(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 | -17.15%1.72萬 | 80.48%6.91萬 | -46.32%13.73萬 | -67.87%2.14萬 | 5.10%5.62萬 | -77.14%2.07萬 | -14.88%3.83萬 | -57.76%25.58萬 | -83.55%6.66萬 | -43.55%5.34萬 |
營業收入 | -17.15%1.72萬 | 80.48%6.91萬 | -46.32%13.73萬 | -67.87%2.14萬 | 5.10%5.62萬 | -77.14%2.07萬 | -14.88%3.83萬 | -57.76%25.58萬 | -83.55%6.66萬 | -43.55%5.34萬 |
主營業務成本 | 170.77%5.44萬 | 97.50%3.43萬 | -56.24%8.24萬 | -82.67%1.74萬 | -42.19%2.77萬 | 22.82%2.01萬 | -26.18%1.74萬 | -24.94%18.84萬 | -38.31%10.05萬 | 62.57%4.79萬 |
毛利 | -5,908.89%-3.72萬 | 66.36%3.48萬 | -18.61%5.49萬 | 111.76%3,989 | 416.10%2.85萬 | -99.14%641 | -2.50%2.09萬 | -80.98%6.74萬 | -114.01%-3.39萬 | -91.54%5,514 |
營業費用 | -62.21%29.2萬 | -18.28%32.26萬 | -21.51%164.93萬 | -27.90%37.25萬 | -76.29%10.84萬 | 58.73%77.27萬 | -38.36%39.48萬 | -31.56%210.13萬 | -24.53%51.67萬 | -44.13%45.73萬 |
銷售和管理費用 | -29.32%20.26萬 | -6.62%23.93萬 | -23.55%100.44萬 | -19.85%26.06萬 | -38.79%20.09萬 | -23.58%28.67萬 | -10.22%25.62萬 | -1.78%131.39萬 | 28.66%32.51萬 | 9.00%32.82萬 |
-銷售費用 | -98.20%532 | -98.61%420 | -1.79%9.85萬 | -66.99%1.11萬 | 42.69%2.77萬 | 163.75%2.96萬 | -16.62%3.01萬 | 11.10%10.03萬 | 56.16%3.36萬 | -14.16%1.94萬 |
-管理費用 | -21.39%20.21萬 | 5.62%23.88萬 | -25.35%90.58萬 | -14.42%24.95萬 | -43.92%17.32萬 | -29.36%25.7萬 | -9.29%22.61萬 | -2.71%121.35萬 | 26.10%29.15萬 | 10.88%30.88萬 |
研發費用 | -65.37%5.02萬 | -39.28%5.75萬 | -21.82%32.43萬 | -61.18%3.43萬 | -48.92%4.94萬 | 48.35%14.49萬 | -28.19%9.48萬 | -42.90%41.47萬 | -27.68%8.84萬 | -39.77%9.67萬 |
折舊攤銷及損耗 | -49.91%1.11萬 | -49.91%1.11萬 | -7.92%12.12萬 | -14.91%5.44萬 | -3.02%2.22萬 | -0.42%2.23萬 | -0.41%2.22萬 | 24.12%13.16萬 | 148.39%6.4萬 | -4.50%2.29萬 |
-折舊及攤銷 | -49.91%1.11萬 | -49.91%1.11萬 | -7.92%12.12萬 | -14.91%5.44萬 | -3.02%2.22萬 | -0.42%2.23萬 | -0.41%2.22萬 | 24.12%13.16萬 | 148.39%6.4萬 | -4.50%2.29萬 |
其他營業費用 | -91.21%2.8萬 | -31.81%1.47萬 | -17.25%19.95萬 | -40.82%2.32萬 | -1,849.96%-16.42萬 | 3,938.60%31.89萬 | -89.28%2.15萬 | -73.22%24.11萬 | -86.18%3.93萬 | -97.18%9,381 |
營業利潤 | 57.36%-32.92萬 | 23.02%-28.78萬 | 21.61%-159.44萬 | 33.07%-36.86萬 | 82.30%-7.99萬 | -87.19%-77.21萬 | 39.61%-37.38萬 | 25.11%-203.39萬 | -24.38%-55.06萬 | 40.02%-45.17萬 |
營業外利息收入與支出淨額 | 59.12%-6,882 | 20.74%-5,041 | 78.04%-2.35萬 | 113.59%2,800 | 82.84%-3,066 | 21.34%-1.68萬 | 86.46%-6,360 | 66.50%-10.68萬 | 75.23%-2.06萬 | 77.97%-1.79萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --1,156 | 1,471.53%9,052 | 130,200.00%1,301 | ---- |
營業外利息支出 | -59.12%6,882 | -32.93%5,041 | -79.76%2.35萬 | -112.78%-2,800 | -82.84%3,066 | -21.34%1.68萬 | -84.00%7,516 | -63.73%11.59萬 | -73.66%2.19萬 | -77.97%1.79萬 |
其他淨收入/費用 | 100.00%1 | -1,342.03%-10.54萬 | 0 | -161.43%-10.54萬 | 158.93%8,489 | -45.09%5.81萬 | 198.43%1.31萬 | |||
其他營業外收入(費用) | 100.00%1 | ---- | -1,342.03%-10.54萬 | --0 | ---- | -161.43%-10.54萬 | ---- | 125.44%8,489 | -33.10%5.81萬 | 198.43%1.31萬 |
稅前利潤 | 62.42%-33.61萬 | 22.98%-29.28萬 | 19.18%-172.33萬 | 28.72%-36.58萬 | 81.82%-8.3萬 | -88.61%-89.44萬 | 44.76%-38.02萬 | 30.07%-213.22萬 | -22.15%-51.32萬 | 46.13%-45.65萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 62.42%-33.61萬 | 22.98%-29.28萬 | 19.18%-172.33萬 | 28.72%-36.58萬 | 81.82%-8.3萬 | -88.61%-89.44萬 | 44.76%-38.02萬 | 30.07%-213.22萬 | -22.15%-51.32萬 | 46.13%-45.65萬 |
持續經營利潤 | 62.42%-33.61萬 | 22.98%-29.28萬 | 19.18%-172.33萬 | 28.72%-36.58萬 | 81.82%-8.3萬 | -88.61%-89.44萬 | 44.76%-38.02萬 | 30.07%-213.22萬 | -22.15%-51.32萬 | 46.13%-45.65萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 62.42%-33.61萬 | 22.98%-29.28萬 | 19.18%-172.33萬 | 28.72%-36.58萬 | 81.82%-8.3萬 | -88.61%-89.44萬 | 44.76%-38.02萬 | 30.07%-213.22萬 | -22.15%-51.32萬 | 46.13%-45.65萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 62.42%-33.61萬 | 22.98%-29.28萬 | 19.18%-172.33萬 | 28.72%-36.58萬 | 81.82%-8.3萬 | -88.61%-89.44萬 | 44.76%-38.02萬 | 30.07%-213.22萬 | -22.15%-51.32萬 | 46.13%-45.65萬 |
基本每股收益 | 75.00%-0.01 | 50.00%-0.01 | 30.00%-0.07 | 50.00%-0.01 | 82.42%-0.0035 | -100.00%-0.04 | 33.33%-0.02 | 28.38%-0.1 | -3.97%-0.02 | 48.47%-0.02 |
稀釋每股收益 | 75.00%-0.01 | 50.00%-0.01 | 30.00%-0.07 | 50.00%-0.01 | 82.42%-0.0035 | -100.00%-0.04 | 33.33%-0.02 | 28.38%-0.1 | -3.97%-0.02 | 48.47%-0.02 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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