(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 | 77.56%239.57萬 | 142.87%370.45萬 | -13.09%649.47萬 | 82.83%218.17萬 | -5.52%143.85萬 | -39.95%134.92萬 | -39.24%152.53萬 | -47.06%747.28萬 | -63.51%119.33萬 | -41.99%152.27萬 |
營業收入 | 77.56%239.57萬 | 142.87%370.45萬 | -13.09%649.47萬 | 82.83%218.17萬 | -5.52%143.85萬 | -39.95%134.92萬 | -39.24%152.53萬 | -47.06%747.28萬 | -63.51%119.33萬 | -41.99%152.27萬 |
主營業務成本 | -34.03%4.86萬 | 330.01%18.5萬 | -28.03%26.24萬 | -52.50%4.68萬 | 40.14%9.89萬 | -19.35%7.36萬 | -58.70%4.3萬 | 58.68%36.45萬 | 15.75%9.84萬 | 11.04%7.06萬 |
毛利 | 84.01%234.71萬 | 137.43%351.95萬 | -12.32%623.23萬 | 94.99%213.49萬 | -7.74%133.96萬 | -40.82%127.55萬 | -38.39%148.23萬 | -48.81%710.83萬 | -65.63%109.49萬 | -43.31%145.21萬 |
營業費用 | 56.40%722.39萬 | -58.63%109.57萬 | -56.46%1,534.54萬 | -102.20%-34.24萬 | 2.15%477.13萬 | -42.01%461.88萬 | -65.76%264.88萬 | 46.66%3,524.22萬 | 139.72%1,555.41萬 | -26.13%467.09萬 |
銷售和管理費用 | 1.57%430.66萬 | -18.24%481.76萬 | -12.42%1,922.88萬 | 0.09%520.92萬 | -6.49%388.74萬 | -28.46%424.01萬 | -11.63%589.22萬 | -2.56%2,195.64萬 | -14.19%520.46萬 | -30.05%415.7萬 |
-銷售費用 | -71.58%17.44萬 | -52.89%29.46萬 | -73.23%159.32萬 | -68.22%19萬 | -64.49%16.4萬 | -68.59%61.37萬 | -78.71%62.54萬 | -20.86%595.11萬 | -80.68%59.8萬 | -62.84%46.19萬 |
-管理費用 | 13.95%413.22萬 | -14.12%452.3萬 | 10.19%1,763.56萬 | 8.96%501.91萬 | 0.76%372.33萬 | -8.73%362.64萬 | 41.19%526.68萬 | 6.61%1,600.53萬 | 55.08%460.66萬 | -21.37%369.51萬 |
研發費用 | 185.17%70.66萬 | 91.61%55.21萬 | 42.43%129.94萬 | 103.10%49.94萬 | 7.22%26.41萬 | 18.15%24.78萬 | 36.94%28.82萬 | 24.91%91.23萬 | 15.24%24.59萬 | 20.80%24.63萬 |
折舊攤銷及損耗 | 53.40%9.81萬 | 27.64%9.62萬 | -17.81%31.39萬 | 83.52%9.71萬 | -1.66%7.74萬 | -50.05%6.4萬 | -38.30%7.54萬 | -29.82%38.19萬 | -55.20%5.29萬 | -39.51%7.87萬 |
-折舊及攤銷 | 53.40%9.81萬 | 27.64%9.62萬 | -17.81%31.39萬 | 83.52%9.71萬 | -1.66%7.74萬 | -50.05%6.4萬 | -38.30%7.54萬 | -29.82%38.19萬 | -55.20%5.29萬 | -39.51%7.87萬 |
其他營業費用 | 3,056.41%211.25萬 | -21.16%-437.03萬 | -145.84%-549.67萬 | -161.17%-614.81萬 | 187.21%54.25萬 | -96.06%6.69萬 | -590.16%-360.69萬 | 5,266.87%1,199.16萬 | 10,833.75%1,005.07萬 | 304.98%18.89萬 |
營業利潤 | -45.87%-487.68萬 | 307.78%242.38萬 | 67.61%-911.3萬 | 117.13%247.73萬 | -6.61%-343.17萬 | 42.45%-334.33萬 | 78.11%-116.65萬 | -177.31%-2,813.39萬 | -337.75%-1,445.93萬 | 14.43%-321.88萬 |
營業外利息收入與支出淨額 | 184.88%12.65萬 | 97.44%8.53萬 | 7.78%21.07萬 | 12.07%8.62萬 | -37.00%3.69萬 | 32.74%4.44萬 | 62.76%4.32萬 | 84.86%19.55萬 | 127.68%7.69萬 | 109.19%5.86萬 |
營業外利息收入 | 184.88%12.65萬 | 97.44%8.53萬 | 7.78%21.07萬 | 12.07%8.62萬 | -37.00%3.69萬 | 32.74%4.44萬 | 62.76%4.32萬 | 84.86%19.55萬 | 127.68%7.69萬 | 109.19%5.86萬 |
其他淨收入/費用 | 70.96%-26萬 | -52.67%17.63萬 | 85.82%-229.99萬 | -258.23%-368.79萬 | -245.79%-173.8萬 | 94.21%-89.53萬 | 261.49%37.24萬 | -614.97%-1,621.47萬 | -67.11%-102.95萬 | -74.96%119.21萬 |
出售證券收益 | 130.34%6.07萬 | 623.28%20.19萬 | 99.97%-1,902 | 101.52%9.31萬 | 69.36%-32.42萬 | -120.33%-20.01萬 | 68.56%-3.86萬 | -745.92%-631.5萬 | -1,348.00%-611.86萬 | -246.58%-105.83萬 |
特殊收入(費用) | -100.94%-1.31萬 | 98.50%-1.42萬 | -241.92%-23.26萬 | -97.27%-8.3萬 | -416.86%-13.4萬 | --140.01萬 | ---94.76萬 | -1,268.34%-6.8萬 | -1,733.01%-4.21萬 | -869.50%-2.59萬 |
-減:重組與並購 | ---- | ---- | --19.11萬 | --5.51萬 | --13.59萬 | ---- | ---- | --0 | --0 | --0 |
-減:勾銷 | 41.33%1.31萬 | 127.87%1.42萬 | -38.98%4.15萬 | -33.76%2.79萬 | -107.23%-1,874 | --9,269 | --6,236 | 1,268.34%6.8萬 | 1,733.01%4.21萬 | 869.50%2.59萬 |
-固定資產出售收益 | -100.00%-3 | --0 | ---- | ---- | ---- | --140.94萬 | ---94.14萬 | ---- | ---- | ---- |
其他營業外收入(費用) | 82.76%-30.76萬 | -100.63%-1.14萬 | 93.67%-48.44萬 | -165.95%-353.21萬 | -121.40%-62.22萬 | 88.29%-178.46萬 | --180.57萬 | -451.72%-765.34萬 | 585.14%535.6萬 | -28.06%290.74萬 |
稅前利潤 | -19.47%-501.06萬 | 457.61%268.54萬 | 74.63%-1,120.23萬 | 92.70%-112.44萬 | -160.80%-513.28萬 | 80.25%-419.42萬 | 86.43%-75.09萬 | -540.76%-4,415.32萬 | -296.67%-1,541.19萬 | -291.66%-196.81萬 |
所得稅 | 307.22%4,117 | -13.53萬 | -13.64萬 | 100 | 1,011 | 0 | 0 | 0 | ||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -19.54%-501.47萬 | 457.61%268.54萬 | 74.94%-1,106.7萬 | 93.59%-98.8萬 | -160.80%-513.29萬 | 80.25%-419.52萬 | 86.43%-75.09萬 | -526.80%-4,415.32萬 | -281.60%-1,541.19萬 | -291.66%-196.81萬 |
持續經營利潤 | -19.54%-501.47萬 | 457.61%268.54萬 | 74.94%-1,106.7萬 | 93.59%-98.8萬 | -160.80%-513.29萬 | 80.25%-419.52萬 | 86.43%-75.09萬 | -526.80%-4,415.32萬 | -281.60%-1,541.19萬 | -291.66%-196.81萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -19.54%-501.47萬 | 457.61%268.54萬 | 74.94%-1,106.7萬 | 93.59%-98.8萬 | -160.80%-513.29萬 | 80.25%-419.52萬 | 86.43%-75.09萬 | -526.80%-4,415.32萬 | -281.60%-1,541.19萬 | -291.66%-196.81萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -19.54%-501.47萬 | 457.61%268.54萬 | 74.94%-1,106.7萬 | 93.59%-98.8萬 | -160.80%-513.29萬 | 80.25%-419.52萬 | 86.43%-75.09萬 | -526.80%-4,415.32萬 | -281.60%-1,541.19萬 | -291.66%-196.81萬 |
基本每股收益 | 50.00%-0.01 | 439.67%0.01 | 77.78%-0.04 | 0 | -100.00%-0.02 | 77.78%-0.02 | 85.28%-0.0029 | -500.00%-0.18 | -200.00%-0.06 | -335.35%-0.01 |
稀釋每股收益 | 50.00%-0.01 | 439.67%0.01 | 77.78%-0.04 | 0 | -100.00%-0.02 | 77.78%-0.02 | 85.28%-0.0029 | -500.00%-0.18 | -200.00%-0.06 | -335.35%-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 | -- | -- | -- | -- | 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。