(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 | -90.14%1.16萬 | -69.25%2.11萬 | -88.05%47.82萬 | 163.33%8.25萬 | -63.30%20.9萬 | -90.81%11.8萬 | -96.99%6.87萬 | 69.80%400.18萬 | -144.28%-13.02萬 | -10.52%56.95萬 |
營業收入 | -90.14%1.16萬 | -69.25%2.11萬 | -88.05%47.82萬 | 163.33%8.25萬 | -63.30%20.9萬 | -90.81%11.8萬 | -96.99%6.87萬 | 69.80%400.18萬 | -144.28%-13.02萬 | -10.52%56.95萬 |
主營業務成本 | -54.71%2.62萬 | -102.40%-461 | -63.18%187.19萬 | -53.42%88.68萬 | 53.79%90.81萬 | -95.25%5.78萬 | -98.60%1.92萬 | 133.04%508.45萬 | 435.92%190.4萬 | -6.82%59.05萬 |
毛利 | -124.27%-1.46萬 | -56.39%2.16萬 | -28.73%-139.38萬 | 60.46%-80.43萬 | -3,224.04%-69.91萬 | -10.12%6.03萬 | -94.54%4.95萬 | -718.80%-108.27萬 | -3,225.41%-203.42萬 | -867.63%-2.1萬 |
營業費用 | 211.64%303.01萬 | 237.22%308.68萬 | -53.58%431.68萬 | 22.28%337.21萬 | -133.94%-94.29萬 | -47.85%97.23萬 | -51.83%91.54萬 | -9.18%930萬 | 52.43%275.77萬 | -8.88%277.78萬 |
銷售和管理費用 | 213.42%301.96萬 | 240.62%307.95萬 | -53.70%428.14萬 | 22.60%336.46萬 | -134.34%-95.08萬 | -47.73%96.34萬 | -52.17%90.41萬 | -8.83%924.67萬 | 54.30%274.43萬 | -8.43%276.88萬 |
-銷售費用 | 32.67%4.38萬 | -34.42%4.73萬 | -70.75%76.4萬 | -21.01%44.88萬 | -86.86%21萬 | -85.56%3.3萬 | -66.61%7.22萬 | -28.93%261.16萬 | -25.44%56.82萬 | 6.50%159.87萬 |
-管理費用 | 219.83%297.58萬 | 264.47%303.22萬 | -46.99%351.74萬 | 33.99%291.58萬 | -199.20%-116.08萬 | -42.38%93.04萬 | -50.30%83.19萬 | 2.58%663.5萬 | 114.07%217.62萬 | -23.15%117.01萬 |
研發費用 | 558.24%1.05萬 | 81.12%7,308 | -66.73%6,392 | -96.43%130 | 5.69%632 | -87.19%1,595 | 59.55%4,035 | 20.33%1.92萬 | -56.26%3,639 | -87.71%598 |
折舊攤銷及損耗 | --0 | --0 | -14.79%2.91萬 | -25.08%7,298 | -13.01%7,272 | -15.11%7,257 | -2.97%7,246 | -58.37%3.41萬 | -56.26%9,741 | -58.01%8,360 |
-折舊及攤銷 | --0 | --0 | -14.79%2.91萬 | -25.08%7,298 | -13.01%7,272 | -15.11%7,257 | -2.97%7,246 | -58.37%3.41萬 | -56.26%9,741 | -58.01%8,360 |
營業利潤 | -233.84%-304.47萬 | -253.99%-306.52萬 | 45.00%-571.06萬 | 12.84%-417.64萬 | 108.71%24.37萬 | 49.26%-91.2萬 | 12.95%-86.59萬 | -3.15%-1,038.27萬 | -156.20%-479.19萬 | 8.11%-279.88萬 |
營業外利息收入與支出淨額 | 2.64%-5.76萬 | -6.03%-8.21萬 | -218.87%-52.08萬 | -291.90%-25.37萬 | -640.30%-13.06萬 | -143.67%-5.91萬 | -36.52%-7.74萬 | -212.67%-16.33萬 | -554.66%-6.47萬 | -166.25%-1.76萬 |
營業外利息支出 | -9.22%5.04萬 | 6.71%7.78萬 | 277.35%50.66萬 | 204.62%25.07萬 | 1,450.62%12.74萬 | 248.65%5.55萬 | 162.27%7.29萬 | 397.98%13.42萬 | 3,388.30%8.23萬 | 93.82%8,218 |
其他財務費用 | 99.72%7,138 | -5.02%4,255 | -51.01%1.43萬 | 117.23%3,025 | -66.33%3,173 | -57.09%3,574 | -84.49%4,480 | 15.07%2.91萬 | -333.18%-1.76萬 | 294.97%9,424 |
其他淨收入/費用 | 610.34%37.85萬 | 3,372.10%13.03萬 | 113.21%42.4萬 | 1,116.38%43.13萬 | -68.36%7.09萬 | -201.44%-7.42萬 | 92.88%-3,982 | -85.14%19.89萬 | -107.21%-4.24萬 | 432.35%22.41萬 |
出售證券收益 | 157.21%4.29萬 | 3,240.33%12.5萬 | -144.79%-9.07萬 | -96.26%-8.32萬 | -68.38%7.15萬 | -200.12%-7.5萬 | 92.88%-3,982 | 148.91%20.26萬 | 5.69%-4.24萬 | 465.52%22.6萬 |
特殊收入(費用) | ---- | ---- | --63.72萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --3.56萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---67.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 39,989.25%33.55萬 | --5,247 | -3,229.07%-12.24萬 | -340,761.11%-12.27萬 | 70.92%-535 | 146.42%837 | ---- | -100.29%-3,677 | -100.01%-36 | -185.82%-1,840 |
稅前利潤 | -160.57%-272.37萬 | -218.49%-301.7萬 | 43.87%-580.74萬 | 18.38%-399.88萬 | 107.10%18.41萬 | 40.22%-104.53萬 | 14.45%-94.73萬 | -17.86%-1,034.71萬 | -279.29%-489.91萬 | 13.89%-259.23萬 |
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 | -160.57%-272.37萬 | -218.49%-301.7萬 | 43.87%-580.74萬 | 18.38%-399.88萬 | 107.10%18.41萬 | 40.22%-104.53萬 | 14.45%-94.73萬 | -17.86%-1,034.71萬 | -279.29%-489.91萬 | 13.89%-259.23萬 |
持續經營利潤 | -160.57%-272.37萬 | -218.49%-301.7萬 | 43.87%-580.74萬 | 18.38%-399.88萬 | 107.10%18.41萬 | 40.22%-104.53萬 | 14.45%-94.73萬 | -17.86%-1,034.71萬 | -279.29%-489.91萬 | 13.89%-259.23萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -160.57%-272.37萬 | -218.49%-301.7萬 | 43.87%-580.74萬 | 18.38%-399.88萬 | 107.10%18.41萬 | 40.22%-104.53萬 | 14.45%-94.73萬 | -17.86%-1,034.71萬 | -279.29%-489.91萬 | 13.89%-259.23萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -160.57%-272.37萬 | -218.49%-301.7萬 | 43.87%-580.74萬 | 18.38%-399.88萬 | 107.10%18.41萬 | 40.22%-104.53萬 | 14.45%-94.73萬 | -17.86%-1,034.71萬 | -279.29%-489.91萬 | 13.89%-259.23萬 |
基本每股收益 | -100.00%-0.04 | -100.00%-0.18 | 46.43%-0.15 | 30.77%-0.09 | 105.34%0.0048 | 66.67%-0.02 | -200.00%-0.09 | 6.68%-0.28 | -333.24%-0.13 | 0.00%-0.09 |
稀釋每股收益 | -100.00%-0.04 | -100.00%-0.18 | 46.43%-0.15 | 30.77%-0.09 | 105.34%0.0048 | 66.67%-0.02 | -200.00%-0.09 | 6.68%-0.28 | -333.24%-0.13 | 0.00%-0.09 |
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。
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