(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 | 26.18%7,540萬 | 28.99%7,050.2萬 | 43.05%2.49億 | 9.58%7,398.72萬 | 36.55%6,282.01萬 | 53.95%5,975.7萬 | 85.15%5,465.9萬 | 377.91%1.74億 | 594.09%6,752.12萬 | 478.40%4,600.67萬 |
營業收入 | 26.18%7,540萬 | 28.99%7,050.2萬 | 43.05%2.49億 | 9.58%7,398.72萬 | 36.55%6,282.01萬 | 53.95%5,975.7萬 | 85.15%5,465.9萬 | 377.91%1.74億 | 594.09%6,752.12萬 | 478.40%4,600.67萬 |
主營業務成本 | 393.35%170.7萬 | 13.89%24.6萬 | -4.78%103.7萬 | -175.25%-52.96萬 | 281.54%26.84萬 | 739.03%34.6萬 | -33.70%21.6萬 | 108.9萬 | 70.37萬 | 7.04萬 |
毛利 | 24.04%7,369.3萬 | 29.05%7,025.6萬 | 43.35%2.48億 | 11.52%7,451.68萬 | 36.17%6,255.17萬 | 53.23%5,941.1萬 | 86.47%5,444.3萬 | 374.93%1.73億 | 586.85%6,681.75萬 | 477.52%4,593.63萬 |
營業費用 | 22.61%8,971萬 | 39.93%9,674.6萬 | 36.92%3.08億 | -26.44%9,298.65萬 | 33.34%5,206.01萬 | 54.84%7,316.8萬 | 36.05%6,913.9萬 | 6.59%2.25億 | 142.26%1.26億 | -27.69%3,904.41萬 |
銷售和管理費用 | 10.36%3,863.8萬 | 20.63%3,928.7萬 | 17.42%1.44億 | -59.58%3,790.16萬 | 2.95%1,340.88萬 | 53.45%3,501萬 | 23.31%3,256.7萬 | 11.04%1.23億 | 207.36%9,376.14萬 | -55.24%1,302.4萬 |
-銷售費用 | -8.61%1,305.1萬 | ---- | ---- | ---- | ---- | --1,428萬 | ---- | ---- | ---- | ---- |
-管理費用 | 23.43%2,558.7萬 | ---- | ---- | ---- | --1,340.88萬 | --2,073萬 | ---- | ---- | ---- | ---- |
研發費用 | 33.84%5,107.2萬 | 57.11%5,745.9萬 | 60.46%1.64億 | 68.71%5,508.49萬 | 48.54%3,865.13萬 | 56.13%3,815.8萬 | 49.84%3,657.2萬 | 1.67%1.02億 | 13.06%3,265.02萬 | 15.36%2,602.01萬 |
營業利潤 | -16.43%-1,601.7萬 | -80.25%-2,649萬 | -15.36%-5,964.9萬 | 69.01%-1,846.97萬 | 52.22%1,049.16萬 | -62.20%-1,375.7萬 | 32.03%-1,469.6萬 | 70.38%-5,170.8萬 | -40.38%-5,959.41萬 | 114.97%689.22萬 |
淨非營業利息收入(費用) | -34.69%196.2萬 | 166.61%500.7萬 | 876.29%1,283.2萬 | 150.01%644.85萬 | 326.15%300.02萬 | 293.65%300.4萬 | 208.06%187.8萬 | 69.99%-165.3萬 | 498.79%257.93萬 | 24.52%-132.66萬 |
利息收入 | 45.84%623.9萬 | 163.62%824.6萬 | 378.86%1,798.6萬 | 94.32%572.53萬 | 648.71%499.14萬 | 2,889.09%427.8萬 | 23,712.53%312.8萬 | 5,678.46%375.6萬 | 34,133.55%294.64萬 | 6,106.42%66.67萬 |
利息費用 | 195.45%376.4萬 | 159.12%323.9萬 | -4.71%515.4萬 | -296.99%-72.32萬 | -0.11%199.12萬 | -24.81%127.4萬 | -28.61%125萬 | -2.94%540.9萬 | 186.97%36.71萬 | 12.72%199.33萬 |
其他財務費用 | --51.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 164.66%392.5萬 | 59.04%-259.6萬 | -212.78%-1,407.3萬 | -135.15%-1,394.12萬 | -1,134.44萬 | -607萬 | -633.8萬 | 5,676.85%1,247.8萬 | 3,313.78%3,966.17萬 | |
出售證券收益 | 91.36%-50.8萬 | 59.99%-240.6萬 | -193.07%-1,317.6萬 | -131.55%-1,304.42萬 | ---1,134.44萬 | ---588萬 | ---601.3萬 | 4,798.62%1,415.7萬 | 3,660.44%4,134.07萬 | ---- |
其他非經營收入(費用) | 2,433.16%443.3萬 | 41.54%-19萬 | 46.58%-89.7萬 | ---- | ---- | ---19萬 | ---32.5萬 | -2,200.00%-167.9萬 | ---- | ---- |
稅前利潤 | 39.78%-1,013萬 | -25.70%-2,407.9萬 | -48.94%-6,089萬 | -49.61%-2,596.24萬 | -61.42%214.74萬 | -67.68%-1,682.3萬 | 18.00%-1,915.6萬 | 77.27%-4,088.3萬 | 59.88%-1,735.31萬 | 112.85%556.56萬 |
所得稅 | 678.01%148.6萬 | 21.84%35.7萬 | -148.05%-560.3萬 | -134.10%-589.95萬 | 87.35%-17.57萬 | 107.32%19.1萬 | 113.48%29.3萬 | 7,673.33%1,166萬 | 32.41%1,729.93萬 | 51.31%-138.92萬 |
除稅後利潤 | 31.73%-1,161.6萬 | -25.64%-2,443.6萬 | -5.22%-5,528.7萬 | 42.10%-2,006.29萬 | -66.60%232.31萬 | -129.17%-1,701.4萬 | 8.20%-1,944.9萬 | 70.81%-5,254.3萬 | 38.47%-3,465.24萬 | 117.19%695.48萬 |
持續經營利潤 | 31.73%-1,161.6萬 | -25.64%-2,443.6萬 | -5.22%-5,528.7萬 | 42.10%-2,006.29萬 | -66.60%232.31萬 | -129.17%-1,701.4萬 | 8.20%-1,944.9萬 | 70.81%-5,254.3萬 | 38.47%-3,465.24萬 | 117.19%695.48萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.73%-1,161.6萬 | -25.64%-2,443.6萬 | -5.22%-5,528.7萬 | 42.10%-2,006.29萬 | -66.60%232.31萬 | -129.17%-1,701.4萬 | 8.20%-1,944.9萬 | 70.81%-5,254.3萬 | 38.47%-3,465.24萬 | 117.19%695.48萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.73%-1,161.6萬 | -25.64%-2,443.6萬 | -5.22%-5,528.7萬 | 42.10%-2,006.29萬 | -66.60%232.31萬 | -129.17%-1,701.4萬 | 8.20%-1,944.9萬 | 70.81%-5,254.3萬 | 38.47%-3,465.24萬 | 117.19%695.48萬 |
基本每股收益 | 34.29%-0.23 | -22.50%-0.49 | 1.74%-1.13 | 37.24%-0.4101 | -66.38%0.0488 | -106.12%-0.35 | 17.70%-0.4 | 72.88%-1.15 | 46.08%-0.6535 | 115.67%0.1452 |
稀釋每股收益 | 34.29%-0.23 | -22.50%-0.49 | 1.74%-1.13 | 37.24%-0.4101 | -63.58%0.0488 | -106.12%-0.35 | 17.70%-0.4 | 72.88%-1.15 | 46.08%-0.6535 | 114.46%0.134 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- |
暫無數據