(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 | 13.25%852.25萬 | 7.79%800.11萬 | 18.54%2,778.91萬 | 13.41%673.74萬 | 3.33%610.39萬 | 32.58%752.53萬 | 25.41%742.25萬 | 17.30%2,344.23萬 | 4.77%594.05萬 | 11.84%590.7萬 |
營業收入 | 13.25%852.25萬 | 7.79%800.11萬 | 18.54%2,778.91萬 | 13.41%673.74萬 | 3.33%610.39萬 | 32.58%752.53萬 | 25.41%742.25萬 | 17.30%2,344.23萬 | 4.77%594.05萬 | 11.84%590.7萬 |
主營業務成本 | 19.84%59.87萬 | 15.45%40.64萬 | 536.31%126.33萬 | 827.25%22.38萬 | 163.22%18.78萬 | 890.48%49.96萬 | 569.35%35.2萬 | 145.61%19.85萬 | 17.06%2.41萬 | 171.24%7.14萬 |
毛利 | 12.78%792.38萬 | 7.41%759.47萬 | 14.12%2,652.58萬 | 10.09%651.35萬 | 1.38%591.6萬 | 24.89%702.57萬 | 20.53%707.05萬 | 16.78%2,324.38萬 | 4.72%591.64萬 | 11.04%583.56萬 |
營業費用 | 21.99%557.98萬 | 9.80%528.41萬 | 15.28%1,979.62萬 | 41.37%520.35萬 | 14.73%520.59萬 | -2.19%457.41萬 | 12.53%481.27萬 | 10.37%1,717.2萬 | -3.17%368.08萬 | 11.51%453.77萬 |
銷售和管理費用 | 18.79%460.83萬 | 7.85%434.61萬 | 20.78%1,669.86萬 | 45.75%437.78萬 | 20.22%441.19萬 | 2.11%387.93萬 | 20.17%402.96萬 | 13.52%1,382.61萬 | 0.55%300.36萬 | 15.05%366.98萬 |
-管理費用 | 18.79%460.83萬 | 7.85%434.61萬 | 20.78%1,669.86萬 | 45.75%437.78萬 | 20.22%441.19萬 | 2.11%387.93萬 | 20.17%402.96萬 | 13.52%1,382.61萬 | 0.55%300.36萬 | 15.05%366.98萬 |
研發費用 | 34.97%26.95萬 | 21.83%25.19萬 | 40.83%82.32萬 | 80.18%19.04萬 | 77.19%22.64萬 | 31.34%19.97萬 | 3.86%20.68萬 | 12.31%58.45萬 | -8.23%10.56萬 | -18.49%12.78萬 |
折舊攤銷及損耗 | 41.78%70.2萬 | 19.06%68.62萬 | -17.63%227.45萬 | 11.16%63.54萬 | -23.30%56.76萬 | -31.73%49.51萬 | -20.45%57.63萬 | -3.41%276.14萬 | -18.20%57.16萬 | 2.44%74.01萬 |
-折舊及攤銷 | 41.78%70.2萬 | 19.06%68.62萬 | -17.63%227.45萬 | 11.16%63.54萬 | -23.30%56.76萬 | -31.73%49.51萬 | -20.45%57.63萬 | -3.41%276.14萬 | -18.20%57.16萬 | 2.44%74.01萬 |
營業利潤 | -4.39%234.4萬 | 2.33%231.05萬 | 10.83%672.96萬 | -41.40%131萬 | -45.29%71.01萬 | 158.30%245.16萬 | 42.08%225.78萬 | 39.74%607.18萬 | 20.94%223.56萬 | 9.41%129.8萬 |
淨非營業利息收入(費用) | 1.46%-207.24萬 | 1.48%-208.75萬 | -15.15%-845.18萬 | -2.34%-213.05萬 | -11.78%-209.94萬 | -24.06%-210.3萬 | -25.77%-211.89萬 | -388.25%-734萬 | -97.51%-208.18萬 | -1,355.62%-187.82萬 |
利息收入 | 50.01%20.85萬 | 138.19%20.19萬 | 758.25%61.13萬 | 285.04%18.5萬 | 984.27%20.25萬 | 6,053.47%13.9萬 | 3,695.34%8.48萬 | 3,377.69%7.12萬 | 5,330.17%4.81萬 | 4,663.78%1.87萬 |
利息費用 | 1.74%228.09萬 | 3.89%228.93萬 | 22.29%906.31萬 | 8.72%231.56萬 | 21.35%230.19萬 | 32.08%224.2萬 | 30.62%220.36萬 | 392.31%741.12萬 | 101.90%212.99萬 | 1,365.64%189.69萬 |
其他淨收入(費用) | -102.27%-565 | 153.67%1.22萬 | 97.94%-6,099 | -92.47%1.6萬 | 91.13%-2.42萬 | 114.23%2.48萬 | 62.35%-2.27萬 | 56.54%-29.61萬 | 237.44%21.22萬 | -33.84%-27.34萬 |
出售證券收益 | -102.27%-565 | 153.67%1.22萬 | 97.90%-6,099 | -92.00%1.6萬 | 90.50%-2.42萬 | 114.23%2.48萬 | 62.35%-2.27萬 | -25,798.58%-29.04萬 | 698.32%19.96萬 | -655.28%-25.51萬 |
特殊收入(費用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---5,709 | 150.18%1.25萬 | -173.02%-1.83萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,709 | ---1.25萬 | 173.02%1.83萬 |
稅前利潤 | -27.44%27.1萬 | 102.32%23.52萬 | -10.49%-172.84萬 | -319.87%-80.46萬 | -65.59%-141.35萬 | 140.56%37.34萬 | 174.56%11.63萬 | -172.41%-156.43萬 | -42.83%36.59萬 | -200.07%-85.36萬 |
所得稅 | 69.65%2.83萬 | 372.20%2.63萬 | -62.07%7.92萬 | -95.07%1.53萬 | 126.88%4.16萬 | -91.45%1.67萬 | 103.93%5,575 | 329.48%20.89萬 | 646.52%31.08萬 | -631.35%-15.49萬 |
除稅後利潤 | -31.97%24.27萬 | 88.73%20.89萬 | -1.94%-180.76萬 | -1,587.90%-81.99萬 | -108.27%-145.52萬 | 131.98%35.68萬 | 892.82%11.07萬 | -183.97%-177.32萬 | -90.79%5.51萬 | -179.92%-69.87萬 |
持續經營利潤 | -31.97%24.27萬 | 88.73%20.89萬 | -1.94%-180.76萬 | -1,587.90%-81.99萬 | -108.27%-145.52萬 | 131.98%35.68萬 | 892.82%11.07萬 | -183.97%-177.32萬 | -90.79%5.51萬 | -179.92%-69.87萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -31.97%24.27萬 | 88.73%20.89萬 | -1.94%-180.76萬 | -1,587.90%-81.99萬 | -108.27%-145.52萬 | 131.98%35.68萬 | 892.82%11.07萬 | -183.97%-177.32萬 | -90.79%5.51萬 | -179.92%-69.87萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -31.97%24.27萬 | 88.73%20.89萬 | -1.94%-180.76萬 | -1,587.90%-81.99萬 | -108.27%-145.52萬 | 131.98%35.68萬 | 892.82%11.07萬 | -183.97%-177.32萬 | -90.79%5.51萬 | -179.92%-69.87萬 |
基本每股收益 | 0.00%0.01 | 127.58%0.01 | 0.00%-0.07 | -0.03 | -100.00%-0.06 | 120.00%0.01 | 868.18%0.0044 | -170.00%-0.07 | 0 | -175.00%-0.03 |
稀釋每股收益 | 0.00%0.01 | 129.78%0.01 | 0.00%-0.07 | -0.03 | -100.00%-0.06 | 120.00%0.01 | 860.84%0.0044 | -170.00%-0.07 | 0 | -175.00%-0.03 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據