(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 | 67.89%233.7萬 | -20.55%205.28萬 | -47.69%726.17萬 | -45.19%138.92萬 | -31.48%192.67萬 | -67.39%139.2萬 | -47.73%258.38萬 | 2.93%1,388.12萬 | -9.41%253.46萬 | -20.70%281.18萬 |
營業收入 | 67.89%233.7萬 | -20.55%205.28萬 | -47.69%726.17萬 | -45.19%138.92萬 | -31.48%192.67萬 | -67.39%139.2萬 | -47.73%258.38萬 | 2.93%1,388.12萬 | -9.41%253.46萬 | -20.70%281.18萬 |
主營業務成本 | 155.13%151.8萬 | -17.57%115.11萬 | -25.74%427.95萬 | -26.52%117.03萬 | -1.54%113.22萬 | -54.20%59.5萬 | -29.04%139.65萬 | 9.22%576.33萬 | 115.47%159.26萬 | -6.80%114.99萬 |
毛利 | 2.76%81.9萬 | -24.05%90.17萬 | -63.26%298.22萬 | -76.76%21.89萬 | -52.19%79.45萬 | -73.16%79.7萬 | -60.10%118.72萬 | -1.12%811.8萬 | -54.24%94.2萬 | -28.12%166.19萬 |
營業費用 | 139.35%457.4萬 | 74.52%271.38萬 | 89.30%769.75萬 | 100.38%237.27萬 | 117.32%189.02萬 | 51.77%191.1萬 | 71.86%155.5萬 | -27.64%406.63萬 | -8.53%118.41萬 | -48.98%86.98萬 |
銷售和管理費用 | 149.51%304.4萬 | 46.21%165.34萬 | 104.61%562.35萬 | 143.22%183.26萬 | 128.14%146.01萬 | 45.76%122萬 | 82.33%113.09萬 | 6.61%274.83萬 | 16.94%75.35萬 | 5.81%64萬 |
-銷售費用 | ---- | -44.20%3,374.0379 | 40.12%3.05萬 | -11.24%5,891.201 | 93.33%8,708.1586 | ---- | 42.47%6,046.8727 | -41.07%2.18萬 | -32.71%6,637.3174 | 15.90%4,504.3069 |
-管理費用 | 149.51%304.4萬 | 46.69%165萬 | 105.13%559.29萬 | 144.59%182.67萬 | 128.38%145.14萬 | 47.02%122萬 | 82.60%112.48萬 | 7.31%272.66萬 | 17.71%74.68萬 | 5.74%63.55萬 |
研發費用 | 121.42%153萬 | 150.02%106.04萬 | 57.38%207.41萬 | 25.43%54.01萬 | 87.18%43.01萬 | 63.69%69.1萬 | 49.04%42.41萬 | -56.67%131.79萬 | -33.77%43.06萬 | -79.11%22.98萬 |
營業利潤 | -237.07%-375.5萬 | -392.70%-181.21萬 | -216.38%-471.53萬 | -789.79%-215.38萬 | -238.32%-109.57萬 | -165.13%-111.4萬 | -117.76%-36.78萬 | 56.42%405.17萬 | -131.67%-24.21萬 | 30.44%79.21萬 |
營業外利息收入與支出淨額 | 8.33%-2.2萬 | 4.84%-6.25萬 | 382.15%19.08萬 | 601.50%30.33萬 | -0.83%-2.31萬 | 3.89%-2.4萬 | 6.90%-6.57萬 | 58.33%-6.76萬 | 248.89%4.32萬 | 22.33%-2.29萬 |
營業外利息收入 | ---- | ---- | 378.86%32.88萬 | ---- | ---- | ---- | ---- | --6.87萬 | ---- | ---- |
營業外利息支出 | -8.33%2.2萬 | -12.87%2.18萬 | 0.86%9.66萬 | -2.24%2.46萬 | 0.83%2.31萬 | -3.89%2.4萬 | -5.56%2.5萬 | -19.62%9.58萬 | -13.40%2.51萬 | -22.33%2.29萬 |
其他財務費用 | ---- | 0.10%4.07萬 | 2.31%4.15萬 | 224.26%997.3673 | ---- | ---- | -7.70%4.07萬 | -6.06%4.05萬 | 1,683.36%307.5838 | ---- |
其他淨收入/費用 | 4,274.42%188.1萬 | -9.51%6.41萬 | -72.98%7.36萬 | -868.89%-18.31萬 | -27.39%14.4萬 | -71.12%4.3萬 | 171.92%7.09萬 | 71.70%27.24萬 | -89.69%2.38萬 | 82.76%19.83萬 |
出售證券收益 | --177.2萬 | 231.11%2.46萬 | -111.51%-2.39萬 | 43.51%-2.73萬 | -66.57%6.14萬 | ---- | 78.06%-1.88萬 | 448.62%20.74萬 | 0.85%-4.83萬 | 51.15%18.36萬 |
其他營業外收入(費用) | 153.49%10.9萬 | -55.90%3.95萬 | 49.87%9.75萬 | -316.05%-15.58萬 | 461.00%8.26萬 | 507.52%4.3萬 | 789.18%8.96萬 | -69.64%6.5萬 | -74.22%7.21萬 | 187.27%1.47萬 |
稅前利潤 | -73.15%-189.6萬 | -399.35%-181.04萬 | -204.57%-445.1萬 | -1,062.01%-203.37萬 | -200.76%-97.49萬 | -159.70%-109.5萬 | -119.07%-36.26萬 | 64.56%425.65萬 | -118.11%-17.5萬 | 40.99%96.75萬 |
所得稅 | -101.70%-47.4萬 | -428.39%-41.15萬 | -188.65%-90.06萬 | -1,123.63%-38.13萬 | -191.61%-20.94萬 | -154.22%-23.5萬 | -117.34%-7.79萬 | 2,019.77%101.59萬 | 41.11%-3.12萬 | 22.86萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -65.35%-142.2萬 | -391.40%-139.89萬 | -209.56%-355.03萬 | -1,048.66%-165.24萬 | -203.60%-76.54萬 | -161.39%-86萬 | -119.60%-28.47萬 | 22.77%324.06萬 | -114.11%-14.39萬 | 7.68%73.89萬 |
持續經營利潤 | -65.35%-142.2萬 | -391.40%-139.89萬 | -209.56%-355.03萬 | -1,048.66%-165.24萬 | -203.60%-76.54萬 | -161.39%-86萬 | -119.60%-28.47萬 | 22.77%324.06萬 | -114.11%-14.39萬 | 7.68%73.89萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -65.35%-142.2萬 | -391.40%-139.89萬 | -209.56%-355.03萬 | -1,048.66%-165.24萬 | -203.60%-76.54萬 | -161.39%-86萬 | -119.60%-28.47萬 | 22.77%324.06萬 | -114.11%-14.39萬 | 7.68%73.89萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -65.35%-142.2萬 | -391.40%-139.89萬 | -209.56%-355.03萬 | -1,048.66%-165.24萬 | -203.60%-76.54萬 | -161.39%-86萬 | -119.60%-28.47萬 | 22.77%324.06萬 | -114.11%-14.39萬 | 7.68%73.89萬 |
基本每股收益 | -36.17%-0.64 | -306.87%-0.6272 | -202.31%-1.9165 | -7,001.68%-0.9813 | -200.61%-0.3117 | -171.46%-0.47 | -122.71%-0.1541 | 40.92%1.8732 | -95.73%0.0142 | -6.73%0.3098 |
稀釋每股收益 | -36.17%-0.64 | -306.87%-0.6272 | -202.31%-1.9165 | -7,001.68%-0.9813 | -200.61%-0.3117 | -171.46%-0.47 | -122.71%-0.1541 | 40.92%1.8732 | -95.73%0.0142 | -6.73%0.3098 |
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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