(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 | 30.04%1.7億 | 20.65%1.55億 | 11.58%5.3億 | 8.54%1.35億 | 10.20%1.35億 | 14.39%1.31億 | 13.56%1.29億 | 17.23%4.75億 | 12.78%1.25億 | 14.18%1.22億 |
營業收入 | 30.04%1.7億 | 20.65%1.55億 | 11.58%5.3億 | 8.54%1.35億 | 10.20%1.35億 | 14.39%1.31億 | 13.56%1.29億 | 17.23%4.75億 | 12.78%1.25億 | 14.18%1.22億 |
主營業務成本 | 29.04%5,844萬 | 18.59%5,435.3萬 | 8.14%1.86億 | 6.59%4,776.7萬 | 7.61%4,742.7萬 | 6.82%4,528.9萬 | 11.76%4,583.2萬 | 1.43%1.72億 | 7.23%4,481.2萬 | 6.28%4,407.3萬 |
毛利 | 30.57%1.12億 | 21.79%1.01億 | 13.53%3.44億 | 9.63%8,760.9萬 | 11.66%8,749.4萬 | 18.84%8,578.1萬 | 14.58%8,301.1萬 | 28.62%3.03億 | 16.15%7,991.4萬 | 19.17%7,835.6萬 |
營業費用 | 28.84%1.13億 | 20.53%1.07億 | 8.68%3.47億 | 4.41%8,738.5萬 | 2.73%8,294.4萬 | 11.49%8,785.9萬 | 16.79%8,892.5萬 | 13.57%3.19億 | 12.74%8,369.4萬 | 14.09%8,074.1萬 |
銷售和管理費用 | 23.47%8,195.5萬 | 22.11%7,964.6萬 | 6.92%2.59億 | 3.37%6,509.5萬 | 3.51%6,225.6萬 | 10.37%6,637.7萬 | 10.67%6,522.3萬 | 11.38%2.42億 | 9.22%6,297.1萬 | 9.46%6,014.5萬 |
-銷售費用 | 16.89%6,097萬 | 16.53%5,925.6萬 | 8.77%1.98億 | 2.45%4,794.7萬 | 2.18%4,673.4萬 | 13.67%5,215.9萬 | 17.38%5,085萬 | 11.81%1.82億 | 12.27%4,680.1萬 | 12.78%4,573.7萬 |
-管理費用 | 47.59%2,098.5萬 | 41.86%2,039萬 | 1.35%6,126.1萬 | 6.05%1,714.8萬 | 7.73%1,552.2萬 | -0.25%1,421.8萬 | -7.96%1,437.3萬 | 10.08%6,044.7萬 | 1.27%1,617萬 | 0.08%1,440.8萬 |
研發費用 | 45.42%3,124萬 | 16.18%2,753.6萬 | 14.22%8,816.2萬 | 7.56%2,229萬 | 0.45%2,068.8萬 | 15.07%2,148.2萬 | 37.79%2,370.2萬 | 21.04%7,718.9萬 | 24.99%2,072.3萬 | 30.16%2,059.6萬 |
營業利潤 | 42.69%-119.1萬 | -2.81%-608萬 | 80.47%-321.8萬 | 105.93%22.4萬 | 290.78%455萬 | 68.65%-207.8萬 | -60.40%-591.4萬 | 63.96%-1,648萬 | 30.40%-378萬 | 52.47%-238.5萬 |
淨非營業利息收入(費用) | -159.85%-2,590.4萬 | -146.66%-2,008.8萬 | -58.34%-3,628.6萬 | -24.77%-866.5萬 | -38.40%-950.8萬 | -117.47%-996.9萬 | -80.30%-814.4萬 | 54.47%-2,291.6萬 | -12.63%-694.5萬 | 38.94%-687萬 |
利息收入 | 59.06%50.9萬 | 87.02%250.8萬 | 241.75%573.8萬 | 106.93%271.7萬 | 348.84%136萬 | 1,085.19%32萬 | 3,625.00%134.1萬 | 5,689.66%167.9萬 | 8,106.25%131.3萬 | --30.3萬 |
利息費用 | 156.71%2,641.3萬 | 138.23%2,259.6萬 | 70.86%4,202.4萬 | 37.83%1,138.2萬 | 51.51%1,086.8萬 | 123.14%1,028.9萬 | 108.32%948.5萬 | -51.16%2,459.5萬 | 33.58%825.8萬 | -36.25%717.3萬 |
其他淨收入(費用) | -228.86%-51.8萬 | -2,763.16%-202.4萬 | 139.22%116.8萬 | -21.46%313.3萬 | 36.64%-244.3萬 | 111.76%40.2萬 | -75.16%7.6萬 | 88.69%-297.8萬 | 117.53%398.9萬 | -137.58%-385.6萬 |
特殊收入(費用) | --0 | ---18.9萬 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | --18.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | -228.86%-51.8萬 | -2,514.47%-183.5萬 | 139.22%116.8萬 | -21.46%313.3萬 | 36.64%-244.3萬 | 111.76%40.2萬 | -75.16%7.6萬 | -10.50%-297.8萬 | 1,308.79%398.9萬 | -137.58%-385.6萬 |
稅前利潤 | -137.12%-2,761.3萬 | -101.63%-2,819.2萬 | 9.53%-3,833.6萬 | 21.20%-530.8萬 | 43.55%-740.1萬 | 20.40%-1,164.5萬 | -77.03%-1,398.2萬 | 65.38%-4,237.4萬 | 80.39%-673.6萬 | 26.72%-1,311.1萬 |
所得稅 | -891.67%-666.4萬 | -232.56%-706.7萬 | 47.64%-425.8萬 | 145.31%45.9萬 | 37.17%-192萬 | 60.70%-67.2萬 | 9.69%-212.5萬 | 75.88%-813.2萬 | 92.60%-101.3萬 | 34.01%-305.6萬 |
除稅後利潤 | -90.91%-2,094.9萬 | -78.16%-2,112.5萬 | 0.48%-3,407.8萬 | -0.77%-576.7萬 | 45.49%-548.1萬 | 15.06%-1,097.3萬 | -113.83%-1,185.7萬 | 61.39%-3,424.2萬 | 72.29%-572.3萬 | 24.18%-1,005.5萬 |
持續經營利潤 | -90.91%-2,094.9萬 | -78.16%-2,112.5萬 | 0.48%-3,407.8萬 | -0.77%-576.7萬 | 45.49%-548.1萬 | 15.06%-1,097.3萬 | -113.83%-1,185.7萬 | 61.39%-3,424.2萬 | 72.29%-572.3萬 | 24.18%-1,005.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -90.91%-2,094.9萬 | -78.16%-2,112.5萬 | 0.48%-3,407.8萬 | -0.77%-576.7萬 | 45.49%-548.1萬 | 15.06%-1,097.3萬 | -113.83%-1,185.7萬 | 61.39%-3,424.2萬 | 72.29%-572.3萬 | 24.18%-1,005.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -90.91%-2,094.9萬 | -78.16%-2,112.5萬 | 0.48%-3,407.8萬 | -0.77%-576.7萬 | 45.49%-548.1萬 | 15.06%-1,097.3萬 | -113.83%-1,185.7萬 | 61.39%-3,424.2萬 | 72.29%-572.3萬 | 24.18%-1,005.5萬 |
基本每股收益 | -75.00%-0.14 | -87.50%-0.15 | 0.00%-0.24 | 0.00%-0.04 | 42.86%-0.04 | 11.11%-0.08 | -100.00%-0.08 | 64.18%-0.24 | 73.33%-0.04 | 30.00%-0.07 |
稀釋每股收益 | -75.00%-0.14 | -87.50%-0.15 | 0.00%-0.24 | 0.00%-0.04 | 42.86%-0.04 | 11.11%-0.08 | -100.00%-0.08 | 64.18%-0.24 | 73.33%-0.04 | 30.00%-0.07 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據