(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | --122.39萬 | -95.61%3.69萬 | 679.41%44.77萬 | 679.41%44.77萬 | 33.06%34.44萬 | 99.10%84.07萬 | -96.38%5.74萬 | -96.38%5.74萬 | -92.03%25.88萬 | -87.87%63.15萬 |
-現金和現金等價物 | --122.39萬 | -95.61%3.69萬 | 679.41%44.77萬 | 679.41%44.77萬 | 33.06%34.44萬 | 99.10%84.07萬 | -96.38%5.74萬 | -96.38%5.74萬 | -92.03%25.88萬 | -87.87%63.15萬 |
-應收賬款 | --1.86萬 | --1.88萬 | -21.51%4,652 | -21.51%4,652 | --0 | --0 | --5,927 | --5,927 | ---- | ---- |
流動資產合計 | --129.87萬 | -90.61%9.14萬 | 338.83%51.29萬 | 338.83%51.29萬 | 32.54%43.06萬 | 97.44%97.31萬 | -93.06%11.69萬 | -93.06%11.69萬 | -90.43%32.49萬 | -86.24%73.28萬 |
非流動資產 | ||||||||||
-累計折舊 | ---10.06萬 | -41.08%-9.88萬 | -49.08%-9.28萬 | -49.08%-9.28萬 | -55.57%-8.54萬 | -69.76%-7萬 | -78.17%-6.23萬 | -78.17%-6.23萬 | -89.99%-5.49萬 | -111.59%-4.8萬 |
監管資產 | --3.25萬 | 99.92%3.12萬 | -27.50%1.64萬 | -27.50%1.64萬 | 3.80%1.4萬 | 14.63%1.56萬 | 2.63%2.26萬 | 2.63%2.26萬 | -30.50%1.35萬 | -5.28%1.86萬 |
非流動遞延資產 | --264.53萬 | 11.57%283.01萬 | 15.42%269.8萬 | 15.42%269.8萬 | 17.35%266.22萬 | 25.52%253.66萬 | 23.25%233.76萬 | 23.25%233.76萬 | 27.55%226.86萬 | 33.62%212.27萬 |
總資產 | --1.4萬 | -20.79%1.23萬 | -29.63%1.17萬 | -29.63%1.17萬 | 3.80%1.4萬 | 14.63%1.56萬 | -24.31%1.67萬 | -24.31%1.67萬 | -30.50%1.35萬 | -5.28%1.86萬 |
負債 | ||||||||||
流動負債 | ||||||||||
-應付帳款 | ---- | --46.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
-應付關聯方款項 | ---- | --5.24萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
流動負債總額 | --26.88萬 | -22.77%51.34萬 | -42.29%32.36萬 | -42.29%32.36萬 | -54.36%20.18萬 | 57.37%66.48萬 | 178.57%56.08萬 | 178.57%56.08萬 | -6.29%44.22萬 | 53.09%73.31萬 |
非流動負債 | ||||||||||
長期應計費用 | --387.89萬 | 383.62%283.96萬 | 378.33%284.56萬 | 378.33%284.56萬 | 373.69%285.3萬 | 65.05%58.72萬 | 65.36%59.49萬 | 65.36%59.49萬 | 66.27%60.23萬 | 65.21%60.87萬 |
非流動負債總額 | --26.88萬 | -22.77%51.34萬 | -42.29%32.36萬 | -42.29%32.36萬 | -54.36%20.18萬 | 57.37%66.48萬 | 178.57%56.08萬 | 178.57%56.08萬 | -6.29%44.22萬 | 53.09%73.31萬 |
所有者權益 | ||||||||||
股本 | --3,349.23萬 | 16.20%3,073.08萬 | 22.37%3,073.08萬 | 22.37%3,073.08萬 | 21.93%3,025.99萬 | 13.44%2,644.53萬 | 7.72%2,511.24萬 | 7.72%2,511.24萬 | 6.46%2,481.76萬 | 4.47%2,436.03萬 |
-普通股股本 | --3,349.23萬 | 16.20%3,073.08萬 | 22.37%3,073.08萬 | 22.37%3,073.08萬 | 21.93%3,025.99萬 | 13.44%2,644.53萬 | 7.72%2,511.24萬 | 7.72%2,511.24萬 | 6.46%2,481.76萬 | 4.47%2,436.03萬 |
不影響留存收益的損益 | --364.14萬 | 21.86%340.37萬 | 21.86%340.37萬 | 21.86%340.37萬 | 21.64%337.71萬 | 1.30%279.31萬 | 1.30%279.31萬 | 1.30%279.31萬 | 2.92%277.64萬 | 2.22%275.73萬 |
總權益 | --784.2萬 | 40.43%578.02萬 | 98.00%607.56萬 | 98.00%607.56萬 | 85.54%596.5萬 | 42.49%411.59萬 | -22.52%306.85萬 | -22.52%306.85萬 | -42.13%321.49萬 | -52.29%348.33萬 |
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。
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