(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 | 9.21%1,204.2萬 | 4.55%1,027.3萬 | 26.31%4,021.4萬 | 23.42%1,028.3萬 | 10.86%907.8萬 | 49.10%1,102.6萬 | 24.02%982.6萬 | -3.86%3,183.8萬 | -8.55%833.2萬 | 1.64%818.9萬 |
營業收入 | 9.21%1,204.2萬 | 4.55%1,027.3萬 | 26.31%4,021.4萬 | 23.42%1,028.3萬 | 10.86%907.8萬 | 49.10%1,102.6萬 | 24.02%982.6萬 | -3.86%3,183.8萬 | -8.55%833.2萬 | 1.64%818.9萬 |
主營業務成本 | 10.02%461.1萬 | 9.20%420.2萬 | 19.86%1,631萬 | 24.87%414.7萬 | 19.29%412.4萬 | 17.56%419.1萬 | 17.86%384.8萬 | -4.94%1,360.7萬 | -19.18%332.1萬 | -4.50%345.7萬 |
毛利 | 8.72%743.1萬 | 1.56%607.1萬 | 31.12%2,390.4萬 | 22.45%613.6萬 | 4.69%495.4萬 | 78.46%683.5萬 | 28.34%597.8萬 | -3.04%1,823.1萬 | 0.18%501.1萬 | 6.65%473.2萬 |
營業費用 | -13.81%517.4萬 | -2.00%519.7萬 | -4.43%2,109.3萬 | -1.09%481.6萬 | -9.83%497萬 | -0.86%600.3萬 | -5.89%530.3萬 | -10.16%2,207.1萬 | -23.77%486.9萬 | -8.53%551.2萬 |
銷售和管理費用 | -8.57%502.8萬 | 4.63%506萬 | -2.50%1,959.6萬 | 3.62%463.7萬 | -7.62%462.2萬 | -0.63%549.9萬 | -4.92%483.6萬 | 1.09%2,009.8萬 | -19.54%447.5萬 | 4.01%500.3萬 |
-銷售費用 | 10.83%288.7萬 | 20.45%282.1萬 | 12.14%1,023.3萬 | 30.45%278.9萬 | 11.72%249.8萬 | 2.12%260.5萬 | 6.45%234.2萬 | -0.57%912.5萬 | -4.81%213.8萬 | -0.36%223.6萬 |
-管理費用 | -26.02%214.1萬 | -10.22%223.9萬 | -14.67%936.3萬 | -20.92%184.8萬 | -23.24%212.4萬 | -2.98%289.4萬 | -13.58%249.4萬 | 2.50%1,097.3萬 | -29.52%233.7萬 | 7.83%276.7萬 |
研發費用 | -21.51%14.6萬 | -8.05%13.7萬 | -9.53%63.6萬 | 97.40%15.2萬 | -21.99%14.9萬 | -8.82%18.6萬 | -35.50%14.9萬 | -52.91%70.3萬 | -75.56%7.7萬 | -40.68%19.1萬 |
折舊攤銷及損耗 | --0 | --0 | -32.20%86.1萬 | -91.48%2.7萬 | -37.42%19.9萬 | 0.32%31.8萬 | 0.00%31.8萬 | -60.21%127萬 | -37.84%31.7萬 | -64.43%31.8萬 |
-折舊及攤銷 | --0 | --0 | -32.20%86.1萬 | -91.48%2.7萬 | -37.42%19.9萬 | 0.32%31.8萬 | 0.00%31.8萬 | -60.21%127萬 | -37.84%31.7萬 | -64.43%31.8萬 |
營業利潤 | 171.27%225.7萬 | 29.48%87.4萬 | 173.20%281.1萬 | 829.58%132萬 | 97.95%-1.6萬 | 137.39%83.2萬 | 169.09%67.5萬 | 33.38%-384萬 | 110.25%14.2萬 | 50.91%-78萬 |
淨非營業利息收入(費用) | 27.41%-18.8萬 | 16.92%-21.6萬 | 0.00%-100.8萬 | 11.70%-23.4萬 | 4.48%-25.6萬 | -48.85%-25.9萬 | 13.62%-26萬 | 3.08%-100.8萬 | 9.56%-26.5萬 | -4.28%-26.8萬 |
利息費用 | -27.41%18.8萬 | -16.92%21.6萬 | 0.00%100.8萬 | -11.70%23.4萬 | -4.48%25.6萬 | 23.33%25.9萬 | -13.62%26萬 | -3.08%100.8萬 | -9.56%26.5萬 | 4.28%26.8萬 |
其他淨收入(費用) | 140.80%7.1萬 | -531.58%-8.2萬 | 31.78%-67.4萬 | 79.20%-26.6萬 | -16.13%-25.2萬 | -150.00%-17.4萬 | -88.20%1.9萬 | -5.33%-98.8萬 | -1,404.71%-127.9萬 | -16.04%-21.7萬 |
特殊收入(費用) | ---- | ---- | -103.14%-7,000 | 92.05%-7,000 | --0 | ---- | ---- | 139.89%22.3萬 | -131.32%-8.8萬 | --0 |
-減:重組與併購 | ---- | ---- | 103.14%7,000 | -92.05%7,000 | --0 | ---- | ---- | -139.89%-22.3萬 | 131.32%8.8萬 | --0 |
其他非經營收入(費用) | 140.80%7.1萬 | -531.58%-8.2萬 | 44.92%-66.7萬 | 78.25%-25.9萬 | -16.13%-25.2萬 | -570.27%-17.4萬 | -88.20%1.9萬 | -219.53%-121.1萬 | -225.41%-119.1萬 | -542.86%-21.7萬 |
稅前利潤 | 436.34%214萬 | 32.72%57.6萬 | 119.35%112.9萬 | 158.49%82萬 | 58.58%-52.4萬 | 119.45%39.9萬 | 138.85%43.4萬 | 24.62%-583.6萬 | 20.48%-140.2萬 | 37.78%-126.5萬 |
所得稅 | 0.00%4,000 | 0.00%4,000 | -41.38%1.7萬 | 0.00%5,000 | 136.36%4,000 | -75.00%4,000 | -77.78%4,000 | 104.11%2.9萬 | 123.81%5,000 | 98.46%-1.1萬 |
除稅後利潤 | 1,078.29%206.2萬 | 33.33%46.8萬 | 103.65%80.2萬 | 156.91%89萬 | 95.68%-61.4萬 | 104.44%17.5萬 | 115.62%35.1萬 | -46.95%-2,195.8萬 | 58.06%-156.4萬 | -298.99%-1,420.8萬 |
持續經營利潤 | 440.76%213.6萬 | 33.02%57.2萬 | 118.96%111.2萬 | 157.92%81.5萬 | 57.89%-52.8萬 | 119.11%39.5萬 | 137.89%43萬 | 16.65%-586.5萬 | 19.23%-140.7萬 | 4.93%-125.4萬 |
停止經營利潤 | 66.36%-7.4萬 | -31.65%-10.4萬 | 98.07%-31萬 | 147.77%7.5萬 | 99.34%-8.6萬 | 88.25%-22萬 | 92.90%-7.9萬 | -103.55%-1,609.3萬 | 92.10%-15.7萬 | -477.79%-1,295.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,078.29%206.2萬 | 33.33%46.8萬 | 103.65%80.2萬 | 156.91%89萬 | 95.68%-61.4萬 | 104.44%17.5萬 | 115.62%35.1萬 | -46.95%-2,195.8萬 | 58.06%-156.4萬 | -298.99%-1,420.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,078.29%206.2萬 | 33.33%46.8萬 | 103.65%80.2萬 | 156.91%89萬 | 95.68%-61.4萬 | 104.44%17.5萬 | 115.62%35.1萬 | -46.95%-2,195.8萬 | 58.06%-156.4萬 | -298.99%-1,420.8萬 |
基本每股收益 | 1,075.00%0.47 | 37.50%0.11 | 103.67%0.19 | 156.76%0.21 | 104.30%0.04 | 115.09%0.08 | -43.49%-5.18 | 58.43%-0.37 | -294.12%-3.35 | |
稀釋每股收益 | 1,075.00%0.47 | 37.50%0.11 | 103.47%0.18 | 154.05%0.2 | 104.30%0.04 | 115.09%0.08 | -43.49%-5.18 | 58.43%-0.37 | -294.12%-3.35 | |
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 | -- | -- | -- | -- | -- | -- | -- |
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