(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 | 5.14%8,857.7萬 | 3.76%7,443.2萬 | -0.97%3.32億 | -10.94%9,591.6萬 | 13.05%8,009.4萬 | 11.10%8,424.6萬 | -11.30%7,173.7萬 | -1.96%3.35億 | 5.04%1.08億 | -18.58%7,085.1萬 |
營業收入 | 5.14%8,857.7萬 | 3.76%7,443.2萬 | -0.97%3.32億 | -10.94%9,591.6萬 | 13.05%8,009.4萬 | 11.10%8,424.6萬 | -11.30%7,173.7萬 | -1.96%3.35億 | 5.04%1.08億 | -18.58%7,085.1萬 |
主營業務成本 | 6.53%1,555.7萬 | -9.69%1,453.8萬 | 2.51%6,227萬 | 3.60%1,788.6萬 | -2.71%1,368.3萬 | 12.17%1,460.4萬 | -1.83%1,609.7萬 | -15.22%6,074.5萬 | -15.15%1,726.5萬 | -14.10%1,406.4萬 |
毛利 | 4.85%7,302萬 | 7.65%5,989.4萬 | -1.74%2.7億 | -13.71%7,803萬 | 16.95%6,641.1萬 | 10.88%6,964.2萬 | -13.71%5,564萬 | 1.56%2.75億 | 10.03%9,043.2萬 | -19.62%5,678.7萬 |
營業費用 | -14.09%6,666.3萬 | -6.21%6,644.8萬 | 28.06%2.87億 | -7.27%6,825萬 | 32.59%6,983.4萬 | 63.95%7,759.8萬 | 41.30%7,084.6萬 | 14.40%2.24億 | 27.85%7,360.2萬 | -7.54%5,267.1萬 |
銷售和管理費用 | -11.72%3,714萬 | -5.75%3,827.4萬 | 11.62%1.16億 | 9.45%-355.4萬 | 7.78%3,694.2萬 | 29.44%4,207.1萬 | -1.27%4,061萬 | 26.28%1.04億 | 73.84%-392.5萬 | -19.97%3,427.5萬 |
-銷售費用 | 7.95%2,958萬 | -5.04%2,713.4萬 | 17.74%1.06億 | -20.15%2,435.8萬 | 36.51%2,558萬 | 34.67%2,740.2萬 | 40.34%2,857.4萬 | 20.56%8,995.3萬 | 59.23%3,050.6萬 | -1.03%1,873.9萬 |
-管理費用 | -48.46%756萬 | -7.44%1,114萬 | -27.62%1,015.5萬 | 18.93%-2,791.2萬 | -26.87%1,136.2萬 | 20.69%1,466.9萬 | -42.05%1,203.6萬 | 81.41%1,403萬 | -0.79%-3,443.1萬 | -34.97%1,553.6萬 |
研發費用 | -9.39%1,253.1萬 | -6.54%1,238.1萬 | 47.61%4,968.4萬 | -15.28%1,003.2萬 | 52.68%1,257.6萬 | 92.12%1,382.9萬 | 107.54%1,324.7萬 | 82.71%3,365.9萬 | 57.75%1,184.1萬 | 100.51%823.7萬 |
-折舊及攤銷 | -22.22%1,550.4萬 | -7.04%1,579.3萬 | 83.34%7,828.5萬 | 22.48%2,104.7萬 | 99.98%2,031.6萬 | 161.25%1,993.3萬 | 119.87%1,698.9萬 | 6.06%4,270萬 | 66.61%1,718.4萬 | 1.26%1,015.9萬 |
其他營業費用 | -15.69%148.8萬 | ---- | 292.67%610.2萬 | --433.7萬 | ---- | --176.5萬 | ---- | -163.88%-316.7萬 | ---- | ---- |
營業利潤 | 179.90%635.7萬 | 56.90%-655.4萬 | -133.10%-1,680.5萬 | -41.89%978萬 | -183.16%-342.3萬 | -151.40%-795.6萬 | -206.05%-1,520.6萬 | -32.06%5,076.4萬 | -31.63%1,683萬 | -69.92%411.6萬 |
淨非營業利息收入(費用) | 51.60%-109.1萬 | -171.90%-54.5萬 | 13.71%-200.8萬 | 114.64%10.5萬 | 0.00%-61.7萬 | -78.04%-225.4萬 | 177.66%75.8萬 | -6.40%-232.7萬 | -27.13%-71.7萬 | -97.76%-61.7萬 |
利息收入 | 31.27%184.3萬 | -17.15%242.5萬 | 258.67%819.2萬 | 400.24%207.1萬 | 112.34%179萬 | 345.71%140.4萬 | 311.10%292.7萬 | 372.88%228.4萬 | 365.17%41.4萬 | 281.45%84.3萬 |
利息費用 | -19.79%293.4萬 | 36.93%297萬 | 121.21%1,020萬 | 73.83%196.6萬 | 64.86%240.7萬 | 131.37%365.8萬 | 394.08%216.9萬 | 72.70%461.1萬 | 73.20%113.1萬 | 173.92%146萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | 97.16%-17.1萬 | ---- | ---- | ---- | ---- | -2,276.28%-601.2萬 | ---- | ---- |
-減:重組與併購 | ---- | ---- | -97.16%17.1萬 | ---- | ---- | ---- | ---- | 2,276.28%601.2萬 | ---- | ---- |
稅前利潤 | 151.58%526.6萬 | 50.87%-709.9萬 | -144.75%-1,898.4萬 | -3.83%971.4萬 | -215.46%-404萬 | -171.84%-1,021萬 | -198.88%-1,444.8萬 | -41.30%4,242.5萬 | -57.56%1,010.1萬 | -73.83%349.9萬 |
所得稅 | 151.08%235萬 | -106.50%-22.5萬 | -87.29%250.3萬 | 28.71%648.7萬 | -163.80%-284.4萬 | -166.28%-460.1萬 | 6.56%346.1萬 | 2,176.79%1,968.8萬 | 938.60%504萬 | 198.99%445.8萬 |
除稅後利潤 | 151.99%291.6萬 | 61.62%-687.4萬 | -194.50%-2,148.7萬 | -36.24%322.7萬 | -24.71%-119.6萬 | -177.14%-560.9萬 | -257.59%-1,790.9萬 | -68.95%2,273.7萬 | -79.26%506.1萬 | -108.07%-95.9萬 |
持續經營利潤 | 151.99%291.6萬 | 61.62%-687.4萬 | -194.50%-2,148.7萬 | -36.24%322.7萬 | -24.71%-119.6萬 | -177.14%-560.9萬 | -257.59%-1,790.9萬 | -68.95%2,273.7萬 | -79.26%506.1萬 | -108.07%-95.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 151.99%291.6萬 | 61.62%-687.4萬 | -194.50%-2,148.7萬 | -36.24%322.7萬 | -24.71%-119.6萬 | -177.14%-560.9萬 | -257.59%-1,790.9萬 | -68.95%2,273.7萬 | -79.26%506.1萬 | -108.07%-95.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | 151.99%291.6萬 | 61.62%-687.4萬 | -194.50%-2,148.7萬 | -36.24%322.7萬 | -24.71%-119.6萬 | -177.14%-560.9萬 | -257.59%-1,790.9萬 | -68.95%2,273.7萬 | -79.26%506.1萬 | -108.07%-95.9萬 |
基本每股收益 | 150.00%0.04 | 58.33%-0.1 | -200.00%-0.3 | -33.33%0.04 | 0.00%-0.02 | -180.00%-0.08 | -271.43%-0.24 | -70.59%0.3 | -81.25%0.06 | -112.50%-0.02 |
稀釋每股收益 | 150.00%0.04 | 58.33%-0.1 | -200.00%-0.3 | -33.33%0.04 | 0.00%-0.02 | -180.00%-0.08 | -271.43%-0.24 | -68.75%0.3 | -80.00%0.06 | -114.29%-0.02 |
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 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據