(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 | 18.44%1.38億 | 28.70%1.37億 | 53.87%4.87億 | 39.71%1.32億 | 57.27%1.32億 | 57.81%1.17億 | 65.62%1.07億 | 46.38%3.16億 | 54.66%9,423.2萬 | 61.01%8,382.1萬 |
營業收入 | 18.44%1.38億 | 28.70%1.37億 | 53.87%4.87億 | 39.71%1.32億 | 57.27%1.32億 | 57.81%1.17億 | 65.62%1.07億 | 46.38%3.16億 | 54.66%9,423.2萬 | 61.01%8,382.1萬 |
主營業務成本 | 36.45%5,769.8萬 | 30.36%4,915.7萬 | 30.79%1.82億 | 47.06%5,342萬 | 46.23%4,810.1萬 | 19.81%4,228.4萬 | 10.03%3,770.8萬 | 37.94%1.39億 | 7.16%3,632.6萬 | 34.74%3,289.4萬 |
毛利 | 8.19%8,034.2萬 | 27.79%8,827.3萬 | 71.90%3.05億 | 35.11%7,823.4萬 | 64.41%8,372.8萬 | 92.59%7,426.3萬 | 128.69%6,907.8萬 | 53.73%1.78億 | 114.22%5,790.6萬 | 84.20%5,092.7萬 |
營業費用 | 23.00%7,481.4萬 | 28.25%7,321.8萬 | 25.79%2.56億 | 31.44%6,952.3萬 | 31.65%6,833.5萬 | 21.92%6,082.4萬 | 17.36%5,709.2萬 | 41.50%2.03億 | 11.29%5,289.4萬 | 66.31%5,190.5萬 |
銷售和管理費用 | 36.28%5,282.1萬 | 31.68%4,802.1萬 | 30.35%1.62億 | 33.97%4,446.2萬 | 39.65%4,200.7萬 | 21.28%3,876萬 | 26.55%3,646.8萬 | 47.16%1.24億 | 8.08%3,318.8萬 | 75.08%3,008.1萬 |
研發費用 | -1.06%729.6萬 | 77.43%1,051.1萬 | 53.62%3,428.6萬 | 88.95%986.7萬 | 45.24%1,112.1萬 | 77.05%737.4萬 | 12.32%592.4萬 | 96.31%2,231.8萬 | 66.31%522.2萬 | 211.77%765.7萬 |
折舊攤銷及損耗 | 0.05%1,469.7萬 | -0.10%1,468.6萬 | 4.95%5,979.1萬 | 4.90%1,519.4萬 | 7.34%1,520.7萬 | 6.73%1,469萬 | 0.98%1,470萬 | 20.57%5,697.2萬 | 5.85%1,448.4萬 | 24.86%1,416.7萬 |
-折舊及攤銷 | 0.05%1,469.7萬 | -0.10%1,468.6萬 | 4.95%5,979.1萬 | 4.90%1,519.4萬 | 7.34%1,520.7萬 | 6.73%1,469萬 | 0.98%1,470萬 | 20.57%5,697.2萬 | 5.85%1,448.4萬 | 24.86%1,416.7萬 |
營業利潤 | -58.87%552.8萬 | 25.60%1,505.5萬 | 292.47%4,952.9萬 | 73.80%871.1萬 | 1,673.93%1,539.3萬 | 218.66%1,343.9萬 | 164.99%1,198.6萬 | 8.64%-2,573.4萬 | 124.45%501.2萬 | 72.54%-97.8萬 |
淨非營業利息收入(費用) | 34.42%-465.6萬 | 40.23%-460萬 | 3.96%-2,694萬 | 23.45%-574.6萬 | 11.92%-639.8萬 | -6.46%-710萬 | -16.38%-769.6萬 | -135.30%-2,805.2萬 | -69.05%-750.6萬 | -190.91%-726.4萬 |
利息費用 | -34.42%465.6萬 | -40.23%460萬 | -3.96%2,694萬 | -23.45%574.6萬 | -11.92%639.8萬 | 6.46%710萬 | 16.38%769.6萬 | 135.30%2,805.2萬 | 69.05%750.6萬 | 190.91%726.4萬 |
其他淨收入(費用) | -189.82%-315.9萬 | 800.24%1,488萬 | 69.40%-271.7萬 | 37.60%-201.8萬 | 163.22%251.6萬 | -32.44%-109萬 | -152.38%-212.5萬 | 44.39%-887.9萬 | 45.32%-323.4萬 | -271.62%-398萬 |
出售證券收益 | ---271.2萬 | --965.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | 65.38%-35.9萬 | 351.41%525.7萬 | 73.21%-255.8萬 | 37.81%-198.5萬 | 163.60%255.5萬 | 34.66%-103.7萬 | -177.69%-209.1萬 | 17.85%-954.9萬 | 0.99%-319.2萬 | ---401.7萬 |
-減:重組與併購 | -65.38%35.9萬 | -95.70%9萬 | -72.89%255.8萬 | -37.81%198.5萬 | -163.60%-255.5萬 | -29.69%103.7萬 | 177.69%209.1萬 | 1,787.40%943.7萬 | 538.40%319.2萬 | --401.7萬 |
-減:資本性資產減值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -95.28%11.2萬 | --0 | --0 |
-固定資產出售收益 | --0 | --534.7萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | -66.04%-8.8萬 | 5.88%-3.2萬 | -123.73%-15.9萬 | 21.43%-3.3萬 | -205.41%-3.9萬 | -106.94%-5.3萬 | 61.80%-3.4萬 | 115.43%67萬 | 98.44%-4.2萬 | 103.45%3.7萬 |
稅前利潤 | -143.57%-228.7萬 | 1,070.21%2,533.5萬 | 131.71%1,987.2萬 | 116.53%94.7萬 | 194.18%1,151.1萬 | 127.89%524.9萬 | 108.36%216.5萬 | -11.79%-6,266.5萬 | 81.43%-572.8萬 | -71.42%-1,222.2萬 |
所得稅 | 0 | 881.82%712.8萬 | 107.40%109.3萬 | 85.99%-20.8萬 | 143.37%157.1萬 | 74.43%-99.6萬 | 112.59%72.6萬 | -9.77%-1,476.9萬 | 77.89%-148.5萬 | -35.00%-362.2萬 |
除稅後利潤 | -136.62%-228.7萬 | 1,165.25%1,820.7萬 | 139.21%1,877.9萬 | 127.22%115.5萬 | 215.58%994萬 | 141.85%624.5萬 | 107.15%143.9萬 | -12.42%-4,789.6萬 | 82.42%-424.3萬 | -93.39%-860萬 |
持續經營利潤 | -136.62%-228.7萬 | 1,165.25%1,820.7萬 | 139.21%1,877.9萬 | 127.22%115.5萬 | 215.58%994萬 | 141.85%624.5萬 | 107.15%143.9萬 | -12.42%-4,789.6萬 | 82.42%-424.3萬 | -93.39%-860萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -136.62%-228.7萬 | 1,165.25%1,820.7萬 | 139.21%1,877.9萬 | 127.22%115.5萬 | 215.58%994萬 | 141.85%624.5萬 | 107.15%143.9萬 | -12.42%-4,789.6萬 | 82.42%-424.3萬 | -93.39%-860萬 |
優先股派息 | 0.00%40.7萬 | 0.00%40.6萬 | 0.00%162.5萬 | -0.25%40.6萬 | 0.00%40.6萬 | 0.00%40.7萬 | 0.25%40.6萬 | 755.26%162.5萬 | 40.7萬 | 40.6萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -146.15%-269.4萬 | 1,623.23%1,780.1萬 | 134.64%1,715.4萬 | 116.11%74.9萬 | 205.86%953.4萬 | 138.08%583.8萬 | 105.03%103.3萬 | -15.72%-4,952.1萬 | 80.88%-465萬 | -102.52%-900.6萬 |
基本每股收益 | -146.67%-0.14 | 1,300.00%0.84 | 128.20%0.86 | 107.14%0.02 | 183.64%0.46 | 131.91%0.3 | 104.72%0.06 | 10.29%-3.05 | 83.72%-0.28 | -48.65%-0.55 |
稀釋每股收益 | -148.28%-0.14 | 1,266.67%0.82 | 127.87%0.85 | 107.14%0.02 | 181.82%0.45 | 130.85%0.29 | 104.72%0.06 | 10.29%-3.05 | 83.72%-0.28 | -48.65%-0.55 |
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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