(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 | 3.98%4,327萬 | -23.30%4,067.3萬 | -2.32%2.18億 | -1.84%6,045.3萬 | 10.33%6,254.7萬 | -20.43%4,161.5萬 | 1.51%5,303萬 | 5.32%2.23億 | 13.19%6,158.5萬 | 6.43%5,669.3萬 |
營業收入 | 3.27%4,254.9萬 | -23.30%4,067.3萬 | -2.32%2.18億 | -2.07%6,245.4萬 | 11.42%6,214.9萬 | -21.22%4,120萬 | 1.51%5,303萬 | 5.32%2.23億 | 17.21%6,377.1萬 | 4.71%5,577.8萬 |
主營業務成本 | -0.03%3,370.8萬 | -24.45%3,308.2萬 | -16.10%1.59億 | -29.82%3,884.9萬 | -9.74%4,237.3萬 | -22.79%3,371.7萬 | 1.32%4,378.6萬 | 8.82%1.89億 | 19.53%5,535.9萬 | 3.99%4,694.4萬 |
毛利 | 21.07%956.2萬 | -17.88%759.1萬 | 75.22%5,892.1萬 | 247.00%2,160.4萬 | 106.93%2,017.4萬 | -8.46%789.8萬 | 2.43%924.4萬 | -10.84%3,362.7萬 | -23.09%622.6萬 | 20.00%974.9萬 |
營業費用 | 53.48%3,552.7萬 | 25.31%2,918.9萬 | 7.43%9,933.3萬 | 6.22%2,610.9萬 | 15.46%2,678.3萬 | 7.95%2,314.8萬 | 0.20%2,329.3萬 | -0.72%9,246.5萬 | 15.10%2,457.9萬 | 1.96%2,319.6萬 |
銷售和管理費用 | 49.30%2,272.8萬 | 17.82%1,752.5萬 | 14.04%6,429.5萬 | 9.00%1,729.4萬 | 24.31%1,720.3萬 | 15.33%1,522.3萬 | 7.96%1,487.5萬 | 5.86%5,638.1萬 | 27.03%1,586.6萬 | 3.06%1,383.9萬 |
-銷售費用 | 160.47%591萬 | 63.21%379.8萬 | 13.84%1,106.9萬 | 31.42%343.8萬 | 27.25%303.5萬 | 4.85%226.9萬 | -9.03%232.7萬 | -10.79%972.3萬 | 12.61%261.6萬 | -14.30%238.5萬 |
-管理費用 | 29.83%1,681.8萬 | 9.40%1,372.7萬 | 14.08%5,322.6萬 | 4.57%1,385.6萬 | 23.69%1,416.8萬 | 17.39%1,295.4萬 | 11.84%1,254.8萬 | 10.14%4,665.8萬 | 30.32%1,325萬 | 7.60%1,145.4萬 |
研發費用 | 51.37%1,307.8萬 | 37.21%1,171.2萬 | -0.74%3,597.5萬 | 1.29%934.2萬 | 2.73%945.7萬 | 3.75%864萬 | -10.01%853.6萬 | -12.07%3,624.4萬 | -0.08%922.3萬 | -9.29%920.6萬 |
折舊攤銷及損耗 | ---- | ---- | ---- | ---- | 0.00%20萬 | ---- | ---- | ---- | ---- | --20萬 |
-折舊及攤銷 | ---- | ---- | ---- | ---- | 0.00%20萬 | ---- | ---- | ---- | ---- | --20萬 |
其他營業費用 | 60.98%-27.9萬 | 59.32%-4.8萬 | -485.63%-93.7萬 | -170.00%-2.7萬 | -57.14%-7.7萬 | -761.45%-71.5萬 | -555.56%-11.8萬 | 88.10%-16萬 | 97.26%-1萬 | 94.07%-4.9萬 |
營業利潤 | -70.26%-2,596.5萬 | -53.73%-2,159.8萬 | 31.32%-4,041.2萬 | 75.45%-450.5萬 | 50.85%-660.9萬 | -18.99%-1,525萬 | 1.21%-1,404.9萬 | -6.17%-5,883.8萬 | -38.41%-1,835.3萬 | 8.07%-1,344.7萬 |
淨非營業利息收入(費用) | 25.16%-160萬 | 32.70%-141.6萬 | -42.40%-881.9萬 | -43.14%-265.1萬 | -21.01%-192.4萬 | -55.27%-213.8萬 | -53.24%-210.4萬 | -11.59%-619.3萬 | -28.52%-185.2萬 | -18.48%-159萬 |
利息收入 | 151.35%9.3萬 | 687.88%26萬 | 383.33%60.9萬 | 1,222.22%47.6萬 | 109.68%6.5萬 | 19.35%3.7萬 | 17.86%3.3萬 | 80.00%12.6萬 | 71.43%3.6萬 | 82.35%3.1萬 |
利息費用 | -22.16%169.3萬 | -21.57%167.6萬 | 49.20%942.8萬 | 65.63%312.7萬 | 22.70%198.9萬 | 54.47%217.5萬 | 52.53%213.7萬 | 12.44%631.9萬 | 29.14%188.8萬 | 19.28%162.1萬 |
其他淨收入(費用) | 220.80%145萬 | -12.23%-15.6萬 | -398.75%-680.8萬 | -15,129.55%-670.1萬 | 28.81%-42萬 | 271.86%45.2萬 | 70.30%-13.9萬 | -120.04%-136.5萬 | -126.99%-4.4萬 | -443.02%-59萬 |
出售證券收益 | -31.23%28.4萬 | -1.27%-24萬 | 147.78%71.1萬 | 1,327.85%97萬 | 27.26%-43.5萬 | 243.40%41.3萬 | 54.68%-23.7萬 | -427.75%-148.8萬 | -133.33%-7.9萬 | -59,700.00%-59.8萬 |
特殊收入(費用) | 0.00%-4,000 | 66.67%-1,000 | -208.51%-5.1萬 | -476.92%-4.9萬 | 600.00%5,000 | -33.33%-4,000 | -107.69%-3,000 | -99.25%4.7萬 | 550.00%1.3萬 | -150.00%-1,000 |
-固定資產出售收益 | 0.00%-4,000 | 66.67%-1,000 | -208.51%-5.1萬 | -476.92%-4.9萬 | 600.00%5,000 | -33.33%-4,000 | -107.69%-3,000 | 4,800.00%4.7萬 | 550.00%1.3萬 | -150.00%-1,000 |
其他非經營收入(費用) | 2,620.93%117萬 | -15.84%8.5萬 | -9,926.32%-746.8萬 | -34,745.45%-762.2萬 | 11.11%1萬 | 53.57%4.3萬 | 531.25%10.1萬 | -41.09%7.6萬 | 128.95%2.2萬 | -94.74%9,000 |
稅前利潤 | -54.20%-2,611.5萬 | -42.22%-2,317萬 | 15.60%-5,603.9萬 | 31.57%-1,385.7萬 | 42.71%-895.3萬 | -17.16%-1,693.6萬 | -1.43%-1,629.2萬 | -22.59%-6,639.6萬 | -39.28%-2,024.9萬 | 1.08%-1,562.7萬 |
所得稅 | 0 | 0 | 800.00%9,000 | 0.00%1,000 | 0 | 8,000 | 0 | -50.00%1,000 | 1,000 | 0 |
除稅後利潤 | -54.13%-2,611.5萬 | -42.22%-2,317萬 | 15.59%-5,604.8萬 | 31.57%-1,385.8萬 | 42.71%-895.3萬 | -17.21%-1,694.4萬 | -1.43%-1,629.2萬 | -22.59%-6,639.7萬 | -39.27%-2,025萬 | 1.08%-1,562.7萬 |
持續經營利潤 | -54.13%-2,611.5萬 | -42.22%-2,317萬 | 15.59%-5,604.8萬 | 31.57%-1,385.8萬 | 42.71%-895.3萬 | -17.21%-1,694.4萬 | -1.43%-1,629.2萬 | -22.59%-6,639.7萬 | -39.27%-2,025萬 | 1.08%-1,562.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -54.13%-2,611.5萬 | -42.22%-2,317萬 | 15.59%-5,604.8萬 | 31.57%-1,385.8萬 | 42.71%-895.3萬 | -17.21%-1,694.4萬 | -1.43%-1,629.2萬 | -22.59%-6,639.7萬 | -39.27%-2,025萬 | 1.08%-1,562.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -54.13%-2,611.5萬 | -42.22%-2,317萬 | 15.59%-5,604.8萬 | 31.57%-1,385.8萬 | 42.71%-895.3萬 | -17.21%-1,694.4萬 | -1.43%-1,629.2萬 | -22.59%-6,639.7萬 | -39.27%-2,025萬 | 1.08%-1,562.7萬 |
基本每股收益 | -15.79%-0.66 | -7.14%-0.6 | 26.47%-1.75 | 46.48%-0.38 | 51.79%-0.27 | -9.62%-0.57 | 3.45%-0.56 | -18.41%-2.38 | -31.48%-0.71 | 3.45%-0.56 |
稀釋每股收益 | -15.79%-0.66 | -7.14%-0.6 | 26.47%-1.75 | 46.48%-0.38 | 51.79%-0.27 | -9.62%-0.57 | 3.45%-0.56 | -18.41%-2.38 | -31.48%-0.71 | 3.45%-0.56 |
每股派息 | ||||||||||
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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暫無數據