(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 | -14.37%388.89萬 | 68.03%459.55萬 | -33.33%1,397.17萬 | 294.19%453.48萬 | -60.59%216.03萬 | -31.88%454.17萬 | -64.29%273.49萬 | -39.30%2,095.8萬 | -83.84%115.04萬 | -48.26%548.1萬 |
營業收入 | -14.37%388.89萬 | 68.03%459.55萬 | -33.33%1,397.17萬 | 294.19%453.48萬 | -60.59%216.03萬 | -31.88%454.17萬 | -64.29%273.49萬 | -39.30%2,095.8萬 | -83.84%115.04萬 | -48.26%548.1萬 |
主營業務成本 | -17.88%298.83萬 | 105.49%305.15萬 | -16.09%1,275.74萬 | 1,098.56%421.02萬 | 30.86%342.33萬 | -44.99%363.89萬 | -73.58%148.5萬 | -47.02%1,520.31萬 | -92.59%35.13萬 | -70.09%261.6萬 |
毛利 | -0.24%90.06萬 | 23.52%154.4萬 | -78.90%121.44萬 | -59.37%32.47萬 | -144.09%-126.3萬 | 1,616.15%90.28萬 | -38.67%124.99萬 | -1.32%575.48萬 | -66.34%79.92萬 | 55.11%286.5萬 |
營業費用 | 33.27%98.79萬 | 42.42%121.6萬 | 62.55%597.81萬 | 399.10%342.97萬 | -33.79%64.73萬 | -28.34%74.12萬 | -14.75%85.38萬 | -21.52%367.76萬 | -60.91%68.72萬 | 0.70%97.76萬 |
銷售和管理費用 | 10.12%52.47萬 | 30.87%67.88萬 | 96.87%384.38萬 | 381.41%204.21萬 | -6.09%50.06萬 | -11.14%47.64萬 | 7.55%51.86萬 | -8.71%195.24萬 | -37.64%42.42萬 | 36.77%53.3萬 |
-銷售費用 | 19.94%7.14萬 | 29.26%10.51萬 | 11.58%76.33萬 | 8.96%54.73萬 | -13.05%7.51萬 | 24.36%5.95萬 | 71.21%8.13萬 | -20.21%68.41萬 | 187.71%50.23萬 | -61.12%8.64萬 |
-管理費用 | 8.72%45.33萬 | 31.17%57.37萬 | 142.88%308.05萬 | 2,012.81%149.48萬 | -4.74%42.54萬 | -14.62%41.69萬 | 0.60%43.73萬 | -1.02%126.83萬 | -115.46%-7.81萬 | 166.66%44.66萬 |
研發費用 | 99.70%41.96萬 | 70.75%51.26萬 | 29.29%189.93萬 | 660.11%128.98萬 | -74.13%9.92萬 | -51.94%21.01萬 | -37.31%30.02萬 | -37.06%146.9萬 | -80.37%16.97萬 | -34.05%38.33萬 |
折舊攤銷及損耗 | -29.85%2.4萬 | -29.57%2.46萬 | -9.79%15.05萬 | 3.27%5.41萬 | -25.82%2.72萬 | -10.21%3.42萬 | -11.82%3.5萬 | 61.52%16.68萬 | --5.24萬 | --3.67萬 |
-折舊及攤銷 | -29.85%2.4萬 | -29.57%2.46萬 | -9.79%15.05萬 | 3.27%5.41萬 | -25.82%2.72萬 | -10.21%3.42萬 | -11.82%3.5萬 | 61.52%16.68萬 | --5.24萬 | --3.67萬 |
其他稅費 | -4.30%1.97萬 | --11 | -5.46%8.45萬 | 6.71%4.36萬 | -17.38%2.04萬 | -10.98%2.05萬 | --0 | -18.76%8.94萬 | --4.09萬 | --2.47萬 |
營業利潤 | -154.02%-8.72萬 | -17.20%32.8萬 | -329.33%-476.37萬 | -2,872.86%-310.5萬 | -201.22%-191.03萬 | 116.45%16.15萬 | -61.78%39.61萬 | 81.32%207.72萬 | -81.82%11.2萬 | 115.41%188.73萬 |
淨非營業利息收入(費用) | 90.89%-7.77萬 | -26.97%-26.79萬 | -246.11%-235.56萬 | -868.98%-127.08萬 | 94.07%-2.07萬 | -650.69%-85.3萬 | -142.07%-21.1萬 | -10,262.06%-68.06萬 | -1,913.09%-13.12萬 | -27,485.94%-34.86萬 |
利息費用 | -90.89%7.77萬 | 26.97%26.79萬 | 246.11%235.56萬 | 868.98%127.08萬 | -94.07%2.07萬 | 650.69%85.3萬 | 142.07%21.1萬 | 10,262.06%68.06萬 | 1,913.09%13.12萬 | --34.86萬 |
其他淨收入(費用) | 4,906.92%25.02萬 | 100.31%1,052 | 27.19%99.11萬 | 10.38%-99.06萬 | 0.76%-5,206 | -58.68%5,759 | -31.15%-34.06萬 | 1,033.90%77.92萬 | -431.37%-110.53萬 | |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---5,600 | 4.21%5,600 | ---- | ---- | ---- |
特殊收入(費用) | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---119.28萬 |
-減:勾銷 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --119.28萬 |
其他非經營收入(費用) | 63,414.72%25.02萬 | ---- | 100.31%1,052 | 339.61%99.11萬 | -1,231.46%-99.06萬 | 207.81%394 | -98.14%159 | -823.16%-34.06萬 | -2,796.25%-41.36萬 | --8.76萬 |
稅前利潤 | -42.77%-99.47萬 | -68.54%6萬 | -774.05%-711.82萬 | -585.60%-369.07萬 | -774.06%-292.16萬 | 36.70%-69.67萬 | -80.19%19.08萬 | 20.09%105.6萬 | 44.54%76萬 | -35.25%43.34萬 |
所得稅 | 619.54%2,799 | 0 | -88.69%1.44萬 | -86.78%8,597 | 0 | -99.66%389 | -61.13%5,380 | -77.19%12.7萬 | -86.85%6.51萬 | -346.28%-6.59萬 |
除稅後利潤 | -43.09%-99.75萬 | -67.63%6萬 | -867.72%-713.26萬 | -632.29%-369.93萬 | -685.14%-292.16萬 | 42.61%-69.71萬 | -80.47%18.55萬 | 187.92%92.91萬 | 2,126.08%69.5萬 | -22.31%49.93萬 |
持續經營利潤 | -43.09%-99.75萬 | -67.63%6萬 | -867.72%-713.26萬 | -632.29%-369.93萬 | -685.14%-292.16萬 | 42.61%-69.71萬 | -80.47%18.55萬 | 187.92%92.91萬 | 2,126.08%69.5萬 | -22.31%49.93萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -43.09%-99.75萬 | -67.63%6萬 | -867.72%-713.26萬 | -632.29%-369.93萬 | -685.14%-292.16萬 | 42.61%-69.71萬 | -80.47%18.55萬 | 187.92%92.91萬 | 2,126.08%69.5萬 | -22.31%49.93萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -43.09%-99.75萬 | -67.63%6萬 | -867.72%-713.26萬 | -632.29%-369.93萬 | -685.14%-292.16萬 | 42.61%-69.71萬 | -80.47%18.55萬 | 187.92%92.91萬 | 2,126.08%69.5萬 | -22.31%49.93萬 |
基本每股收益 | -21.65%-0.04 | -67.99%0.0028 | -966.47%-0.35 | -672.62%-0.173 | -734.82%-0.1378 | 37.74%-0.0329 | -78.81%0.0087 | 187.91%0.0404 | 2,126.75%0.0302 | -22.31%0.0217 |
稀釋每股收益 | -21.65%-0.04 | -67.99%0.0028 | -966.47%-0.35 | -672.62%-0.173 | -734.82%-0.1378 | 37.74%-0.0329 | -78.81%0.0087 | 187.91%0.0404 | 2,126.75%0.0302 | -22.31%0.0217 |
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 |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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