(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 | -93.03%1.46萬 | -96.59%1.59萬 | -26.96%103.21萬 | -84.45%12.67萬 | -41.43%23.01萬 | 158.10%20.97萬 | 298.93%46.56萬 | 276.80%141.3萬 | 81.52萬 | 39.28萬 |
營業收入 | -93.03%1.46萬 | -96.59%1.59萬 | -26.96%103.21萬 | -84.45%12.67萬 | -41.43%23.01萬 | 158.10%20.97萬 | 298.93%46.56萬 | 276.80%141.3萬 | --81.52萬 | --39.28萬 |
主營業務成本 | -97.09%3,110 | -96.64%5,837 | -7.80%38.8萬 | -56.82%9.03萬 | -87.72%1.7萬 | 303.17%10.7萬 | 273.17%17.38萬 | 367.29%42.09萬 | 20.9萬 | 13.87萬 |
毛利 | -88.81%1.15萬 | -96.57%1萬 | -35.08%64.41萬 | -93.98%3.65萬 | -16.15%21.3萬 | 87.76%10.27萬 | 316.03%29.18萬 | 248.19%99.21萬 | 60.62萬 | 25.41萬 |
營業費用 | -23.98%70.66萬 | -29.84%64.88萬 | -17.43%316.29萬 | -26.58%72.49萬 | -28.82%58.38萬 | -14.53%92.94萬 | -0.09%92.48萬 | -2.43%383.04萬 | -47.70%98.73萬 | -30.04%82.02萬 |
銷售和管理費用 | -0.53%55.97萬 | -36.27%47.84萬 | -18.23%246.3萬 | -8.49%64.54萬 | -30.84%50.42萬 | -30.41%56.27萬 | -1.11%75.07萬 | 13.41%301.2萬 | -42.98%70.53萬 | -19.01%72.9萬 |
-管理費用 | -0.53%55.97萬 | -36.27%47.84萬 | -18.23%246.3萬 | -8.49%64.54萬 | -30.84%50.42萬 | -30.41%56.27萬 | -1.11%75.07萬 | 13.41%301.2萬 | -42.98%70.53萬 | -19.01%72.9萬 |
研發費用 | -77.41%6.48萬 | ---- | -23.99%38.15萬 | --0 | --0 | 43.74%28.7萬 | ---- | -49.23%50.19萬 | -64.06%20.26萬 | -94.02%1.19萬 |
折舊攤銷及損耗 | 2.87%8.2萬 | 0.40%7.99萬 | 0.60%31.84萬 | 0.11%7.94萬 | 0.40%7.97萬 | 0.80%7.98萬 | 1.08%7.96萬 | 12.39%31.65萬 | -8.86%7.93萬 | 7.78%7.93萬 |
-折舊及攤銷 | 2.87%8.2萬 | 0.40%7.99萬 | 0.60%31.84萬 | 0.11%7.94萬 | 0.40%7.97萬 | 0.80%7.98萬 | 1.08%7.96萬 | 12.39%31.65萬 | -8.86%7.93萬 | 7.78%7.93萬 |
其他營業費用 | ---- | -4.26%9.05萬 | ---- | ---- | ---- | ---- | --9.45萬 | ---- | ---- | ---- |
營業利潤 | 15.92%-69.51萬 | -0.92%-63.88萬 | 11.25%-251.88萬 | -80.65%-68.84萬 | 34.51%-37.08萬 | 19.95%-82.67萬 | 26.01%-63.3萬 | 22.05%-283.83萬 | 79.81%-38.11萬 | 51.71%-56.61萬 |
營業外利息收入與支出淨額 | 19.46%1.45萬 | 20.14%1.35萬 | 178.79%4.99萬 | 473.07%1.72萬 | 156.46%9,325 | 119.60%1.21萬 | 95.69%1.12萬 | 31.27%1.79萬 | -80.30%3,008 | 777.09%3,636 |
營業外利息收入 | 12.88%1.59萬 | 16.31%1.51萬 | 207.55%5.79萬 | 521.23%1.93萬 | 201.44%1.15萬 | 143.18%1.41萬 | 113.16%1.3萬 | 19.73%1.88萬 | -80.27%3,100 | --3,819 |
營業外利息支出 | -27.75%1,419 | -7.95%1,633 | 774.04%7,945 | 2,095.65%2,020 | 1,095.08%2,187 | 619.41%1,964 | 391.41%1,774 | -56.17%909 | -79.51%92 | -65.92%183 |
其他淨收入/費用 | 69.94%-8.16萬 | -103.93%-1.6萬 | -1,704.21%-35.25萬 | -62.82%-33.53萬 | -174.16%-15.17萬 | -1,336.93%-27.14萬 | 724.88%40.58萬 | 103.48%2.2萬 | -39.09%-20.59萬 | 517.56%20.46萬 |
出售證券收益 | 69.94%-8.16萬 | -103.93%-1.6萬 | -40.41%1.31萬 | 114.73%3.04萬 | -176.74%-15.17萬 | -1,336.93%-27.14萬 | 724.88%40.58萬 | 132.11%2.2萬 | -129.77%-20.6萬 | 238.62%19.77萬 |
特殊收入(費用) | ---- | ---- | ---36.56萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --36.56萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7,006 |
稅前利潤 | 29.81%-76.22萬 | -197.00%-64.12萬 | -0.82%-282.14萬 | -72.34%-100.64萬 | -43.38%-51.32萬 | -2.83%-108.6萬 | 73.03%-21.59萬 | 34.28%-279.84萬 | 71.10%-58.4萬 | 70.71%-35.79萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 29.81%-76.22萬 | -197.00%-64.12萬 | -0.82%-282.14萬 | -72.34%-100.64萬 | -43.38%-51.32萬 | -2.83%-108.6萬 | 73.03%-21.59萬 | 34.28%-279.84萬 | 71.10%-58.4萬 | 70.71%-35.79萬 |
持續經營利潤 | 29.81%-76.22萬 | -197.00%-64.12萬 | -0.82%-282.14萬 | -72.34%-100.64萬 | -43.38%-51.32萬 | -2.83%-108.6萬 | 73.03%-21.59萬 | 34.28%-279.84萬 | 71.10%-58.4萬 | 70.71%-35.79萬 |
歸屬於少數股東的淨利潤 | 58.47%-4.29萬 | 60.34%-1.65萬 | -114.09%-5.16萬 | 85.95%-3,383 | 9.67萬 | -10.32萬 | -4.17萬 | -2.41萬 | -2.41萬 | 0 |
歸屬於母公司的淨利潤 | 26.80%-71.93萬 | -258.51%-62.47萬 | 0.16%-276.99萬 | -79.15%-100.3萬 | -70.39%-60.99萬 | 6.94%-98.27萬 | 78.23%-17.42萬 | 34.85%-277.43萬 | 72.29%-55.99萬 | 70.71%-35.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 26.80%-71.93萬 | -258.51%-62.47萬 | 0.16%-276.99萬 | -79.15%-100.3萬 | -70.39%-60.99萬 | 6.94%-98.27萬 | 78.23%-17.42萬 | 34.85%-277.43萬 | 72.29%-55.99萬 | 70.71%-35.79萬 |
基本每股收益 | 50.00%-0.01 | -246.38%-0.01 | 20.00%-0.04 | 0.00%-0.01 | -33.33%-0.008 | 0.00%-0.02 | 71.13%-0.0029 | 28.57%-0.05 | 71.03%-0.01 | 85.00%-0.006 |
稀釋每股收益 | 50.00%-0.01 | -246.38%-0.01 | 20.00%-0.04 | 0.00%-0.01 | -33.33%-0.008 | 0.00%-0.02 | 71.13%-0.0029 | 28.57%-0.05 | 71.03%-0.01 | 85.00%-0.006 |
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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