(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 | |
---|---|---|---|---|---|---|---|---|---|---|
資產 | ||||||||||
流動資產 | ||||||||||
現金及現金等價物和短期投資 | -71.66%61.03萬 | -69.92%73.62萬 | 1,862.77%133.62萬 | 1,862.77%133.62萬 | 1,042.43%187.46萬 | 627.40%215.37萬 | 479.71%244.73萬 | -91.03%6.81萬 | -91.03%6.81萬 | -78.67%16.41萬 |
-現金和現金等價物 | -71.66%61.03萬 | -69.92%73.62萬 | 1,862.77%133.62萬 | 1,862.77%133.62萬 | 1,042.43%187.46萬 | 627.40%215.37萬 | 479.71%244.73萬 | -91.03%6.81萬 | -91.03%6.81萬 | -78.67%16.41萬 |
-應收賬款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
流動資產合計 | -71.63%62.65萬 | -69.20%76.15萬 | 1,582.29%138.22萬 | 1,582.29%138.22萬 | 984.20%192.03萬 | 584.90%220.87萬 | 429.44%247.28萬 | -89.43%8.22萬 | -89.43%8.22萬 | -77.87%17.71萬 |
非流動資產 | ||||||||||
-長期股權投資 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.47%3.9萬 |
監管資產 | -39.25%4,552 | -68.27%5,769 | -53.90%5,192 | -53.90%5,192 | -44.30%4,811 | -63.32%7,493 | -51.33%1.82萬 | -27.86%1.13萬 | -27.86%1.13萬 | -68.07%8,638 |
總資產 | -39.25%4,552 | -68.27%5,769 | -53.90%5,192 | -53.90%5,192 | -44.30%4,811 | -14.19%7,493 | 86.01%1.82萬 | -27.86%1.13萬 | -27.86%1.13萬 | -68.07%8,638 |
負債 | ||||||||||
流動負債 | ||||||||||
短期借款與資本租賃負債 | ---- | ---- | ---- | ---- | --4萬 | --4萬 | --4萬 | --4萬 | --4萬 | ---- |
-短期借款 | ---- | ---- | ---- | ---- | --4萬 | --4萬 | --4萬 | --4萬 | --4萬 | ---- |
-應付帳款 | 380.15%4.11萬 | 36.46%5.18萬 | -33.23%10.59萬 | -33.23%10.59萬 | -90.59%6,136 | -79.27%8,558 | 9.17%3.8萬 | 405.59%15.86萬 | 405.59%15.86萬 | 29.87%6.52萬 |
-應付稅費 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | 10.47%3.9萬 |
應計費用 | 0.00%1.65萬 | -45.76%1.93萬 | -21.52%3.65萬 | -21.52%3.65萬 | 0.00%1.27萬 | 29.89%1.65萬 | 6.92%3.55萬 | 40.08%4.65萬 | 40.08%4.65萬 | -22.07%1.27萬 |
流動負債總額 | -11.47%5.76萬 | -37.36%7.11萬 | -41.90%14.24萬 | -41.90%14.24萬 | -30.48%5.89萬 | 7.07%6.51萬 | 51.64%11.35萬 | 242.53%24.51萬 | 242.53%24.51萬 | 13.67%8.47萬 |
非流動負債 | ||||||||||
長期應計費用 | 55.62%210.37萬 | 74.05%209.17萬 | 89.00%207.43萬 | 89.00%207.43萬 | 103.39%193.89萬 | 50.98%135.18萬 | -9.28%120.18萬 | -14.68%109.75萬 | -14.68%109.75萬 | -11.55%95.33萬 |
長期撥備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 10.47%3.9萬 |
非流動負債總額 | -11.47%5.76萬 | -37.36%7.11萬 | -41.90%14.24萬 | -41.90%14.24萬 | -52.41%5.89萬 | -34.16%6.51萬 | 1.37%11.35萬 | 127.44%24.51萬 | 127.44%24.51萬 | 12.64%12.37萬 |
所有者權益 | ||||||||||
股本 | 2.03%2,703.69萬 | 2.03%2,703.69萬 | 12.98%2,696.69萬 | 12.98%2,696.69萬 | 12.97%2,689.77萬 | 11.29%2,649.77萬 | 11.67%2,649.77萬 | 0.66%2,386.9萬 | 0.66%2,386.9萬 | 1.92%2,380.9萬 |
-普通股股本 | 2.03%2,703.69萬 | 2.03%2,703.69萬 | 12.98%2,696.69萬 | 12.98%2,696.69萬 | 12.97%2,689.77萬 | 11.29%2,649.77萬 | 11.67%2,649.77萬 | 0.66%2,386.9萬 | 0.66%2,386.9萬 | 1.92%2,380.9萬 |
不影響留存收益的損益 | 3.11%484.79萬 | -2.06%450.24萬 | 13.68%489.94萬 | 13.68%489.94萬 | 11.56%480.77萬 | 9.10%470.18萬 | 6.67%459.71萬 | -0.04%430.97萬 | -0.04%430.97萬 | 2.10%430.97萬 |
總權益 | -22.81%276.25萬 | -21.86%288.56萬 | 191.23%348.88萬 | 191.23%348.88萬 | 240.63%387.75萬 | 191.96%357.88萬 | 105.20%369.28萬 | -41.96%119.8萬 | -41.96%119.8萬 | -39.39%113.83萬 |
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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