(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 | -91.98%1.67萬 | 2,566 | 19萬 | -1.78萬 | 0 | 20.78萬 | 0 | 0 | 0 | 0 |
營業收入 | -91.98%1.67萬 | --2,566 | --19萬 | ---1.78萬 | --0 | --20.78萬 | --0 | --0 | --0 | --0 |
主營業務成本 | -78.02%5.28萬 | -74.46%9,316 | 259.10%134.64萬 | 254.24%103.09萬 | 9.36%3.87萬 | 1,646.92%24.03萬 | 4.89%3.65萬 | 731.25%37.49萬 | 1,362.81%29.1萬 | 1,656.70%3.54萬 |
毛利 | -11.07%-3.62萬 | 81.50%-6,750 | -208.43%-115.64萬 | -260.35%-104.87萬 | -9.36%-3.87萬 | -136.79%-3.26萬 | -4.89%-3.65萬 | -731.25%-37.49萬 | -1,362.81%-29.1萬 | -1,656.70%-3.54萬 |
營業費用 | 164.04%250.32萬 | -0.55%92.51萬 | 2.47%366.58萬 | -20.40%82.65萬 | 12.73%96.11萬 | 11.42%94.8萬 | 11.27%93.02萬 | -49.61%357.76萬 | -83.31%103.83萬 | 130.16%85.25萬 |
銷售和管理費用 | 264.65%221.75萬 | 1.38%61.13萬 | 17.80%232.19萬 | 15.39%52.36萬 | 30.24%58.73萬 | 24.77%60.81萬 | 4.13%60.29萬 | -70.79%197.11萬 | -92.52%45.37萬 | 52.51%45.09萬 |
-銷售費用 | 589.29%2.64萬 | -0.15%1.93萬 | 280.89%9.42萬 | 169.18%5.21萬 | 581.16%1.9萬 | 148.48%3,829 | 1,736.92%1.93萬 | 55.76%2.47萬 | 2,952.05%1.94萬 | 340.89%2,782 |
-管理費用 | 262.59%219.11萬 | 1.43%59.2萬 | 14.46%222.77萬 | 8.54%47.15萬 | 26.82%56.83萬 | 24.37%60.43萬 | 0.98%58.36萬 | -71.08%194.63萬 | -92.83%43.44萬 | 51.89%44.81萬 |
研發費用 | -18.50%25.24萬 | -9.77%28.16萬 | -21.93%122.88萬 | -47.55%26.27萬 | -17.20%34.44萬 | -18.83%30.97萬 | 13.22%31.21萬 | 61.90%157.39萬 | 123.97%50.08萬 | 66.03%41.59萬 |
折舊攤銷及損耗 | 33.68%3.33萬 | 112.25%3.23萬 | 236.39%10.98萬 | 243.24%4.02萬 | 203.47%2.95萬 | 321.42%2.49萬 | 186.70%1.52萬 | 80.22%3.26萬 | 120.04%1.17萬 | 82.19%9,707 |
-折舊及攤銷 | 33.68%3.33萬 | 112.25%3.23萬 | 236.39%10.98萬 | 243.24%4.02萬 | 203.47%2.95萬 | 321.42%2.49萬 | 186.70%1.52萬 | 80.22%3.26萬 | 120.04%1.17萬 | 82.19%9,707 |
其他稅費 | --0 | ---- | --5,325 | --0 | --0 | 122.19%5,325 | ---- | --0 | 220.00%7.2萬 | 73.33%-2.4萬 |
營業利潤 | -158.96%-253.94萬 | 3.60%-93.18萬 | -22.00%-482.22萬 | -41.06%-187.52萬 | -12.60%-99.98萬 | -13.42%-98.06萬 | -11.02%-96.67萬 | 44.68%-395.26萬 | 78.70%-132.93萬 | -138.42%-88.79萬 |
營業外利息收入與支出淨額 | -378.40%-5.64萬 | -272.94%-5.04萬 | -35.76%3.77萬 | -173.70%-1.9萬 | -63.06%7,269 | 122.88%2.02萬 | 601.01%2.91萬 | 2,363.33%5.87萬 | 3,191.18%2.57萬 | 4,664.16%1.97萬 |
營業外利息收入 | --0 | -98.06%564 | -1.03%5.8萬 | -94.55%1,402 | -63.06%7,269 | 122.88%2.02萬 | 601.01%2.91萬 | 2,363.33%5.87萬 | 3,191.18%2.57萬 | 4,664.16%1.97萬 |
營業外利息支出 | --5.64萬 | --5.09萬 | --2.04萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他淨收入/費用 | -1,928.93%-17.32萬 | 2,217.80%3.62萬 | 149.96%1.72萬 | -1,100.64%-2.81萬 | 208.05%3.75萬 | 382.12%9,468 | -301.89%-1,708 | 94.81%-3.44萬 | 100.42%2,805 | -4,539.44%-3.47萬 |
出售證券收益 | -1,928.93%-17.32萬 | 2,217.80%3.62萬 | 149.96%1.72萬 | -1,100.64%-2.81萬 | 208.05%3.75萬 | 382.12%9,468 | -301.89%-1,708 | -3,523.68%-3.44萬 | 262.33%2,805 | -4,539.44%-3.47萬 |
稅前利潤 | -191.19%-276.89萬 | -0.73%-94.61萬 | -21.36%-476.74萬 | -47.77%-192.22萬 | -5.77%-95.5萬 | -10.72%-95.09萬 | -8.49%-93.92萬 | 49.68%-392.83萬 | 81.17%-130.08萬 | -142.23%-90.29萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -191.19%-276.89萬 | -0.73%-94.61萬 | -21.36%-476.74萬 | -47.77%-192.22萬 | -5.77%-95.5萬 | -10.72%-95.09萬 | -8.49%-93.92萬 | 49.68%-392.83萬 | 81.17%-130.08萬 | -142.23%-90.29萬 |
持續經營利潤 | -191.19%-276.89萬 | -0.73%-94.61萬 | -21.36%-476.74萬 | -47.77%-192.22萬 | -5.77%-95.5萬 | -10.72%-95.09萬 | -8.49%-93.92萬 | 49.68%-392.83萬 | 81.17%-130.08萬 | -142.23%-90.29萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -191.19%-276.89萬 | -0.73%-94.61萬 | -21.36%-476.74萬 | -47.77%-192.22萬 | -5.77%-95.5萬 | -10.72%-95.09萬 | -8.49%-93.92萬 | 49.68%-392.83萬 | 81.20%-130.08萬 | -142.23%-90.29萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -191.19%-276.89萬 | -0.73%-94.61萬 | -21.36%-476.74萬 | -47.77%-192.22萬 | -5.77%-95.5萬 | -10.72%-95.09萬 | -8.49%-93.92萬 | 49.68%-392.83萬 | 81.20%-130.08萬 | -142.23%-90.29萬 |
基本每股收益 | -100.00%-0.02 | 0.00%-0.01 | -20.00%-0.06 | -50.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 57.75%-0.05 | 80.94%-0.02 | -76.93%-0.01 |
稀釋每股收益 | -100.00%-0.02 | 0.00%-0.01 | -20.00%-0.06 | -50.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 57.75%-0.05 | 80.94%-0.02 | -76.93%-0.01 |
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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