(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 | 42.62%1,311.5萬 | 23.54%1,228.5萬 | 4.19%4,516.6萬 | 37.83%1,445.8萬 | 3.47%1,156.8萬 | -15.81%919.6萬 | -7.56%994.4萬 | 135.13%4,335萬 | 94.15%1,049萬 | 135.22%1,118萬 |
營業收入 | 42.62%1,311.5萬 | 23.54%1,228.5萬 | 4.19%4,516.6萬 | 37.83%1,445.8萬 | 3.47%1,156.8萬 | -15.81%919.6萬 | -7.56%994.4萬 | 135.13%4,335萬 | 94.15%1,049萬 | 135.22%1,118萬 |
主營業務成本 | 29.18%632.7萬 | 34.32%652.1萬 | -10.26%2,298.3萬 | 19.69%696.5萬 | -6.02%626.5萬 | -21.77%489.8萬 | -29.28%485.5萬 | 154.08%2,561.1萬 | 66.16%581.9萬 | 177.06%666.6萬 |
毛利 | 57.93%678.8萬 | 13.26%576.4萬 | 25.05%2,218.3萬 | 60.42%749.3萬 | 17.48%530.3萬 | -7.81%429.8萬 | 30.76%508.9萬 | 112.27%1,773.9萬 | 145.71%467.1萬 | 92.33%451.4萬 |
營業費用 | 23.97%619.6萬 | 12.76%584萬 | 6.16%2,083.7萬 | -5.35%551.7萬 | 9.71%514.3萬 | 8.77%499.8萬 | 14.71%517.9萬 | 88.94%1,962.7萬 | 138.80%582.9萬 | 70.41%468.8萬 |
銷售和管理費用 | 23.97%619.6萬 | 11.38%449.3萬 | 3.21%1,604.2萬 | -9.59%425.1萬 | 10.32%393.3萬 | 34.75%499.8萬 | 13.09%403.4萬 | 83.42%1,554.3萬 | 133.12%470.2萬 | 63.68%356.5萬 |
-銷售費用 | 35.48%166.5萬 | 28.96%146.5萬 | 43.71%524.7萬 | 46.52%158.1萬 | 81.20%130.1萬 | 7.15%122.9萬 | 60.68%113.6萬 | 216.65%365.1萬 | 238.24%107.9萬 | 117.58%71.8萬 |
-管理費用 | 20.22%453.1萬 | 4.49%302.8萬 | -9.22%1,079.5萬 | -26.30%267萬 | -7.55%263.2萬 | 47.11%376.9萬 | 1.33%289.8萬 | 62.44%1,189.2萬 | 113.37%362.3萬 | 54.06%284.7萬 |
研發費用 | ---- | 38.80%50.8萬 | 25.82%157.4萬 | 23.73%43.8萬 | 65.13%39.3萬 | ---- | 51.87%36.6萬 | 127.45%125.1萬 | 272.63%35.4萬 | 5.31%23.8萬 |
折舊攤銷及損耗 | ---- | 7.70%83.9萬 | 13.70%322.1萬 | 7.12%82.8萬 | -7.68%81.7萬 | ---- | 10.18%77.9萬 | 107.70%283.3萬 | 134.95%77.3萬 | 155.04%88.5萬 |
-折舊及攤銷 | ---- | 7.70%83.9萬 | 13.70%322.1萬 | 7.12%82.8萬 | -7.68%81.7萬 | ---- | 10.18%77.9萬 | 107.70%283.3萬 | 134.95%77.3萬 | 155.04%88.5萬 |
營業利潤 | 184.57%59.2萬 | 15.56%-7.6萬 | 171.29%134.6萬 | 270.64%197.6萬 | 191.95%16萬 | -1,144.78%-70萬 | 85.55%-9萬 | 7.04%-188.8萬 | -114.44%-115.8萬 | 56.93%-17.4萬 |
淨非營業利息收入(費用) | 34.82%-51.3萬 | 17.43%-66.3萬 | -9.08%-299.2萬 | 15.12%-66.8萬 | 3.04%-73.4萬 | -4.93%-78.7萬 | -78.84%-80.3萬 | -240.75%-274.3萬 | -318.62%-78.7萬 | -306.99%-75.7萬 |
利息費用 | -34.82%51.3萬 | -17.43%66.3萬 | 9.08%299.2萬 | -15.12%66.8萬 | -3.04%73.4萬 | 4.93%78.7萬 | 78.84%80.3萬 | 240.75%274.3萬 | 318.62%78.7萬 | 306.99%75.7萬 |
其他淨收入(費用) | -725.23%-66.9萬 | 1,098.44%63.9萬 | -118.34%-120.8萬 | -81.21%12.1萬 | -473.84%-137.2萬 | -94.64%10.7萬 | -101.79%-6.4萬 | 113.14%658.6萬 | 165.65%64.4萬 | 47.98%36.7萬 |
出售證券收益 | 2,650.00%40.8萬 | ---- | ---- | ---- | -409.73%-136.9萬 | -100.79%-1.6萬 | ---- | --755.7萬 | ---36.9萬 | --44.2萬 |
特殊收入(費用) | ---105.9萬 | 894.74%60.4萬 | -46.74%-141.9萬 | -239.12%-141.9萬 | --0 | --0 | 96.00%-7.6萬 | -132.99%-96.7萬 | 203.98%102萬 | -128.52%-7.3萬 |
-減:重組與併購 | ---- | -894.74%-60.4萬 | 394.40%141.9萬 | 239.12%141.9萬 | --0 | ---- | -80.56%7.6萬 | -193.05%-48.2萬 | -296.91%-102萬 | --11萬 |
-減:其他特殊費用 | --105.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | 142.01%144.9萬 | --0 | 85.55%-3.7萬 |
其他非經營收入(費用) | -114.63%-1.8萬 | 191.67%3.5萬 | 5,375.00%21.1萬 | 1,228.57%7.9萬 | -50.00%-3,000 | 12,400.00%12.3萬 | 100.00%1.2萬 | -102.52%-4,000 | ---7,000 | 75.00%-2,000 |
稅前利潤 | 57.25%-59萬 | 89.55%-10萬 | -245.98%-285.4萬 | 209.84%142.9萬 | -245.04%-194.6萬 | -204.94%-138萬 | -138.20%-95.7萬 | 669.69%195.5萬 | 23.87%-130.1萬 | -64.91%-56.4萬 |
所得稅 | -44.44%2.5萬 | -79.07%9,000 | 5.06%8.3萬 | -69.70%1萬 | -50.00%-1.5萬 | -15.09%4.5萬 | 1,333.33%4.3萬 | 259.09%7.9萬 | 153.85%3.3萬 | -1,100.00%-1萬 |
除稅後利潤 | 56.84%-61.5萬 | 89.10%-10.9萬 | -256.56%-293.7萬 | 206.37%141.9萬 | -248.56%-193.1萬 | -212.92%-142.5萬 | -139.97%-100萬 | 708.62%187.6萬 | 22.53%-133.4萬 | -61.52%-55.4萬 |
持續經營利潤 | 56.84%-61.5萬 | 89.10%-10.9萬 | -256.56%-293.7萬 | 206.37%141.9萬 | -248.56%-193.1萬 | -212.92%-142.5萬 | -139.97%-100萬 | 708.62%187.6萬 | 22.53%-133.4萬 | -61.52%-55.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 56.84%-61.5萬 | 89.10%-10.9萬 | -256.56%-293.7萬 | 206.37%141.9萬 | -248.56%-193.1萬 | -212.92%-142.5萬 | -139.97%-100萬 | 708.62%187.6萬 | 22.53%-133.4萬 | -61.52%-55.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 56.84%-61.5萬 | 89.10%-10.9萬 | -256.56%-293.7萬 | 206.37%141.9萬 | -248.56%-193.1萬 | -212.92%-142.5萬 | -139.97%-100萬 | 708.62%187.6萬 | 22.53%-133.4萬 | -61.52%-55.4萬 |
基本每股收益 | 68.42%-0.06 | 92.86%-0.01 | -225.00%-0.35 | 195.45%0.21 | -175.00%-0.22 | -211.76%-0.19 | -127.45%-0.14 | 55.56%0.28 | 48.86%-0.22 | 11.11%-0.08 |
稀釋每股收益 | 68.42%-0.06 | 92.86%-0.01 | -225.00%-0.35 | 195.45%0.21 | -175.00%-0.22 | -211.76%-0.19 | -127.45%-0.14 | 55.56%0.28 | 48.86%-0.22 | 11.11%-0.08 |
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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