(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 | 11.79%1.85億 | 9.42%1.74億 | 31.24%7.06億 | 39.93%2.04億 | 22.36%1.78億 | 23.14%1.66億 | 41.18%1.59億 | 66.64%5.38億 | 16.85%1.46億 | 74.64%1.46億 |
營業收入 | 11.79%1.85億 | 9.42%1.74億 | 31.24%7.06億 | 39.93%2.04億 | 22.36%1.78億 | 23.14%1.66億 | 41.18%1.59億 | 66.64%5.38億 | 16.85%1.46億 | 74.64%1.46億 |
主營業務成本 | -13.41%5,195.2萬 | 1.43%5,175.6萬 | 25.17%2.29億 | 34.37%6,031.2萬 | 14.50%5,759.9萬 | 32.89%6,000萬 | 19.90%5,102.7萬 | 14.14%1.83億 | -17.26%4,488.6萬 | 32.55%5,030.5萬 |
毛利 | 26.13%1.33億 | 13.21%1.22億 | 34.37%4.77億 | 42.42%1.43億 | 26.51%1.21億 | 18.21%1.06億 | 54.15%1.08億 | 118.37%3.55億 | 43.16%1.01億 | 109.82%9,529.1萬 |
營業費用 | 23.50%1.07億 | -7.74%9,275.1萬 | 15.46%4.12億 | 23.66%1.2億 | 11.15%1.04億 | -4.54%8,653.9萬 | 34.45%1.01億 | 40.57%3.57億 | 34.66%9,734.9萬 | 38.61%9,388.1萬 |
銷售和管理費用 | 32.69%7,973.5萬 | -6.95%6,938.4萬 | 11.80%2.98億 | 18.29%8,556.1萬 | 9.66%7,791.1萬 | -13.23%6,009.1萬 | 37.98%7,456.4萬 | 48.99%2.67億 | 37.03%7,233.3萬 | 47.10%7,104.7萬 |
-銷售費用 | 21.74%6,293.3萬 | 2.82%5,335.7萬 | 33.43%2.2億 | 30.27%6,024.5萬 | 22.43%5,652.9萬 | 22.46%5,169.5萬 | 70.04%5,189.2萬 | 73.31%1.65億 | 33.73%4,624.5萬 | 76.65%4,617.4萬 |
-管理費用 | 100.12%1,680.2萬 | -29.31%1,602.7萬 | -23.40%7,776.6萬 | -2.96%2,531.6萬 | -14.04%2,138.2萬 | -68.95%839.6萬 | -3.62%2,267.2萬 | 21.30%1.02億 | 43.29%2,608.8萬 | 12.23%2,487.3萬 |
研發費用 | 2.61%2,713.8萬 | -10.03%2,336.7萬 | 21.27%1.09億 | 21.01%3,027.1萬 | 15.79%2,644萬 | 23.55%2,644.8萬 | 25.25%2,597.1萬 | 20.40%8,999.2萬 | 28.24%2,501.6萬 | 17.51%2,283.4萬 |
其他營業費用 | ---- | ---- | --454.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 38.12%2,622.2萬 | 308.02%2,915.3萬 | 4,209.44%6,529.9萬 | 594.80%2,297萬 | 1,048.87%1,619.9萬 | 1,469.77%1,898.5萬 | 245.25%714.5萬 | 98.26%-158.9萬 | 266.38%330.6萬 | 106.32%141萬 |
淨非營業利息收入(費用) | -266.36%-1,446.4萬 | 29.88%-883.2萬 | -189.43%-2,676.4萬 | -129.61%-700.6萬 | 79.07%-321.5萬 | 62.50%-394.8萬 | -79.34%-1,259.5萬 | -100.93%-924.7萬 | 1,217.59%2,366.4萬 | -372.00%-1,535.9萬 |
利息收入 | ---- | ---- | -14.97%1,528.9萬 | ---- | ---- | ---- | ---- | 201.07%1,798萬 | ---- | ---- |
利息費用 | ---- | ---- | 21.29%1,029萬 | ---- | ---- | ---- | ---- | 49.21%848.4萬 | ---- | ---- |
其他財務費用 | 266.36%1,446.4萬 | -29.88%883.2萬 | 69.47%3,176.3萬 | 184.73%1,200.5萬 | -79.07%321.5萬 | -62.50%394.8萬 | 79.34%1,259.5萬 | 283.45%1,874.3萬 | -838.28%-1,416.8萬 | 372.00%1,535.9萬 |
其他淨收入(費用) | 71.93%-8萬 | -315.93%-24.4萬 | 69.96%-1,092.9萬 | 73.06%-980.9萬 | -802.86%-94.8萬 | -1,881.25%-28.5萬 | -3.42%11.3萬 | -250.81%-3,637.6萬 | -591.83%-3,640.4萬 | -262.07%-10.5萬 |
出售證券收益 | ---- | ---- | 72.75%-986.9萬 | ---- | ---- | ---- | ---- | -546.07%-3,621.2萬 | ---- | ---- |
股權收益 | 71.93%-8萬 | -315.93%-24.4萬 | -546.34%-106萬 | 131.25%6萬 | -802.86%-94.8萬 | -1,881.25%-28.5萬 | -3.42%11.3萬 | -147.95%-16.4萬 | -155.98%-19.2萬 | -262.07%-10.5萬 |
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | -20.84%1,167.8萬 | 476.19%2,007.7萬 | 158.47%2,760.6萬 | 165.24%615.5萬 | 185.64%1,203.6萬 | 223.98%1,475.2萬 | 54.87%-533.7萬 | 55.50%-4,721.2萬 | -73.01%-943.4萬 | 45.10%-1,405.4萬 |
所得稅 | 86.73%-175.9萬 | 235.22%627.4萬 | -85.38%311.6萬 | 51.41%865.6萬 | 359.09%1,235.1萬 | -1,146.68%-1,325.1萬 | -124.30%-464萬 | 9,364.78%2,130.9萬 | -24.23%571.7萬 | -188.21%-476.7萬 |
除稅後利潤 | -52.02%1,343.7萬 | 2,080.34%1,380.3萬 | 135.74%2,449萬 | 83.49%-250.1萬 | 96.61%-31.5萬 | 312.71%2,800.3萬 | 97.75%-69.7萬 | 35.28%-6,852.1萬 | -16.56%-1,515.1萬 | 61.22%-928.7萬 |
持續經營利潤 | -52.02%1,343.7萬 | 2,080.34%1,380.3萬 | 135.74%2,449萬 | 83.49%-250.1萬 | 96.61%-31.5萬 | 312.71%2,800.3萬 | 97.75%-69.7萬 | 35.28%-6,852.1萬 | -16.56%-1,515.1萬 | 61.22%-928.7萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | ||||||||
歸屬於母公司的淨利潤 | -52.02%1,343.7萬 | 2,080.34%1,380.3萬 | 135.74%2,449萬 | 83.49%-250.1萬 | 96.61%-31.5萬 | 312.71%2,800.3萬 | 97.75%-69.7萬 | 34.51%-6,852.1萬 | -21.48%-1,515.1萬 | 60.77%-928.7萬 |
優先股派息 | -11.90%370萬 | 16.13%360萬 | -19.13%200萬 | 0.00%420萬 | 310萬 | -26.29%247.3萬 | ||||
其他優先股派息 | 12.12%370萬 | 4.76%440萬 | 6.66%2,907.4萬 | 13.79%330萬 | 420萬 | 5.45%2,725.9萬 | ||||
歸屬於普通股股東的淨利潤 | -70.73%600萬 | 171.60%580萬 | 93.30%-658.4萬 | 50.54%-1,866.9萬 | 96.61%-31.5萬 | 200.99%2,050萬 | 73.80%-810萬 | 26.59%-9,825.3萬 | 9.43%-3,774.8萬 | 60.77%-928.7萬 |
基本每股收益 | -72.00%0.07 | 170.00%0.07 | 92.97%-0.09 | 126.67%0.08 | 50.00%-0.11 | 196.15%0.25 | 80.00%-0.1 | 26.86%-1.28 | -36.36%-0.3 | 39.51%-0.22 |
稀釋每股收益 | -72.00%0.07 | 170.00%0.07 | 92.97%-0.09 | 126.67%0.08 | 50.00%-0.11 | 196.15%0.25 | 80.00%-0.1 | 26.86%-1.28 | -36.36%-0.3 | 39.51%-0.22 |
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 | -- | -- | -- | -- | -- | -- | -- |
暫無數據