(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 | -1.13%1.02億 | 5.81%1.04億 | -1.61%3.98億 | -9.57%9,781萬 | -7.00%9,794.9萬 | 5.50%1.03億 | 6.30%9,859.7萬 | 20.36%4.04億 | 17.19%1.08億 | 20.82%1.05億 |
營業收入 | -1.13%1.02億 | 5.81%1.04億 | -1.61%3.98億 | -9.57%9,781萬 | -7.00%9,794.9萬 | 5.50%1.03億 | 6.30%9,859.7萬 | 20.36%4.04億 | 17.19%1.08億 | 20.82%1.05億 |
主營業務成本 | 2.76%3,530.3萬 | -3.63%3,365.7萬 | -2.17%1.33億 | -12.09%3,323.6萬 | -16.75%3,043.6萬 | 5.32%3,435.6萬 | 20.78%3,492.3萬 | 32.98%1.36億 | 33.33%3,780.7萬 | 44.20%3,655.8萬 |
毛利 | -3.06%6,675.6萬 | 10.98%7,066.5萬 | -1.32%2.65億 | -8.22%6,457.4萬 | -1.81%6,751.3萬 | 5.60%6,886.5萬 | -0.25%6,367.4萬 | 14.84%2.68億 | 10.03%7,035.6萬 | 11.23%6,876萬 |
營業費用 | 29.45%4,507.5萬 | 13.37%3,599.1萬 | 11.62%1.4億 | 25.38%3,969.8萬 | 5.49%3,419.7萬 | 5.91%3,482萬 | 9.90%3,174.6萬 | 11.47%1.26億 | 0.14%3,166.1萬 | 4.89%3,241.8萬 |
銷售和管理費用 | 46.68%3,088.4萬 | 8.82%2,293.4萬 | 4.07%8,707.7萬 | 17.98%2,459.5萬 | -6.28%2,035.1萬 | -1.73%2,105.5萬 | 7.04%2,107.6萬 | 15.35%8,367.4萬 | -1.10%2,084.6萬 | 4.45%2,171.4萬 |
-銷售費用 | 15.02%903.6萬 | 20.44%828.3萬 | 16.98%2,979.7萬 | 16.11%804.9萬 | 12.42%701.5萬 | 29.47%785.6萬 | 10.37%687.7萬 | 21.38%2,547.1萬 | 0.58%693.2萬 | 12.68%624萬 |
-管理費用 | 65.53%2,184.8萬 | 3.18%1,465.1萬 | -1.59%5,728萬 | 18.92%1,654.6萬 | -13.82%1,333.6萬 | -14.05%1,319.9萬 | 5.51%1,419.9萬 | 12.90%5,820.3萬 | -1.91%1,391.4萬 | 1.47%1,547.4萬 |
研發費用 | 11.68%1,030.4萬 | 16.97%921.6萬 | 23.98%3,668.3萬 | 26.49%1,042.4萬 | 14.60%915.4萬 | 16.02%922.6萬 | 45.75%787.9萬 | 18.95%2,958.7萬 | 19.75%824.1萬 | 34.07%798.8萬 |
折舊攤銷及損耗 | -14.36%388.7萬 | 37.62%384.1萬 | 32.76%1,670.1萬 | 81.78%467.9萬 | 72.75%469.2萬 | 29.72%453.9萬 | -26.38%279.1萬 | -18.74%1,258萬 | -29.63%257.4萬 | -34.71%271.6萬 |
-折舊及攤銷 | -14.36%388.7萬 | 37.62%384.1萬 | 32.76%1,670.1萬 | 81.78%467.9萬 | 72.75%469.2萬 | 29.72%453.9萬 | -26.38%279.1萬 | -18.74%1,258萬 | -29.63%257.4萬 | -34.71%271.6萬 |
營業利潤 | -36.32%2,168.1萬 | 8.60%3,467.4萬 | -12.76%1.24億 | -35.71%2,487.6萬 | -8.33%3,331.6萬 | 5.27%3,404.5萬 | -8.64%3,192.8萬 | 17.99%1.42億 | 19.70%3,869.5萬 | 17.56%3,634.2萬 |
淨非營業利息收入(費用) | -2.71%-599.3萬 | 9.89%-636.2萬 | 29.69%-2,565.3萬 | 20.31%-635.5萬 | 20.86%-640.3萬 | 39.08%-583.5萬 | 34.88%-706萬 | 45.77%-3,648.6萬 | 26.49%-797.5萬 | 25.83%-809.1萬 |
利息收入 | -8.79%858.4萬 | 1.73%845.3萬 | 221.67%3,446.7萬 | 28.52%853.6萬 | 149.95%821.1萬 | 1,170.04%941.1萬 | 17,578.72%830.9萬 | 5,509.95%1,071.5萬 | 14,339.13%664.2萬 | 9,561.76%328.5萬 |
利息費用 | -4.29%1,397.4萬 | -3.51%1,422.1萬 | 30.79%5,773.5萬 | 2.35%1,430萬 | 31.57%1,409.5萬 | 53.55%1,460.1萬 | 48.13%1,473.9萬 | -29.72%4,414.3萬 | 40.38%1,397.1萬 | 7.07%1,071.3萬 |
其他財務費用 | -6.51%60.3萬 | -5.71%59.4萬 | -22.01%238.5萬 | -8.51%59.1萬 | -21.72%51.9萬 | -20.37%64.5萬 | -32.91%63萬 | -34.39%305.8萬 | -31.50%64.6萬 | -29.24%66.3萬 |
其他淨收入(費用) | -572.62%-1,471.7萬 | 42,354.84%1,309.9萬 | -639.02%-90.9萬 | 5,390.91%58.2萬 | 866.32%72.8萬 | -4,988.37%-218.8萬 | -219.23%-3.1萬 | 99.85%-12.3萬 | 21.43%-1.1萬 | 33.57%-9.5萬 |
特殊收入(費用) | --0 | ---- | ---222.4萬 | --0 | --0 | ---222.4萬 | ---- | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | --222.4萬 | --0 | ---- | --222.4萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -40,980.56%-1,471.7萬 | 42,354.84%1,309.9萬 | 1,169.11%131.5萬 | 5,390.91%58.2萬 | 866.32%72.8萬 | 183.72%3.6萬 | -219.23%-3.1萬 | -392.00%-12.3萬 | 21.43%-1.1萬 | 33.57%-9.5萬 |
稅前利潤 | -96.27%97.1萬 | 66.73%4,141.1萬 | -7.68%9,760.3萬 | -37.79%1,910.3萬 | -1.83%2,764.1萬 | 14.54%2,602.2萬 | 2.92%2,483.7萬 | 445.02%1.06億 | 43.07%3,070.9萬 | 41.77%2,815.6萬 |
所得稅 | 100.21%13.2萬 | 148.88%1,092.1萬 | -451.99%-4,807.5萬 | 52.55%463.6萬 | -15.69%672.8萬 | -9,192.17%-6,382.7萬 | 126.54%438.8萬 | 107.29%1,365.8萬 | 101.62%303.9萬 | 5,991.60%798萬 |
除稅後利潤 | -99.07%83.9萬 | 49.10%3,049萬 | 58.24%1.46億 | -47.72%1,446.7萬 | 3.65%2,091.3萬 | 308.09%8,984.9萬 | -7.87%2,044.9萬 | -39.73%9,205.9萬 | -87.35%2,767萬 | 84.10%2,017.6萬 |
持續經營利潤 | -99.07%83.9萬 | 49.10%3,049萬 | 58.24%1.46億 | -47.72%1,446.7萬 | 3.65%2,091.3萬 | 308.09%8,984.9萬 | -7.87%2,044.9萬 | -41.21%9,205.9萬 | -86.77%2,767萬 | 2.26%2,017.6萬 |
停止經營利潤 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -99.07%83.9萬 | 49.10%3,049萬 | 58.24%1.46億 | -47.72%1,446.7萬 | 3.65%2,091.3萬 | 308.09%8,984.9萬 | -7.87%2,044.9萬 | -39.73%9,205.9萬 | -87.35%2,767萬 | 84.10%2,017.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -99.07%83.9萬 | 49.10%3,049萬 | 58.24%1.46億 | -47.72%1,446.7萬 | 3.65%2,091.3萬 | 308.09%8,984.9萬 | -7.87%2,044.9萬 | -39.73%9,205.9萬 | -87.35%2,767萬 | 84.10%2,017.6萬 |
基本每股收益 | -98.55%0.01 | 50.00%0.24 | 49.33%1.12 | -50.00%0.11 | 0.00%0.16 | 283.33%0.69 | -20.00%0.16 | -48.63%0.75 | -88.89%0.22 | 60.00%0.16 |
稀釋每股收益 | -98.51%0.01 | 53.33%0.23 | 53.52%1.09 | -47.62%0.11 | 6.67%0.16 | 294.12%0.67 | -16.67%0.15 | -44.53%0.71 | -86.88%0.21 | 50.00%0.15 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據