(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 | -32.17%561.62萬 | -28.16%552.94萬 | -23.67%2,824.83萬 | -33.17%593.38萬 | -25.30%633.77萬 | -11.46%827.96萬 | -25.23%769.72萬 | 72.83%3,700.99萬 | -24.39%887.95萬 | 82.86%848.42萬 |
營業收入 | -32.17%561.62萬 | -28.16%552.94萬 | -23.67%2,824.83萬 | -33.17%593.38萬 | -25.30%633.77萬 | -11.46%827.96萬 | -25.23%769.72萬 | 72.83%3,700.99萬 | -24.39%887.95萬 | 82.86%848.42萬 |
主營業務成本 | -3.04%537.38萬 | -34.89%400.57萬 | -35.18%2,248.59萬 | -47.47%567.93萬 | -35.20%511.16萬 | -27.38%554.26萬 | -26.36%615.24萬 | 120.25%3,468.8萬 | 13.17%1,081.18萬 | 143.53%788.87萬 |
毛利 | -91.14%24.24萬 | -1.37%152.37萬 | 148.18%576.25萬 | 113.17%25.45萬 | 105.90%122.61萬 | 59.22%273.7萬 | -20.36%154.48萬 | -59.00%232.19萬 | -188.21%-193.23萬 | -57.48%59.55萬 |
營業費用 | -45.86%415.66萬 | -33.10%516.27萬 | -12.64%2,800.3萬 | -19.77%623.35萬 | -11.01%637.42萬 | -8.38%767.77萬 | -11.73%771.76萬 | 56.94%3,205.52萬 | -1.28%776.94萬 | 43.26%716.25萬 |
銷售和管理費用 | -49.41%361.08萬 | -31.07%467.53萬 | -14.72%2,538.43萬 | -20.74%565.41萬 | -11.25%581萬 | -8.96%713.75萬 | -17.74%678.27萬 | 60.94%2,976.49萬 | -2.83%713.35萬 | 45.24%654.63萬 |
-銷售費用 | -65.37%72.89萬 | -58.80%76.11萬 | -23.35%713.75萬 | -35.34%125.24萬 | 5.46%193.3萬 | -23.83%210.46萬 | -33.53%184.75萬 | 62.86%931.22萬 | -29.29%193.68萬 | 21.25%183.29萬 |
-管理費用 | -42.74%288.19萬 | -20.69%391.41萬 | -10.79%1,824.68萬 | -15.30%440.17萬 | -17.74%387.71萬 | -0.87%503.28萬 | -9.70%493.52萬 | 60.09%2,045.27萬 | 12.92%519.67萬 | 57.34%471.34萬 |
研發費用 | 1.02%54.58萬 | -47.86%48.75萬 | 14.34%261.87萬 | -8.89%57.94萬 | -8.44%56.41萬 | 0.01%54.03萬 | 87.74%93.49萬 | 18.62%229.03萬 | 20.30%63.59萬 | 25.18%61.62萬 |
營業利潤 | 20.78%-391.42萬 | 41.05%-363.9萬 | 25.20%-2,224.06萬 | 38.37%-597.9萬 | 21.61%-514.8萬 | 25.83%-494.07萬 | 9.27%-617.28萬 | -101.43%-2,973.33萬 | -70.82%-970.16萬 | -82.47%-656.7萬 |
淨非營業利息收入(費用) | 27.72%-105.51萬 | -6,512.01%-62.92萬 | -3,338.38%-303.85萬 | -3,949.88%-64.17萬 | -102,601.95%-94.69萬 | -6,251.10%-145.98萬 | -81.95%9,813 | -66.68%9.38萬 | -75.33%1.67萬 | -101.09%-922 |
利息收入 | -46.29%2.99萬 | 25.06%1.94萬 | -26.95%9.57萬 | -17.39%1.16萬 | -2.60%1.3萬 | 72.90%5.57萬 | -78.31%1.55萬 | -57.76%13.1萬 | -83.93%1.41萬 | -85.19%1.33萬 |
利息費用 | -28.40%108.51萬 | 11,350.69%64.86萬 | 8,326.32%313.43萬 | 25,520.47%65.33萬 | 6,633.76%95.99萬 | 17,727.42%151.55萬 | -66.70%5,664 | 30.06%3.72萬 | -112.76%-2,570 | 151.19%1.43萬 |
其他淨收入(費用) | 97.85%-4.12萬 | 77.18%32.5萬 | -101.72%-18.49萬 | -880.45%-86.41萬 | -48.03%241.59萬 | -132.24%-192.01萬 | 261.46%18.34萬 | -73.09%1,076.57萬 | -98.36%11.07萬 | -59.80%464.89萬 |
出售證券收益 | 95.28%-2,818 | ---34.89萬 | -82.01%184.66萬 | --4.31萬 | -61.10%186.33萬 | -101.10%-5.98萬 | ---- | -71.92%1,026.66萬 | --0 | -58.58%478.96萬 |
特殊收入(費用) | 96.16%-6.88萬 | -122.83%-3.61萬 | -473.68%-272.71萬 | -523.39%-162萬 | 479.61%52.72萬 | -430.63%-179.23萬 | 381.93%15.8萬 | -80.50%72.98萬 | -89.75%38.26萬 | ---13.89萬 |
-減:重組與併購 | --0 | --0 | 65.59%-17.79萬 | --0 | -114.32%-1.99萬 | --0 | -381.93%-15.8萬 | 86.15%-51.7萬 | 95.45%-16.98萬 | --13.89萬 |
-減:其他特殊費用 | -96.16%6.88萬 | ---- | --290.5萬 | --162萬 | ---50.73萬 | --179.23萬 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --0 | ---3.61萬 | --0 | ---- | ---- | --0 | --0 | --21.28萬 | ---- | ---- |
其他非經營收入(費用) | 144.78%3.04萬 | 2,695.84%70.99萬 | 401.46%69.56萬 | 362.15%71.28萬 | 1,442.18%2.54萬 | -17,745.67%-6.8萬 | -41.54%2.54萬 | 21.99%-23.07萬 | ---27.19萬 | ---1,892 |
稅前利潤 | 39.78%-501.06萬 | 34.05%-394.33萬 | -34.92%-2,546.39萬 | 21.82%-748.48萬 | -91.71%-367.9萬 | -1,119.69%-832.05萬 | 10.73%-597.96萬 | -173.92%-1,887.38萬 | -937.90%-957.43萬 | -123.84%-191.91萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 39.78%-501.06萬 | 34.05%-394.33萬 | -34.92%-2,546.39萬 | 21.82%-748.48萬 | -91.71%-367.9萬 | -1,119.69%-832.05萬 | 10.73%-597.96萬 | -173.92%-1,887.38萬 | -937.90%-957.43萬 | -123.84%-191.91萬 |
持續經營利潤 | 39.78%-501.06萬 | 34.05%-394.33萬 | -34.92%-2,546.39萬 | 21.82%-748.48萬 | -91.71%-367.9萬 | -1,119.69%-832.05萬 | 10.73%-597.96萬 | -173.92%-1,887.38萬 | -937.90%-957.43萬 | -123.84%-191.91萬 |
歸屬於少數股東的淨利潤 | 0.76%7.33萬 | -109.70%-1.22萬 | -44.94%22.46萬 | -102.89%-4,026 | 278.54%2.96萬 | -81.02%7.28萬 | 228.69%12.62萬 | 622.61%40.79萬 | 82.53%13.93萬 | 16.45%-1.66萬 |
歸屬於母公司的淨利潤 | 39.43%-508.39萬 | 35.62%-393.1萬 | -33.23%-2,568.85萬 | 22.99%-748.08萬 | -94.94%-370.87萬 | -687.72%-839.33萬 | 7.49%-610.58萬 | -175.69%-1,928.17萬 | -1,010.93%-971.36萬 | -123.58%-190.25萬 |
優先股派息 | 238.5萬 | |||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 39.43%-508.39萬 | 35.62%-393.1萬 | -18.56%-2,568.85萬 | 38.17%-748.08萬 | -94.94%-370.87萬 | -687.72%-839.33萬 | 7.49%-610.58萬 | -185.05%-2,166.67萬 | -1,234.59%-1,209.86萬 | -123.58%-190.25萬 |
基本每股收益 | 42.19%-1.74 | 38.29%-1.37 | -8.47%-9.22 | 42.83%-2.67 | -73.68%-1.32 | -584.09%-3.01 | 14.29%-2.22 | -183.83%-8.5 | -1,473.53%-4.67 | -123.75%-0.76 |
稀釋每股收益 | 42.19%-1.74 | 38.29%-1.37 | -8.47%-9.22 | 42.83%-2.67 | -73.68%-1.32 | -584.09%-3.01 | 14.29%-2.22 | -183.83%-8.5 | -1,473.53%-4.67 | -123.75%-0.76 |
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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