(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 | -53.94%10.08萬 | -15.26%17.56萬 | -6.00%107.03萬 | 11.68%36.36萬 | 7.70%28.06萬 | -35.76%21.89萬 | -2.13%20.72萬 | 45.85%113.86萬 | 52.26%32.56萬 | 90.45%26.06萬 |
營業收入 | -53.94%10.08萬 | -15.26%17.56萬 | -6.00%107.03萬 | 11.68%36.36萬 | 7.70%28.06萬 | -35.76%21.89萬 | -2.13%20.72萬 | 45.85%113.86萬 | 52.26%32.56萬 | 90.45%26.06萬 |
主營業務成本 | -33.93%7.29萬 | -1.05%11.34萬 | -0.44%50.82萬 | 19.09%14.43萬 | 18.17%13.89萬 | -27.06%11.03萬 | -4.81%11.46萬 | 8.43%51.04萬 | -20.96%12.12萬 | 35.10%11.76萬 |
毛利 | -74.26%2.8萬 | -32.87%6.21萬 | -10.51%56.21萬 | 7.30%21.93萬 | -0.91%14.17萬 | -42.70%10.86萬 | 1.42%9.25萬 | 102.67%62.82萬 | 237.71%20.44萬 | 187.19%14.3萬 |
營業費用 | -8.01%116.8萬 | -11.42%133.54萬 | -12.00%515.64萬 | 12.24%122.02萬 | -24.38%115.89萬 | -11.60%126.96萬 | -16.42%150.76萬 | 20.78%585.97萬 | -18.35%108.72萬 | 36.01%153.25萬 |
銷售和管理費用 | -15.33%47.42萬 | -2.29%57.22萬 | 39.05%212.71萬 | 91.12%51.15萬 | 21.32%49.34萬 | 41.62%56.01萬 | 19.03%58.56萬 | -17.29%152.98萬 | -37.82%26.76萬 | -15.96%40.67萬 |
-銷售費用 | 7.89%7.84萬 | 235.61%6.76萬 | 10.14%9.72萬 | 20.64%2.87萬 | -34.35%4.71萬 | -8.64%7.26萬 | 1.62%2.01萬 | -8.87%8.82萬 | -19.84%2.38萬 | -3.42%7.18萬 |
-管理費用 | -18.78%39.59萬 | -10.76%50.46萬 | 40.82%202.99萬 | 97.98%48.28萬 | 33.25%44.62萬 | 54.26%48.74萬 | 19.76%56.55萬 | -17.76%144.15萬 | -39.15%24.39萬 | -18.23%33.49萬 |
研發費用 | -2.23%69.37萬 | -16.91%75.64萬 | -30.34%298.21萬 | -14.67%69.67萬 | -40.88%66.56萬 | -31.83%70.96萬 | -29.87%91.03萬 | 46.38%428.11萬 | -8.09%81.64萬 | 75.13%112.58萬 |
折舊攤銷及損耗 | ---- | -41.58%6,856 | -3.27%4.73萬 | 287.44%1.21萬 | ---- | ---- | -14.39%1.17萬 | -36.68%4.89萬 | -75.67%3,113 | ---- |
-折舊及攤銷 | ---- | -41.58%6,856 | -3.27%4.73萬 | 287.44%1.21萬 | ---- | ---- | -14.39%1.17萬 | -36.68%4.89萬 | -75.67%3,113 | ---- |
營業利潤 | 1.81%-114萬 | 10.02%-127.33萬 | 12.18%-459.43萬 | -13.38%-100.09萬 | 26.79%-101.72萬 | 6.88%-116.1萬 | 17.37%-141.51萬 | -15.19%-523.15萬 | 30.55%-88.28萬 | -29.02%-138.95萬 |
營業外利息收入與支出淨額 | 308.47%8,917 | 114.08%9,702 | 106.17%1.94萬 | 188.52%6,059 | 7,107.61%6,631 | -35.94%2,183 | 18.89%4,532 | -45.66%9,412 | -20.57%2,100 | -97.85%92 |
營業外利息收入 | 51.92%1.52萬 | 28.69%1.63萬 | 62.46%4.98萬 | 19.28%1.31萬 | 61.28%1.4萬 | 52.32%9,977 | 186.77%1.27萬 | 35.30%3.07萬 | 208.78%1.1萬 | 58.95%8,709 |
營業外利息支出 | -19.94%6,240 | -18.70%6,639 | 43.09%3.04萬 | -20.77%7,031 | -13.95%7,415 | 148.06%7,794 | 1,225.65%8,166 | 297.77%2.12萬 | 875.16%8,874 | 619.88%8,617 |
其他淨收入/費用 | -174.24%-2,678 | -289.26%-3,100 | 130.23%3,981 | 249.86%3,805 | 67.36%-5,069 | 254.94%3,607 | -77.34%1,638 | -111.64%-1.32萬 | 80.43%-2,539 | -399.44%-1.55萬 |
出售證券收益 | -174.24%-2,678 | -289.26%-3,100 | 114.14%3,981 | 249.92%3,805 | 67.36%-5,069 | 120.84%3,607 | -77.34%1,638 | -50.22%-2.82萬 | 80.43%-2,538 | -399.44%-1.55萬 |
特殊收入(費用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -88.64%1.5萬 | 0.00%-1 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 88.64%-1.5萬 | 0.00%1 | ---- |
稅前利潤 | 1.86%-113.38萬 | 10.10%-126.67萬 | 12.69%-457.09萬 | -12.21%-99.1萬 | 27.71%-101.57萬 | 7.26%-115.52萬 | 17.19%-140.9萬 | -18.69%-523.53萬 | 31.07%-88.32萬 | -31.62%-140.49萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1.86%-113.38萬 | 10.10%-126.67萬 | 12.69%-457.09萬 | -12.21%-99.1萬 | 27.71%-101.57萬 | 7.26%-115.52萬 | 17.19%-140.9萬 | -18.69%-523.53萬 | 31.07%-88.32萬 | -31.62%-140.49萬 |
持續經營利潤 | 1.86%-113.38萬 | 10.10%-126.67萬 | 12.69%-457.09萬 | -12.21%-99.1萬 | 27.71%-101.57萬 | 7.26%-115.52萬 | 17.19%-140.9萬 | -18.69%-523.53萬 | 31.07%-88.32萬 | -31.62%-140.49萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1.86%-113.38萬 | 10.10%-126.67萬 | 12.69%-457.09萬 | -12.21%-99.1萬 | 27.71%-101.57萬 | 7.26%-115.52萬 | 17.19%-140.9萬 | -18.69%-523.53萬 | 31.07%-88.32萬 | -31.62%-140.49萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1.86%-113.38萬 | 10.10%-126.67萬 | 12.69%-457.09萬 | -12.21%-99.1萬 | 27.71%-101.57萬 | 7.26%-115.52萬 | 17.19%-140.9萬 | -18.69%-523.53萬 | 31.07%-88.32萬 | -31.62%-140.49萬 |
基本每股收益 | 0.00%-0.005 | 14.29%-0.006 | 12.00%-0.022 | -50.00%-0.006 | 16.67%-0.005 | 16.67%-0.005 | 12.50%-0.007 | -13.64%-0.025 | 42.86%-0.004 | -20.00%-0.006 |
稀釋每股收益 | 0.00%-0.005 | 14.29%-0.006 | 12.00%-0.022 | -50.00%-0.006 | 16.67%-0.005 | 16.67%-0.005 | 12.50%-0.007 | -13.64%-0.025 | 42.86%-0.004 | -20.00%-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 | -- | -- | 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。