(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 | 12.66%4,779.3萬 | 38.74%5,882.24萬 | -17.81%2.04億 | 3.16%5,617.97萬 | 9.91%6,344.11萬 | -24.72%4,242.09萬 | -47.13%4,239.67萬 | 372.24%2.49億 | 95.88%5,445.78萬 | 503.65%5,772.17萬 |
營業收入 | 12.66%4,779.3萬 | 38.74%5,882.24萬 | -17.81%2.04億 | 3.16%5,617.97萬 | 9.91%6,344.11萬 | -24.72%4,242.09萬 | -47.13%4,239.67萬 | 372.24%2.49億 | 95.88%5,445.78萬 | 503.65%5,772.17萬 |
主營業務成本 | -9.01%3,506.5萬 | 1.39%4,004.14萬 | -25.11%1.73億 | -14.17%4,349.43萬 | -5.66%5,119.25萬 | -24.16%3,853.62萬 | -47.26%3,949.1萬 | 384.93%2.31億 | 89.36%5,067.46萬 | 543.61%5,426.12萬 |
毛利 | 227.65%1,272.8萬 | 546.34%1,878.1萬 | 75.32%3,172.43萬 | 235.31%1,268.54萬 | 253.96%1,224.86萬 | -29.82%388.46萬 | -45.34%290.57萬 | 254.08%1,809.53萬 | 263.06%378.32萬 | 205.86%346.04萬 |
營業費用 | -11.45%678.05萬 | 47.20%851.81萬 | 37.45%3,190.59萬 | 84.73%1,150.21萬 | 40.79%695.95萬 | 42.05%765.77萬 | -13.00%578.66萬 | 37.98%2,321.21萬 | -8.82%622.65萬 | 14.81%494.32萬 |
銷售和管理費用 | -1.06%449.84萬 | 81.76%581.66萬 | 59.15%1,869.3萬 | 133.10%658.93萬 | 61.34%435.71萬 | 44.28%454.65萬 | 4.34%320.01萬 | -4.73%1,174.55萬 | -46.08%282.67萬 | 1.20%270.06萬 |
-銷售費用 | 42.01%136.84萬 | 139.12%172.4萬 | 144.24%490.39萬 | 694.01%210.3萬 | 33.78%111.64萬 | 38.12%96.36萬 | -13.10%72.1萬 | -12.77%200.78萬 | -134.08%-35.4萬 | 63.50%83.45萬 |
-管理費用 | -12.64%313萬 | 65.08%409.25萬 | 41.61%1,378.91萬 | 41.04%448.63萬 | 73.67%324.08萬 | 46.03%358.29萬 | 10.81%247.91萬 | -2.89%973.77萬 | -24.34%318.08萬 | -13.54%186.61萬 |
研發費用 | -0.85%295.55萬 | 14.67%281.55萬 | 12.15%1,192.81萬 | 48.42%391.43萬 | 8.05%257.77萬 | 29.63%298.07萬 | -25.89%245.53萬 | 101.65%1,063.55萬 | 36.68%263.73萬 | 31.38%238.56萬 |
可疑賬款準備金 | -615.99%-67.33萬 | -186.92%-11.4萬 | 54.58%128.48萬 | 30.96%99.85萬 | 117.22%2.46萬 | 318.12%13.05萬 | -51.68%13.12萬 | 206.50%83.11萬 | 322.35%76.25萬 | 20.08%-14.3萬 |
營業利潤 | 257.63%594.75萬 | 456.24%1,026.3萬 | 96.45%-18.16萬 | 148.43%118.33萬 | 456.71%528.91萬 | -2,711.31%-377.31萬 | -115.75%-288.09萬 | 56.31%-511.68萬 | 57.78%-244.33萬 | 53.29%-148.27萬 |
淨非營業利息收入(費用) | 172.79%68.87萬 | 81.94%9,663 | -11.84%43.29萬 | 48.42%62.21萬 | -165.04%-44.7萬 | 140.69%25.25萬 | 5.92%5,311 | -37.44%49.11萬 | -31.33%41.92萬 | 431.42%68.73萬 |
利息收入 | 172.79%68.87萬 | ---- | ---- | ---- | ---- | --25.25萬 | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | -81.94%-9,663 | 11.84%-43.29萬 | -48.42%-62.21萬 | 165.04%44.7萬 | ---- | -5.92%-5,311 | 37.44%-49.11萬 | ---41.92萬 | ---68.73萬 |
其他淨收入(費用) | -31.50%18.77萬 | 29.98%34.86萬 | 20.50%-630.45萬 | 34.90%-746.34萬 | 1,214.06%61.67萬 | -83.61%27.4萬 | -86.01%26.82萬 | -112.25%-793.03萬 | -272.36%-1,146.42萬 | -100.24%-5.54萬 |
出售證券收益 | ---- | ---- | -97.62%13.6萬 | --0 | -98.40%1.5萬 | -98.31%3.6萬 | -94.79%8.5萬 | -90.76%571萬 | -78.15%101.1萬 | -95.93%93.6萬 |
股權收益 | --1.88萬 | ---1.88萬 | ---2.74萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
特殊收入(費用) | --2.69萬 | ---- | -47.72%-943.63萬 | ---- | ---- | --0 | ---- | -822.24%-638.78萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | 10.68%707.02萬 | ---- | ---- | ---- | ---- | --638.78萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | --236.61萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-業務出售收益 | --2.69萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -40.36%14.2萬 | 100.55%36.74萬 | 141.69%302.32萬 | 132.86%200.03萬 | 160.69%60.17萬 | 151.87%23.8萬 | -35.76%18.32萬 | -299.01%-725.25萬 | -400.59%-608.74萬 | -1,516.82%-99.14萬 |
稅前利潤 | 310.19%682.39萬 | 507.36%1,062.13萬 | 51.79%-605.32萬 | 58.05%-565.8萬 | 741.64%545.87萬 | -371.44%-324.65萬 | -544.22%-260.74萬 | -123.33%-1,255.6萬 | -1,014.78%-1,348.83萬 | -104.25%-85.07萬 |
所得稅 | 360.56%80.07萬 | 360.32%104.88萬 | 302.42%248.61萬 | 366.81%350.18萬 | -15,080.47%-30.54萬 | -270.93%-30.73萬 | -330.68%-40.29萬 | 84.12%-122.82萬 | 83.03%-131.24萬 | -2,012 |
除稅後利潤 | 304.92%602.32萬 | 534.23%957.25萬 | 24.62%-853.93萬 | 24.77%-915.98萬 | 779.15%576.41萬 | -389.22%-293.92萬 | -423.95%-220.45萬 | -118.40%-1,132.78萬 | -232.24%-1,217.59萬 | -104.24%-84.87萬 |
持續經營利潤 | 304.92%602.32萬 | 534.23%957.25萬 | 24.62%-853.93萬 | 24.77%-915.98萬 | 779.15%576.41萬 | -389.22%-293.92萬 | -423.95%-220.45萬 | -118.40%-1,132.78萬 | -232.24%-1,217.59萬 | -104.24%-84.87萬 |
歸屬於少數股東的淨利潤 | -38.80%-42.23萬 | 67.97%-26.4萬 | -224.06%-609.03萬 | -197.10%-439.13萬 | 32.74%-57.06萬 | -244.14%-30.42萬 | -449.13%-82.41萬 | -2,671.23%-187.94萬 | -2,992.64%-147.81萬 | -24,431.46%-84.84萬 |
歸屬於母公司的淨利潤 | 344.61%644.55萬 | 812.60%983.65萬 | 74.08%-244.91萬 | 55.43%-476.85萬 | 2,184,511.03%633.48萬 | -427.25%-263.5萬 | -410.57%-138.04萬 | -115.37%-944.84萬 | -216.83%-1,069.78萬 | -100.00%-290 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 344.61%644.55萬 | 812.60%983.65萬 | 74.08%-244.91萬 | 55.43%-476.85萬 | 2,184,511.03%633.48萬 | -427.25%-263.5萬 | -410.57%-138.04萬 | -115.37%-944.84萬 | -216.83%-1,069.78萬 | -100.00%-290 |
基本每股收益 | 333.33%0.07 | 650.00%0.11 | 72.73%-0.03 | 50.00%-0.06 | 2,333,433.33%0.07 | -431.64%-0.03 | -300.00%-0.02 | -115.71%-0.11 | -220.00%-0.12 | -100.00%-0 |
稀釋每股收益 | 333.33%0.07 | 650.00%0.11 | 72.73%-0.03 | 50.00%-0.06 | 2,333,433.33%0.07 | -431.67%-0.03 | -300.00%-0.02 | -115.71%-0.11 | -220.00%-0.12 | -100.00%-0 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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