(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 | 16.10%1,908.27萬 | 16.19%1,939.26萬 | 15.55%6,722.55萬 | 12.27%1,844.37萬 | 16.28%1,565.56萬 | 15.47%1,643.61萬 | 18.78%1,669.01萬 | 11.13%5,817.81萬 | 5.16%1,642.79萬 | 6.14%1,346.39萬 |
營業收入 | 16.10%1,908.27萬 | 16.19%1,939.26萬 | 15.55%6,722.55萬 | 12.27%1,844.37萬 | 16.28%1,565.56萬 | 15.47%1,643.61萬 | 18.78%1,669.01萬 | 11.13%5,817.81萬 | 5.16%1,642.79萬 | 6.14%1,346.39萬 |
主營業務成本 | 18.21%933.57萬 | 11.91%922.77萬 | 14.70%3,337.49萬 | 18.47%925.17萬 | 15.07%798.04萬 | 10.43%789.74萬 | 14.49%824.54萬 | 11.31%2,909.79萬 | 1.39%780.96萬 | 4.07%693.53萬 |
毛利 | 14.15%974.7萬 | 20.37%1,016.49萬 | 16.40%3,385.06萬 | 6.66%919.19萬 | 17.56%767.52萬 | 20.55%853.87萬 | 23.28%844.47萬 | 10.95%2,908.01萬 | 8.83%861.83萬 | 8.44%652.86萬 |
營業費用 | 12.13%995.79萬 | 27.47%1,020.74萬 | 25.32%3,357.26萬 | 7.19%825.53萬 | 25.97%842.88萬 | 36.48%888.09萬 | 35.97%800.76萬 | 19.62%2,678.89萬 | 16.10%770.13萬 | 20.48%669.13萬 |
銷售和管理費用 | 11.43%876.9萬 | 33.29%926.32萬 | 28.54%2,970.91萬 | 10.10%743.8萬 | 28.93%745.25萬 | 40.83%786.92萬 | 39.26%694.94萬 | 21.83%2,311.35萬 | 17.37%675.55萬 | 27.51%578.01萬 |
-銷售費用 | -5.95%372.44萬 | 6.84%363.44萬 | 20.04%1,476.27萬 | 17.34%395.78萬 | 9.37%344.3萬 | 38.02%396萬 | 16.98%340.18萬 | 18.08%1,229.8萬 | 7.37%337.29萬 | 20.74%314.8萬 |
-管理費用 | 29.04%504.46萬 | 58.67%562.88萬 | 38.19%1,494.64萬 | 2.88%348.01萬 | 52.33%400.95萬 | 43.80%390.92萬 | 70.36%354.76萬 | 26.39%1,081.55萬 | 29.39%338.26萬 | 36.67%263.21萬 |
研發費用 | 17.51%118.89萬 | -10.77%94.42萬 | 5.12%386.35萬 | -13.58%81.73萬 | 7.14%97.63萬 | 10.02%101.17萬 | 17.72%105.81萬 | 7.39%367.54萬 | 7.75%94.58萬 | -10.75%91.12萬 |
營業利潤 | 38.35%-21.09萬 | -109.72%-4.25萬 | -87.87%27.8萬 | 2.14%93.67萬 | -363.34%-75.36萬 | -159.41%-34.22萬 | -54.51%43.71萬 | -39.96%229.12萬 | -28.65%91.7萬 | -134.85%-16.26萬 |
營業外利息收入與支出淨額 | -19.06%-42.66萬 | -97.72%-50.49萬 | -216.45%-137.29萬 | -249.61%-39.02萬 | -255.84%-36.89萬 | -247.60%-35.83萬 | -121.18%-25.54萬 | -19.07%-43.38萬 | -30.76%-11.16萬 | 11.35%-10.37萬 |
營業外利息支出 | 19.06%42.66萬 | 97.72%50.49萬 | 216.45%137.29萬 | 249.61%39.02萬 | 255.84%36.89萬 | 247.60%35.83萬 | 121.18%25.54萬 | 19.07%43.38萬 | 30.76%11.16萬 | -11.35%10.37萬 |
其他淨收入/費用 | -53.95%-1.58萬 | -21,752.70%-1.6萬 | -110.41%-1.48萬 | -130.86%-2.42萬 | -31.33%1.96萬 | -137.11%-1.02萬 | -98.95%74 | -82.43%14.18萬 | 114.39%7.85萬 | -96.35%2.86萬 |
出售證券收益 | -53.95%-1.58萬 | -21,752.70%-1.6萬 | -110.41%-1.48萬 | -130.86%-2.42萬 | -31.33%1.96萬 | -137.11%-1.02萬 | -98.95%74 | 350.64%14.18萬 | 114.39%7.85萬 | 286.15%2.86萬 |
稅前利潤 | 8.08%-65.33萬 | -409.79%-56.34萬 | -155.50%-110.96萬 | -40.93%52.22萬 | -363.95%-110.29萬 | -242.02%-71.07萬 | -78.67%18.19萬 | -53.06%199.92萬 | -28.52%88.4萬 | -120.99%-23.77萬 |
所得稅 | 48.72%-13.91萬 | 256.78%37.27萬 | -667.52%-50.26萬 | 81.28%-1.81萬 | 5.77%-31.77萬 | -220.11%-27.13萬 | -64.74%10.45萬 | -95.15%8.86萬 | -124.10%-9.64萬 | -138.17%-33.71萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -17.01%-51.42萬 | -1,309.29%-93.61萬 | -131.77%-60.7萬 | -44.90%54.02萬 | -890.17%-78.52萬 | -260.06%-43.94萬 | -86.09%7.74萬 | -21.51%191.06萬 | 17.20%98.04萬 | -60.14%9.94萬 |
持續經營利潤 | -17.01%-51.42萬 | -1,309.29%-93.61萬 | -131.77%-60.7萬 | -44.90%54.02萬 | -890.17%-78.52萬 | -260.06%-43.94萬 | -86.09%7.74萬 | -21.51%191.06萬 | 17.20%98.04萬 | -60.14%9.94萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -17.01%-51.42萬 | -1,309.29%-93.61萬 | -131.77%-60.7萬 | -44.90%54.02萬 | -890.17%-78.52萬 | -260.06%-43.94萬 | -86.09%7.74萬 | -21.51%191.06萬 | 17.20%98.04萬 | -60.14%9.94萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -17.01%-51.42萬 | -1,309.29%-93.61萬 | -131.77%-60.7萬 | -44.90%54.02萬 | -890.17%-78.52萬 | -260.06%-43.94萬 | -86.09%7.74萬 | -21.51%191.06萬 | 17.20%98.04萬 | -60.14%9.94萬 |
基本每股收益 | -11.27%-0.0033 | -1,976.17%-0.01 | -141.18%-0.0041 | 0.0059 | -1,553.49%-0.01 | -257.27%-0.003 | -86.33%0.0005 | -50.00%0.01 | 0 | -61.17%0.0007 |
稀釋每股收益 | -11.27%-0.0033 | -2,019.39%-0.01 | -141.18%-0.0041 | 0.0059 | -1,588.10%-0.01 | -261.32%-0.003 | -86.18%0.0005 | -50.00%0.01 | 0 | -60.52%0.0007 |
每股派息 | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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