(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 | 18.81%1,528.9萬 | 15.43%1,402.3萬 | 13.68%5,207.3萬 | 10.08%1,376.5萬 | 10.78%1,329.1萬 | 17.14%1,286.8萬 | 17.71%1,214.9萬 | 42.18%4,580.8萬 | 47.38%1,250.4萬 | 37.23%1,199.8萬 |
營業收入 | 18.66%1,524.9萬 | 15.75%1,398.2萬 | 14.59%5,191.8萬 | 11.22%1,373萬 | 11.91%1,326萬 | 18.40%1,285.1萬 | 17.73%1,208萬 | 42.26%4,530.9萬 | 52.14%1,234.5萬 | 35.53%1,184.9萬 |
主營業務成本 | 33.54%350萬 | 21.78%331.6萬 | 7.70%1,121.2萬 | 10.81%305.5萬 | 4.49%281.3萬 | 4.26%262.1萬 | 11.28%272.3萬 | 52.22%1,041萬 | -2.44%275.7萬 | 74.69%269.2萬 |
毛利 | 15.05%1,178.9萬 | 13.59%1,070.7萬 | 15.43%4,086.1萬 | 9.88%1,071萬 | 12.59%1,047.8萬 | 20.97%1,024.7萬 | 19.71%942.6萬 | 39.47%3,539.8萬 | 72.27%974.7萬 | 29.21%930.6萬 |
營業費用 | -6.20%1,226.7萬 | -9.36%1,164.3萬 | -1.86%4,970.7萬 | -7.81%1,250.7萬 | -7.60%1,127.7萬 | 7.07%1,307.8萬 | 1.42%1,284.5萬 | -12.79%5,064.9萬 | -49.84%1,356.6萬 | 6.87%1,220.4萬 |
銷售和管理費用 | -5.57%771.2萬 | -9.54%718.5萬 | -8.90%3,134.9萬 | -11.45%822.9萬 | -11.60%701萬 | 0.55%816.7萬 | -12.40%794.3萬 | 0.83%3,441.2萬 | -13.23%929.3萬 | -6.39%793萬 |
-銷售費用 | -1.36%457.6萬 | -22.65%378.7萬 | -4.45%1,875萬 | -6.48%483.3萬 | -9.24%438.2萬 | -4.01%463.9萬 | 2.11%489.6萬 | 40.19%1,962.4萬 | 39.26%516.8萬 | 14.54%482.8萬 |
-管理費用 | -11.11%313.6萬 | 11.52%339.8萬 | -14.80%1,259.9萬 | -17.67%339.6萬 | -15.28%262.8萬 | 7.27%352.8萬 | -28.68%304.7萬 | -26.54%1,478.8萬 | -41.06%412.5萬 | -27.11%310.2萬 |
研發費用 | -7.25%455.5萬 | -9.06%445.8萬 | 13.41%1,835.8萬 | 1.30%427.8萬 | -0.16%426.7萬 | 20.01%491.1萬 | 36.24%490.2萬 | 50.98%1,618.7萬 | 35.88%422.3萬 | 44.93%427.4萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.46%5萬 | ---- | ---- |
營業利潤 | 83.12%-47.8萬 | 72.62%-93.6萬 | 42.00%-884.6萬 | 52.95%-179.7萬 | 72.43%-79.9萬 | 24.37%-283.1萬 | 28.64%-341.9萬 | 53.36%-1,525.1萬 | 82.14%-381.9萬 | 31.29%-289.8萬 |
淨非營業利息收入(費用) | -6.41%40.9萬 | 1.69%36.2萬 | 183.36%163.5萬 | 33.72%46.4萬 | 1,081.25%37.8萬 | 3,541.67%43.7萬 | 91.40%35.6萬 | 208.56%57.7萬 | 1,477.27%34.7萬 | -56.16%3.2萬 |
利息收入 | -6.41%40.9萬 | 1.69%36.2萬 | 171.59%163.5萬 | 24.73%46.4萬 | 1,081.25%37.8萬 | 3,541.67%43.7萬 | 91.40%35.6萬 | 152.94%60.2萬 | 1,590.91%37.2萬 | -56.16%3.2萬 |
利息費用 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -50.98%2.5萬 | ---- | ---- |
其他淨收入(費用) | 97.17%-18.5萬 | -120.13%-166.1萬 | 86.35%-719.4萬 | 86.32%-243.3萬 | 86.95%-647.7萬 | -149.01%-653.7萬 | 487.40%825.3萬 | -309.55%-5,268.9萬 | -27.88%-1,778.3萬 | -39,938.71%-4,964.8萬 |
出售證券收益 | 98.28%-13.3萬 | -117.98%-148.8萬 | 25.97%-771.5萬 | 88.93%-172.6萬 | 20.52%-651萬 | -158.03%-775.5萬 | --827.6萬 | -582.96%-1,042.2萬 | ---1,559.4萬 | ---819.1萬 |
特殊收入(費用) | --0 | ---20.7萬 | 95.83%-189.5萬 | 52.43%-189.5萬 | --0 | --0 | --0 | -4,174.98%-4,543.6萬 | -761.79%-398.4萬 | -16,614.52%-4,145.2萬 |
-減:資本性資產減值 | --0 | --20.7萬 | 96.99%189.5萬 | 104.68%189.5萬 | --0 | --0 | --0 | --96.2萬 | ---4,049萬 | --4,145.2萬 |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4,447.4萬 | ---- | ---- |
其他非經營收入(費用) | -104.27%-5.2萬 | 247.83%3.4萬 | -23.76%241.6萬 | -33.82%118.8萬 | 760.00%3.3萬 | 4,784.62%121.8萬 | -101.64%-2.3萬 | 125.45%316.9萬 | 113.83%179.5萬 | -104.03%-5,000 |
稅前利潤 | 97.16%-25.4萬 | -143.06%-223.5萬 | 78.62%-1,440.5萬 | 82.28%-376.6萬 | 86.86%-689.8萬 | -192.97%-893.1萬 | 262.19%519萬 | -48.46%-6,736.3萬 | 39.74%-2,125.5萬 | -1,130.12%-5,251.4萬 |
所得稅 | 12.1萬 | 11.5萬 | -186.59%-671.2萬 | -194.79%-690.4萬 | 19.2萬 | 0 | 0 | -141.69%-234.2萬 | -141.69%-234.2萬 | 0 |
除稅後的權益收益 | 13.53%19.3萬 | -440.97%-49.1萬 | 83.02%-221.8萬 | -81.72%-266.4萬 | 206.98%13.2萬 | 101.52%17萬 | 129.75%14.4萬 | 77.86%-1,306.1萬 | 90.16%-146.6萬 | 108.38%4.3萬 |
除稅後利潤 | 97.92%-18.2萬 | -153.26%-284.1萬 | 87.31%-991.1萬 | 102.33%47.4萬 | 86.74%-695.8萬 | -465.96%-876.1萬 | 244.79%533.4萬 | -933.76%-7,808.2萬 | 58.58%-2,037.9萬 | -997.26%-5,247.1萬 |
持續經營利潤 | 97.92%-18.2萬 | -153.26%-284.1萬 | 87.31%-991.1萬 | 102.33%47.4萬 | 86.74%-695.8萬 | -465.96%-876.1萬 | 244.79%533.4萬 | 24.49%-7,808.2萬 | 58.58%-2,037.9萬 | -997.26%-5,247.1萬 |
歸屬於少數股東的淨利潤 | 94.29%-2萬 | 95.75%-2.7萬 | 21.72%-91.9萬 | 162.95%17.5萬 | 67.95%-10.8萬 | -82.29%-35萬 | -73.30%-63.6萬 | 72.68%-117.4萬 | 59.83%-27.8萬 | -103.01%-33.7萬 |
歸屬於母公司的淨利潤 | 98.07%-16.2萬 | -147.14%-281.4萬 | 88.31%-899.2萬 | 101.49%29.9萬 | 86.86%-685萬 | -520.28%-841.1萬 | 279.98%597萬 | -662.89%-7,690.8萬 | 58.56%-2,010.1萬 | -1,029.42%-5,213.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 98.07%-16.2萬 | -147.14%-281.4萬 | 88.31%-899.2萬 | 101.49%29.9萬 | 86.86%-685萬 | -520.28%-841.1萬 | 279.98%597萬 | -662.89%-7,690.8萬 | 58.56%-2,010.1萬 | -1,029.42%-5,213.4萬 |
基本每股收益 | 97.50%-0.009 | -180.00%-0.18 | 86.76%-0.405 | 0 | 82.61%-0.36 | -700.00%-0.36 | 266.67%0.225 | -780.00%-3.06 | 61.70%-0.81 | -820.00%-2.07 |
稀釋每股收益 | 97.50%-0.009 | -180.00%-0.18 | 86.76%-0.405 | 0 | 82.61%-0.36 | -700.00%-0.36 | 266.67%0.225 | -780.00%-3.06 | 61.70%-0.81 | -820.00%-2.07 |
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 | -- | -- |
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暫無數據