(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 | 45.48%56.12萬 | 23.84%38.58萬 | -20.85%133.96萬 | 20.39%32.61萬 | -8.12%31.62萬 | -25.00%38.58萬 | -44.67%31.15萬 | 39.49%169.25萬 | -37.99%27.09萬 | 6.44%34.42萬 |
營業收入 | 45.48%56.12萬 | 23.84%38.58萬 | -20.85%133.96萬 | 20.39%32.61萬 | -8.12%31.62萬 | -25.00%38.58萬 | -44.67%31.15萬 | 39.49%169.25萬 | -37.99%27.09萬 | 6.44%34.42萬 |
主營業務成本 | 48.62%16.88萬 | 15.85%9.5萬 | -15.63%35.98萬 | -27.93%8.11萬 | 1.09%8.31萬 | 20.99%11.36萬 | -40.51%8.2萬 | 58.91%42.64萬 | -8.12%11.25萬 | 14.66%8.22萬 |
毛利 | 44.17%39.23萬 | 26.70%29.08萬 | -22.60%97.99萬 | 54.69%24.51萬 | -11.01%23.31萬 | -35.27%27.21萬 | -46.02%22.95萬 | 33.98%126.6萬 | -49.62%15.84萬 | 4.10%26.2萬 |
營業費用 | 16.45%160.67萬 | -10.33%114.75萬 | -20.73%469.25萬 | 11.14%118.91萬 | -31.86%84.39萬 | 1.54%137.97萬 | -43.19%127.98萬 | -67.23%591.98萬 | -57.48%106.99萬 | -76.68%123.84萬 |
銷售和管理費用 | 20.37%144.29萬 | -7.16%100.1萬 | -24.54%400.52萬 | 13.91%103.29萬 | -37.44%69.54萬 | 2.13%119.88萬 | -49.05%107.82萬 | -69.41%530.8萬 | -62.31%90.67萬 | -77.93%111.15萬 |
-銷售費用 | 945.80%2.85萬 | 822.67%5.76萬 | -84.45%1.22萬 | -73.69%1,032 | -75.41%2,155 | -88.51%2,723 | -85.06%6,243 | -56.64%7.82萬 | -97.69%3,922 | 15.95%8,765 |
-管理費用 | 18.26%141.44萬 | -11.99%94.34萬 | -23.65%399.31萬 | 14.29%103.19萬 | -37.14%69.32萬 | 4.00%119.61萬 | -48.32%107.19萬 | -69.55%522.98萬 | -59.62%90.28萬 | -78.08%110.27萬 |
研發費用 | -9.47%16.38萬 | -27.32%14.65萬 | 12.35%68.73萬 | -4.26%15.62萬 | 17.08%14.85萬 | -2.22%18.09萬 | 47.48%20.16萬 | -14.17%61.18萬 | 47.60%16.32萬 | -53.69%12.69萬 |
營業利潤 | -9.64%-121.44萬 | 18.43%-85.68萬 | 20.22%-371.27萬 | -3.57%-94.41萬 | 37.45%-61.07萬 | -18.04%-110.76萬 | 42.53%-105.03萬 | 72.82%-465.37萬 | 58.60%-91.15萬 | 80.70%-97.64萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -7,720.81%-551.35萬 | 117.98%1,311.34萬 | 202.93%1,153.14萬 | 2,730.21%1,183.47萬 | 45.55%-2.93萬 | 98.96%-7.05萬 | 255.14%601.58萬 | -458.25%-1,120.34萬 | -125.22%-45萬 | -102.90%-5.39萬 |
出售證券收益 | -7,720.81%-551.35萬 | 117.98%1,311.34萬 | 437.47%1,153.14萬 | 1,819.08%1,058.27萬 | 275.49%34.31萬 | -103.34%-7.05萬 | 1,155.14%601.58萬 | -69.23%214.55萬 | -70.23%55.15萬 | -95.58%9.14萬 |
特殊收入(費用) | ---- | ---- | --0 | 225.02%125.2萬 | -156.42%-37.24萬 | ---- | ---- | -247.09%-1,334.89萬 | -1,370.19%-100.14萬 | 30.39%-14.52萬 |
-減:勾銷 | ---- | ---- | --0 | -225.02%-125.2萬 | 156.42%37.24萬 | ---- | ---- | 247.09%1,334.89萬 | --100.14萬 | --14.52萬 |
稅前利潤 | -471.10%-672.79萬 | 146.84%1,225.66萬 | 149.31%781.87萬 | 899.93%1,089.06萬 | 37.87%-64.01萬 | 84.75%-117.8萬 | 187.04%496.55萬 | 1.20%-1,585.71萬 | -133.53%-136.14萬 | 73.19%-103.02萬 |
所得稅 | ||||||||||
除稅後利潤 | -471.10%-672.79萬 | 146.84%1,225.66萬 | 149.31%781.87萬 | 899.93%1,089.06萬 | 37.87%-64.01萬 | 84.75%-117.8萬 | 187.04%496.55萬 | 1.20%-1,585.71萬 | -133.53%-136.14萬 | 73.19%-103.02萬 |
持續經營利潤 | -471.10%-672.79萬 | 146.84%1,225.66萬 | 149.31%781.87萬 | 899.93%1,089.06萬 | 37.87%-64.01萬 | 84.75%-117.8萬 | 187.04%496.55萬 | 1.20%-1,585.71萬 | -133.53%-136.14萬 | 73.19%-103.02萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -471.10%-672.79萬 | 146.84%1,225.66萬 | 149.31%781.87萬 | 899.93%1,089.06萬 | 37.87%-64.01萬 | 84.75%-117.8萬 | 187.04%496.55萬 | 1.20%-1,585.71萬 | -133.53%-136.14萬 | 73.19%-103.02萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 3.56萬 | ||||||||
歸屬於普通股股東的淨利潤 | -471.10%-672.79萬 | 146.84%1,225.66萬 | 149.20%781.87萬 | 879.53%1,089.06萬 | 37.87%-64.01萬 | 84.75%-117.8萬 | 186.50%496.55萬 | 24.74%-1,589.27萬 | -139.64%-139.71萬 | 73.28%-103.02萬 |
基本每股收益 | -437.50%-0.43 | 116.67%0.78 | 144.00%0.55 | 870.00%0.77 | 50.00%-0.04 | 86.89%-0.08 | 176.60%0.36 | 59.55%-1.25 | -80.59%-0.1 | 86.44%-0.08 |
稀釋每股收益 | -437.50%-0.43 | 117.24%0.63 | 144.00%0.55 | 870.00%0.77 | 50.00%-0.04 | 86.89%-0.08 | 161.70%0.29 | 59.55%-1.25 | -80.59%-0.1 | 86.44%-0.08 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0 |
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 | -- | -- |
暫無數據
暫無數據