(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 | 1.24%13.04萬 | 21.05%15.95萬 | 27.27%54.32萬 | 45.62%15.6萬 | 7.06%12.66萬 | 13.65%12.88萬 | 49.64%13.17萬 | 194.57%42.68萬 | 32.93%10.71萬 | 160.17%11.83萬 |
營業收入 | 1.24%13.04萬 | 21.05%15.95萬 | 27.27%54.32萬 | 45.62%15.6萬 | 7.06%12.66萬 | 13.65%12.88萬 | 49.64%13.17萬 | 194.57%42.68萬 | 32.93%10.71萬 | 160.17%11.83萬 |
主營業務成本 | -4.52%1.21萬 | -12.40%1.15萬 | 12.17%5.19萬 | -6.65%1.35萬 | -2.58%1.26萬 | 25.65%1.27萬 | 49.23%1.31萬 | 220.62%4.63萬 | 1.44萬 | 1.29萬 |
毛利 | 1.87%11.83萬 | 24.74%14.8萬 | 29.11%49.13萬 | 53.76%14.25萬 | 8.24%11.4萬 | 12.47%11.61萬 | 49.69%11.86萬 | 191.69%38.05萬 | 9.27萬 | 10.53萬 |
營業費用 | -29.28%60.44萬 | -64.00%49.63萬 | -25.90%512.35萬 | -41.63%80.45萬 | 46.10%208.55萬 | -63.32%85.47萬 | -22.50%137.88萬 | -27.29%691.46萬 | -59.31%137.83萬 | -63.01%142.75萬 |
銷售和管理費用 | -30.11%25.28萬 | -71.00%30.42萬 | -40.47%319.33萬 | -78.42%19.94萬 | 49.88%158.32萬 | -80.17%36.17萬 | -32.75%104.9萬 | -38.36%536.41萬 | -75.31%92.4萬 | -66.33%105.63萬 |
-銷售費用 | -45.83%15.97萬 | -63.04%21.74萬 | -59.54%203.88萬 | -92.51%6.07萬 | 11.46%109.51萬 | -82.77%29.48萬 | -61.69%58.83萬 | 32.72%503.85萬 | -56.56%80.99萬 | 0.49%98.25萬 |
-管理費用 | 39.12%9.31萬 | -81.17%8.68萬 | 254.61%115.45萬 | 21.55%13.87萬 | 561.20%48.81萬 | -40.88%6.69萬 | 1,783.37%46.08萬 | -93.36%32.56萬 | -93.92%11.41萬 | -96.58%7.38萬 |
研發費用 | -13.73%22.92萬 | 9.64%12.82萬 | 15.35%90.83萬 | 13.41%27.93萬 | 39.27%24.64萬 | -2.21%26.57萬 | 26.32%11.69萬 | 73.02%78.74萬 | 152.17%24.63萬 | -73.06%17.69萬 |
其他營業費用 | -46.13%12.24萬 | -69.96%6.39萬 | 33.90%102.19萬 | 56.59%32.59萬 | 31.72%25.59萬 | -2.96%22.73萬 | 68.17%21.29萬 | 116.50%76.31萬 | 77.50%20.81萬 | 198.84%19.42萬 |
營業利潤 | 34.18%-48.62萬 | 72.36%-34.83萬 | 29.11%-463.22萬 | 48.51%-66.2萬 | -49.11%-197.15萬 | 66.83%-73.86萬 | 25.86%-126.02萬 | 30.34%-653.41萬 | 61.29%-128.56萬 | 65.33%-132.21萬 |
營業外利息收入與支出淨額 | -85.93%3,803 | -93.20%2,204 | 52.03%10.09萬 | -28.93%2.35萬 | -16.80%1.8萬 | 226.83%2.7萬 | 838.38%3.24萬 | 841.64%6.63萬 | 1,100.47%3.3萬 | 452.90%2.16萬 |
營業外利息收入 | -85.93%3,803 | -93.20%2,204 | 52.03%10.09萬 | -28.93%2.35萬 | -16.80%1.8萬 | 226.83%2.7萬 | 838.38%3.24萬 | 841.64%6.63萬 | 1,100.47%3.3萬 | 452.90%2.16萬 |
其他淨收入/費用 | 71.54%-5,421 | 297.71%1.88萬 | 91.48%-22.28萬 | 92.14%-20.52萬 | -31.77%1.09萬 | -103.42%-1.91萬 | 20.89%-9,519 | -6,479.36%-261.46萬 | -22,267.73%-260.92萬 | 272.30%1.6萬 |
出售證券收益 | 71.54%-5,421 | 297.71%1.88萬 | 30.97%-4.28萬 | 55.57%-2.52萬 | -31.77%1.09萬 | -103.42%-1.91萬 | 20.89%-9,519 | -56.01%-6.2萬 | -385.41%-5.66萬 | 272.30%1.6萬 |
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---255.26萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --255.26萬 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 33.23%-48.78萬 | 73.55%-32.73萬 | 47.66%-475.41萬 | 78.15%-84.36萬 | -51.23%-194.26萬 | 67.20%-73.06萬 | 27.58%-123.73萬 | 3.51%-908.23萬 | -15.98%-386.18萬 | 66.37%-128.45萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 33.23%-48.78萬 | 73.55%-32.73萬 | 47.66%-475.41萬 | 78.15%-84.36萬 | -51.23%-194.26萬 | 67.20%-73.06萬 | 27.58%-123.73萬 | 3.51%-908.23萬 | -15.98%-386.18萬 | 66.37%-128.45萬 |
持續經營利潤 | 33.23%-48.78萬 | 73.55%-32.73萬 | 47.66%-475.41萬 | 78.15%-84.36萬 | -51.23%-194.26萬 | 67.20%-73.06萬 | 27.58%-123.73萬 | 3.51%-908.23萬 | -15.98%-386.18萬 | 66.37%-128.45萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 33.23%-48.78萬 | 73.55%-32.73萬 | 47.66%-475.41萬 | 78.15%-84.36萬 | -51.23%-194.26萬 | 67.20%-73.06萬 | 27.58%-123.73萬 | 3.51%-908.23萬 | -15.98%-386.18萬 | 66.37%-128.45萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 33.23%-48.78萬 | 73.55%-32.73萬 | 47.66%-475.41萬 | 78.15%-84.36萬 | -51.23%-194.26萬 | 67.20%-73.06萬 | 27.58%-123.73萬 | 3.51%-908.23萬 | -15.98%-386.18萬 | 66.37%-128.45萬 |
基本每股收益 | 59.26%-0.0041 | 72.64%-0.0027 | 50.00%-0.04 | 66.67%-0.01 | -100.00%-0.02 | 50.00%-0.01 | 0.00%-0.01 | 27.27%-0.08 | 0.00%-0.03 | 75.00%-0.01 |
稀釋每股收益 | 59.26%-0.0041 | 72.64%-0.0027 | 50.00%-0.04 | 66.67%-0.01 | -100.00%-0.02 | 50.00%-0.01 | 0.00%-0.01 | 27.27%-0.08 | 0.00%-0.03 | 75.00%-0.01 |
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 | -- | -- | -- | -- | 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。