(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 | -19.43%23.76萬 | -23.35%29.02萬 | 17.30%134.88萬 | -16.91%35.16萬 | 15.76%32.36萬 | 30.94%29.5萬 | 70.64%37.86萬 | 26.72%114.98萬 | 78.69%42.31萬 | -7.17%27.96萬 |
營業收入 | -19.43%23.76萬 | -23.35%29.02萬 | 17.30%134.88萬 | -16.91%35.16萬 | 15.76%32.36萬 | 30.94%29.5萬 | 70.64%37.86萬 | 26.72%114.98萬 | 78.69%42.31萬 | -7.17%27.96萬 |
主營業務成本 | 2.99%6.44萬 | -16.92%7.29萬 | 16.12%30.33萬 | -10.61%8.07萬 | 24.87%7.24萬 | 37.90%6.25萬 | 29.65%8.77萬 | 31.10%26.12萬 | 119.14%9.02萬 | -13.07%5.8萬 |
毛利 | -25.46%17.33萬 | -25.28%21.74萬 | 17.65%104.55萬 | -18.62%27.09萬 | 13.38%25.12萬 | 29.19%23.24萬 | 88.62%29.1萬 | 25.49%88.86萬 | 70.17%33.29萬 | -5.49%22.15萬 |
營業費用 | -25.92%42.51萬 | -76.02%37.23萬 | 24.81%311.04萬 | -16.32%49.39萬 | -12.29%49.02萬 | 23.89%57.38萬 | 76.46%155.25萬 | -44.72%249.22萬 | -64.99%59.03萬 | 22.84%55.89萬 |
銷售和管理費用 | -17.03%34.86萬 | -74.83%29.07萬 | 13.35%244.3萬 | 3.30%47.89萬 | -19.55%37.38萬 | 6.29%42.02萬 | 39.35%115.52萬 | -47.79%215.53萬 | -70.53%46.36萬 | 15.15%46.47萬 |
-銷售費用 | -63.75%1.74萬 | -66.73%2.03萬 | -23.67%19.17萬 | -38.71%5.06萬 | -57.30%3.21萬 | -0.77%4.8萬 | 35.59%6.1萬 | -16.25%25.11萬 | 23.40%8.25萬 | 7.53%7.52萬 |
-管理費用 | -11.00%33.12萬 | -75.28%27.04萬 | 18.23%225.13萬 | 12.40%42.83萬 | -12.26%34.17萬 | 7.28%37.22萬 | 39.56%109.42萬 | -50.26%190.41萬 | -74.70%38.1萬 | 16.75%38.94萬 |
研發費用 | --0 | --0 | 150.74%23.14萬 | -223.68%-5.85萬 | --0 | --0 | 1,832.89%28.99萬 | -57.13%9.23萬 | -25.23%4.73萬 | 52.39%1.5萬 |
其他營業費用 | -50.24%7.65萬 | -24.04%8.15萬 | 78.24%43.6萬 | -7.36%7.35萬 | 46.87%11.64萬 | 190.59%15.37萬 | 199.92%10.73萬 | 48.53%24.46萬 | 59.77%7.94萬 | 90.40%7.93萬 |
營業利潤 | 26.23%-25.18萬 | 87.72%-15.49萬 | -28.77%-206.49萬 | 13.35%-22.3萬 | 29.15%-23.9萬 | -20.53%-34.14萬 | -73.87%-126.15萬 | 57.80%-160.35萬 | 82.74%-25.73萬 | -52.95%-33.74萬 |
淨非營業利息收入(費用) | 79.51%-5.83萬 | 84.72%-5.93萬 | -12.90%-89.32萬 | 79.21%-5.83萬 | -0.97%-16.21萬 | -108.46%-28.45萬 | -81.93%-38.82萬 | 76.13%-79.11萬 | 25.36%-28.07萬 | 85.47%-16.06萬 |
利息費用 | -79.51%5.83萬 | -84.72%5.93萬 | 12.90%89.32萬 | -79.21%5.83萬 | 0.97%16.21萬 | 108.46%28.45萬 | 81.93%38.82萬 | -76.13%79.11萬 | -25.36%28.07萬 | -85.47%16.06萬 |
其他淨收入(費用) | 164.92%54.14萬 | -152.11%-62.21萬 | 129.50%31.69萬 | 76.95%-6.73萬 | 105.31%2.44萬 | -617.66%-83.39萬 | 680.58%119.37萬 | 21.39%-107.39萬 | -1,486.20%-29.21萬 | 76.70%-46萬 |
出售證券收益 | 192.88%45.88萬 | ---87.29萬 | ---47.62萬 | ---5.67萬 | --7.44萬 | ---49.39萬 | ---- | ---- | ---- | ---- |
特殊收入(費用) | --0 | --0 | 211.93%120.21萬 | 102.87%8,381 | --0 | --0 | 680.58%119.37萬 | -2,244.24%-107.39萬 | -29,210,100.00%-29.21萬 | ---46萬 |
-減:其他特殊費用 | ---- | ---- | -100.78%-8,381 | ---- | ---- | ---- | ---- | 2,244.24%107.39萬 | 29,210,100.00%29.21萬 | --46萬 |
-固定資產出售收益 | --0 | --0 | --119.37萬 | --0 | --0 | --0 | --119.37萬 | --0 | --0 | --0 |
其他非經營收入(費用) | 124.30%8.26萬 | --25.08萬 | ---40.9萬 | ---1.9萬 | ---5萬 | ---34萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 115.84%23.12萬 | -83.37%-83.63萬 | 23.85%-264.12萬 | 58.00%-34.87萬 | 60.67%-37.67萬 | -172.39%-145.98萬 | 60.15%-45.61萬 | 59.10%-346.85萬 | 55.02%-83.01萬 | 70.97%-95.79萬 |
所得稅 | ||||||||||
除稅後利潤 | 115.84%23.12萬 | -83.37%-83.63萬 | 23.85%-264.12萬 | 58.00%-34.87萬 | 60.67%-37.67萬 | -172.39%-145.98萬 | 60.15%-45.61萬 | 59.10%-346.85萬 | 55.02%-83.01萬 | 70.97%-95.79萬 |
持續經營利潤 | 115.84%23.12萬 | -83.37%-83.63萬 | 23.85%-264.12萬 | 58.00%-34.87萬 | 60.67%-37.67萬 | -172.39%-145.98萬 | 60.15%-45.61萬 | 59.10%-346.85萬 | 55.02%-83.01萬 | 70.97%-95.79萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 115.84%23.12萬 | -83.37%-83.63萬 | 23.85%-264.12萬 | 58.00%-34.87萬 | 60.67%-37.67萬 | -172.39%-145.98萬 | 60.15%-45.61萬 | 59.10%-346.85萬 | 55.02%-83.01萬 | 70.97%-95.79萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | -96.79%3,461 | 0 | 0 | 3,461 | 0 | -97.14%10.79萬 | 11.70%2.47萬 | 135.59%1.98萬 |
歸屬於普通股股東的淨利潤 | 115.80%23.12萬 | -83.37%-83.63萬 | 26.05%-264.47萬 | 59.21%-34.87萬 | 61.47%-37.67萬 | -173.03%-146.33萬 | 62.24%-45.61萬 | 70.81%-357.64萬 | 54.23%-85.48萬 | 70.45%-97.77萬 |
基本每股收益 | 109.34%0.0004 | 0.00%-0.002 | 76.63%-0.007 | 129.89%0.003 | 91.92%-0.0008 | 6.61%-0.0044 | 80.00%-0.002 | 87.50%-0.03 | 53.03%-0.01 | 83.33%-0.01 |
稀釋每股收益 | 102.72%0.0001 | 0.00%-0.002 | 76.63%-0.007 | 129.89%0.003 | 91.92%-0.0008 | 6.61%-0.0044 | 80.00%-0.002 | 87.50%-0.03 | 53.03%-0.01 | 83.33%-0.01 |
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 |
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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暫無數據