63.64%-3.6萬 | -1,120.00%-5.1萬 | -105.13%-1萬 | -90.48%1萬 | -109.09%-3,000 | -157.89%-2.2萬 | --5,000 | -32.99%19.5萬 | 707.69%10.5萬 | -17.50%3.3萬 |
其他淨收入/費用 | 16.67%-2.5萬 | 70.83%-7,000 | -130.51%-10.8萬 | -148.05%-3.7萬 | -105.45%-1.7萬 | -130.61%-3萬 | 81.95%-2.4萬 | -77.67%35.4萬 | -94.85%7.7萬 | 238.05%31.2萬 |
出售證券收益 | 16.67%-2.5萬 | 70.83%-7,000 | -307.69%-10.8萬 | -148.05%-3.7萬 | -270.00%-1.7萬 | -130.61%-3萬 | 81.95%-2.4萬 | 67.74%5.2萬 | -82.18%7.7萬 | 104.42%1萬 |
特殊收入(費用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 83.94%-4.4萬 | 54.77%-34.6萬 | --30.2萬 |
-減:重組與並購 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -83.94%4.4萬 | -54.77%34.6萬 | ---30.2萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.07%34.6萬 | ---- | ---- |
稅前利潤 | -447.02%-110.7萬 | -72.39%8.2萬 | -164.77%-89.7萬 | -465.29%-158.9萬 | -93.19%7.7萬 | 145.31%31.9萬 | -43.32%29.7萬 | 282.48%138.5萬 | -76.50%43.5萬 | 214.13%113.1萬 |
所得稅 | 66.67%11萬 | 342.86%3.1萬 | 25.00%2.5萬 | -115.79%-4.1萬 | -138.89%-7,000 | 414.29%6.6萬 | -83.33%7,000 | 162.50%2萬 | 66.07%-1.9萬 | 140.00%1.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -581.03%-121.7萬 | -82.41%5.1萬 | -167.55%-92.2萬 | -440.97%-154.8萬 | -92.45%8.4萬 | 137.04%25.3萬 | -39.83%29萬 | 287.76%136.5萬 | -76.19%45.4萬 | 217.65%111.3萬 |
持續經營利潤 | -581.03%-121.7萬 | -82.41%5.1萬 | -167.55%-92.2萬 | -440.97%-154.8萬 | -92.45%8.4萬 | 137.04%25.3萬 | -39.83%29萬 | 287.76%136.5萬 | -76.19%45.4萬 | 217.65%111.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -581.03%-121.7萬 | -82.41%5.1萬 | -167.55%-92.2萬 | -440.97%-154.8萬 | -92.45%8.4萬 | 137.04%25.3萬 | -39.83%29萬 | 287.76%136.5萬 | -76.19%45.4萬 | 217.65%111.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -581.03%-121.7萬 | -82.41%5.1萬 | -167.55%-92.2萬 | -440.97%-154.8萬 | -92.45%8.4萬 | 137.04%25.3萬 | -39.83%29萬 | 287.76%136.5萬 | -76.19%45.4萬 | 217.65%111.3萬 |
基本每股收益 | -700.00%-0.12 | -83.71%0.0049 | -169.23%-0.09 | -475.00%-0.15 | -90.91%0.01 | 133.33%0.02 | -40.00%0.03 | 285.71%0.13 | -78.95%0.04 | 222.22%0.11 |
稀釋每股收益 | -700.00%-0.12 | -83.71%0.0049 | -169.23%-0.09 | -475.00%-0.15 | -90.91%0.01 | 133.33%0.02 | -40.00%0.03 | 285.71%0.13 | -78.95%0.04 | 222.22%0.11 |
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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