(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 | 12.94%420.29萬 | 52.27%512.3萬 | 46.00%3,486.56萬 | 276.82%390.89萬 | 98.63%2,375.37萬 | -49.84%372.13萬 | -2.94%336.45萬 | -4.67%2,388.1萬 | -91.73%103.73萬 | 1.82%1,195.9萬 |
營業收入 | 6.39%385.67萬 | 47.06%481.46萬 | 46.00%3,486.56萬 | 321.58%470.28萬 | 94.55%2,326.38萬 | -50.69%362.51萬 | -5.28%327.39萬 | -4.67%2,388.1萬 | -91.11%111.55萬 | 1.81%1,195.77萬 |
主營業務成本 | 5.24%260.88萬 | 46.65%317.17萬 | 62.17%2,997.79萬 | 864.69%287.88萬 | 113.67%2,236.29萬 | -58.98%247.88萬 | 28.86%216.28萬 | -20.49%1,848.56萬 | -97.33%29.84萬 | -2.75%1,046.59萬 |
毛利 | 28.30%159.41萬 | 62.39%195.13萬 | -9.41%488.77萬 | 39.40%103萬 | -6.85%139.09萬 | -9.67%124.25萬 | -32.79%120.16萬 | 199.44%539.54萬 | -45.77%73.89萬 | 51.88%149.31萬 |
營業費用 | 124.14%330.59萬 | 20.33%448.32萬 | -20.11%1,514.87萬 | 13.17%574.05萬 | -32.70%397.31萬 | -60.87%147.49萬 | -11.63%372.58萬 | 40.94%1,896.11萬 | 54.75%507.24萬 | -24.73%590.35萬 |
銷售和管理費用 | 39.01%353.91萬 | 5.29%368.82萬 | -4.55%1,552.26萬 | 21.35%530.35萬 | -22.96%393.85萬 | -15.11%254.59萬 | -7.35%350.3萬 | 20.18%1,626.29萬 | 30.80%437.03萬 | -34.82%511.25萬 |
-銷售費用 | 22.35%15.18萬 | 109.72%26.67萬 | -25.89%59.91萬 | 226.16%23.39萬 | -60.29%10.89萬 | -64.47%12.41萬 | -65.68%12.72萬 | 120.82%80.84萬 | -180.40%-18.54萬 | 143.84%27.41萬 |
-管理費用 | 39.87%338.73萬 | 1.35%342.15萬 | -3.44%1,492.36萬 | 11.28%506.96萬 | -20.85%382.96萬 | -8.61%242.18萬 | -1.01%337.58萬 | 17.38%1,545.46萬 | 46.46%455.57萬 | -37.42%483.84萬 |
研發費用 | -98.52%1,728 | -99.69%645 | -87.16%34.3萬 | -99.84%1,097 | -97.88%1.68萬 | -84.88%11.65萬 | -52.43%20.6萬 | 282.71%267.17萬 | -2.93%67.77萬 | --79.09萬 |
可疑賬款準備金 | 80.21%-23.5萬 | 4,621.00%79.44萬 | -2,811.47%-71.69萬 | 1,679.63%43.59萬 | --1.78萬 | -4,094,393.10%-118.74萬 | 740.46%1.68萬 | 1,550.36%2.64萬 | 82.35%2.45萬 | --0 |
營業利潤 | -636.34%-171.18萬 | -0.30%-253.19萬 | 24.36%-1,026.1萬 | -8.70%-471.05萬 | 41.45%-258.22萬 | 90.29%-23.25萬 | -3.96%-252.42萬 | -16.43%-1,356.57萬 | -126.26%-433.35萬 | 35.71%-441.03萬 |
淨非營業利息收入(費用) | -16.44%20.52萬 | -38.29%28.11萬 | 2.49%134.4萬 | -7.24%44.04萬 | -52.53%20.25萬 | 2.42%24.56萬 | 167.67%45.55萬 | 399.66%131.14萬 | 203.84%47.48萬 | 324.41%42.66萬 |
利息收入 | -7.92%22.61萬 | -32.98%30.53萬 | 2.56%134.49萬 | -5.18%44.13萬 | -52.90%20.25萬 | 1.18%24.56萬 | 162.92%45.55萬 | 372.95%131.14萬 | 178.41%46.54萬 | 327.74%43萬 |
利息費用 | --2.09萬 | --2.42萬 | --892 | 109.52%892 | --0 | --0 | --0 | --0 | -185.90%-9,370 | --3,352 |
其他淨收入(費用) | 80.70%-29.24萬 | -3,741.43%-171.82萬 | -1,958.78%-2,548.28萬 | -1,514.74%-2,386.16萬 | -110.75%-5.93萬 | -2,482.79%-151.54萬 | 82.29%-4.47萬 | -249.42%-123.78萬 | -57.72%-147.77萬 | 339.19%55.13萬 |
特殊收入(費用) | ---- | ---- | -335.88%-1,416.09萬 | -509.50%-1,415.71萬 | 98.31%-3,872 | ---- | ---- | -918.24%-324.88萬 | -627.99%-232.27萬 | ---22.9萬 |
-減:勾銷 | ---- | ---- | 335.88%1,416.09萬 | 509.50%1,415.71萬 | -98.31%3,872 | ---- | ---- | 315.59%324.88萬 | 197.12%232.27萬 | --22.9萬 |
其他非經營收入(費用) | 80.70%-29.24萬 | -3,741.43%-171.82萬 | -662.99%-1,132.19萬 | -1,248.50%-970.46萬 | -107.10%-5.54萬 | -488.63%-151.54萬 | -990.69%-4.47萬 | 5,817.09%201.1萬 | 236.75%84.5萬 | 521.60%78.02萬 |
稅前利潤 | -19.75%-179.9萬 | -87.80%-396.91萬 | -154.96%-3,439.98萬 | -427.16%-2,813.16萬 | 28.94%-243.9萬 | 32.11%-150.23萬 | 15.81%-211.35萬 | -14.89%-1,349.21萬 | -97.94%-533.64萬 | 48.26%-343.25萬 |
所得稅 | 0 | 0 | -99.51%2,552 | -1,877.14%-6.97萬 | -94.67%1.07萬 | -71.02%3.59萬 | -86.34%2.57萬 | 604.50%51.71萬 | -94.65%3,924 | 20.14萬 |
除稅後利潤 | -16.98%-179.9萬 | -47.88%-332.36萬 | -137.60%-3,401.59萬 | -391.92%-2,778.09萬 | 32.59%-244.97萬 | 34.19%-153.78萬 | 16.71%-224.75萬 | -0.78%-1,431.64萬 | -124.91%-564.74萬 | 65.37%-363.39萬 |
持續經營利潤 | -16.96%-179.9萬 | -85.54%-396.91萬 | -145.57%-3,440.24萬 | -425.47%-2,806.19萬 | 32.59%-244.97萬 | 34.17%-153.82萬 | 20.72%-213.91萬 | -18.55%-1,400.92萬 | -92.84%-534.04萬 | 45.23%-363.39萬 |
停止經營利潤 | --0 | 695.82%64.54萬 | 225.81%38.65萬 | 191.52%28.1萬 | --0 | 336.36%364 | ---10.83萬 | 87.14%-30.72萬 | -218.82%-30.7萬 | --0 |
歸屬於少數股東的淨利潤 | 42.21%-3.8萬 | 105.04%3,579 | 47.35%-36.27萬 | 0.25%-18.44萬 | 59.58%-4.14萬 | 70.92%-6.58萬 | 59.47%-7.1萬 | -12.74%-68.88萬 | 56.69%-18.49萬 | 44.35%-10.24萬 |
歸屬於母公司的淨利潤 | -19.63%-176.1萬 | -52.87%-332.72萬 | -146.95%-3,365.32萬 | -405.20%-2,759.65萬 | 31.81%-240.83萬 | 30.25%-147.2萬 | 13.74%-217.65萬 | -0.24%-1,362.75萬 | -162.12%-546.25萬 | 65.75%-353.15萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -19.63%-176.1萬 | -52.87%-332.72萬 | -146.95%-3,365.32萬 | -405.20%-2,759.65萬 | 31.81%-240.83萬 | 30.25%-147.2萬 | 13.74%-217.65萬 | -0.24%-1,362.75萬 | -162.12%-546.25萬 | 65.75%-353.15萬 |
基本每股收益 | 10.00%-0.09 | -13.33%-0.17 | -140.00%-2.28 | -392.11%-1.87 | 36.00%-0.16 | 37.50%-0.1 | 21.05%-0.15 | 8.65%-0.95 | -171.43%-0.38 | 68.75%-0.25 |
稀釋每股收益 | 10.00%-0.09 | -13.33%-0.17 | -140.00%-2.28 | -392.11%-1.87 | 36.00%-0.16 | 37.50%-0.1 | 21.05%-0.15 | 8.65%-0.95 | -171.43%-0.38 | 68.75%-0.25 |
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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