(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 | 5.33%2,049萬 | 25.61%1,488萬 | -6.93%7,098.7萬 | -4.75%1,986.5萬 | -1.27%1,982.3萬 | -5.48%1,945.4萬 | -19.74%1,184.6萬 | 2.18%7,627.6萬 | -7.34%2,085.6萬 | -8.01%2,007.8萬 |
營業收入 | 5.33%2,049萬 | 25.61%1,488萬 | -6.93%7,098.7萬 | -4.75%1,986.5萬 | -1.27%1,982.3萬 | -5.48%1,945.4萬 | -19.74%1,184.6萬 | 2.18%7,627.6萬 | -7.34%2,085.6萬 | -8.01%2,007.8萬 |
主營業務成本 | -22.95%198.1萬 | -27.84%123.1萬 | -6.80%863.3萬 | -28.51%213.1萬 | 4.71%222.5萬 | 19.97%257.1萬 | -15.29%170.6萬 | 1.22%926.3萬 | 15.77%298.1萬 | -11.86%212.5萬 |
毛利 | 9.63%1,850.9萬 | 34.61%1,364.9萬 | -6.95%6,235.4萬 | -0.79%1,773.4萬 | -1.98%1,759.8萬 | -8.44%1,688.3萬 | -20.45%1,014萬 | 2.31%6,701.3萬 | -10.33%1,787.5萬 | -7.53%1,795.3萬 |
營業費用 | 19.01%2,505.7萬 | -11.36%2,172.4萬 | -30.76%8,510.2萬 | -22.82%2,024.6萬 | -32.90%1,929.2萬 | -37.68%2,105.5萬 | -28.22%2,450.8萬 | -6.85%1.23億 | -16.99%2,623.1萬 | -11.41%2,875.3萬 |
銷售和管理費用 | 20.02%2,412.9萬 | -9.70%2,051.8萬 | -25.87%7,979.9萬 | -18.66%1,896萬 | -29.33%1,801.1萬 | -31.88%2,010.4萬 | -22.55%2,272.3萬 | 0.95%1.08億 | -11.50%2,331萬 | -1.22%2,548.6萬 |
研發費用 | -2.42%92.8萬 | -32.44%120.6萬 | -65.25%530.3萬 | -55.97%128.6萬 | -60.79%128.1萬 | -77.73%95.1萬 | -62.83%178.5萬 | -39.73%1,526萬 | -44.47%292.1萬 | -50.90%326.7萬 |
營業利潤 | -56.95%-654.8萬 | 43.80%-807.5萬 | 59.30%-2,274.8萬 | 69.94%-251.2萬 | 84.31%-169.4萬 | 72.81%-417.2萬 | 32.84%-1,436.8萬 | 15.88%-5,589.6萬 | 28.37%-835.6萬 | 17.18%-1,080萬 |
淨非營業利息收入(費用) | -0.95%-413.8萬 | -17.82%-467.4萬 | -4.11%-1,700.1萬 | -8.51%-453.9萬 | -5.67%-439.5萬 | -1.21%-409.9萬 | -0.71%-396.7萬 | -2.57%-1,633萬 | -4.47%-418.3萬 | -2.36%-415.9萬 |
利息收入 | 11.59%80.9萬 | -58.01%29.6萬 | 392.59%252.7萬 | 87.46%55.3萬 | 1,035.42%54.5萬 | 1,913.89%72.5萬 | 426.12%70.5萬 | 886.54%51.3萬 | 2,850.00%29.5萬 | 433.33%4.8萬 |
利息費用 | 2.55%494.7萬 | 6.38%497萬 | 15.94%1,952.8萬 | 13.71%509.2萬 | 17.42%494萬 | 18.06%482.4萬 | 14.71%467.2萬 | 5.45%1,684.3萬 | 11.56%447.8萬 | 3.32%420.7萬 |
其他淨收入(費用) | -71.51%310.5萬 | -157.42%-131.8萬 | 263.64%426.6萬 | -11.72%-291.6萬 | -64,200.00%-320.5萬 | 544,950.00%1,089.7萬 | -51,300.00%-51.2萬 | -3,576.00%-260.7萬 | -5,773.91%-261萬 | 135.71%5,000 |
出售證券收益 | -71.51%310.5萬 | -157.42%-131.8萬 | 454.25%429萬 | -138.22%-289.2萬 | -64,200.00%-320.5萬 | 544,950.00%1,089.7萬 | -51,300.00%-51.2萬 | ---121.1萬 | ---121.4萬 | 135.71%5,000 |
其他非經營收入(費用) | ---- | ---- | 98.28%-2.4萬 | ---- | ---- | ---- | ---- | -1,961.33%-139.6萬 | ---- | ---- |
稅前利潤 | -388.69%-758.1萬 | 25.36%-1,406.7萬 | 52.58%-3,548.3萬 | 34.21%-996.7萬 | 37.85%-929.4萬 | 113.54%262.6萬 | 25.60%-1,884.7萬 | 9.07%-7,483.3萬 | 3.04%-1,514.9萬 | 12.64%-1,495.4萬 |
所得稅 | ||||||||||
除稅後利潤 | -388.69%-758.1萬 | 25.36%-1,406.7萬 | 52.58%-3,548.3萬 | 34.21%-996.7萬 | 37.85%-929.4萬 | 113.54%262.6萬 | 25.60%-1,884.7萬 | 9.07%-7,483.3萬 | 3.04%-1,514.9萬 | 12.64%-1,495.4萬 |
持續經營利潤 | -388.69%-758.1萬 | 25.36%-1,406.7萬 | 52.58%-3,548.3萬 | 34.21%-996.7萬 | 37.85%-929.4萬 | 113.54%262.6萬 | 25.60%-1,884.7萬 | 9.07%-7,483.3萬 | 3.04%-1,514.9萬 | 12.64%-1,495.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -388.69%-758.1萬 | 25.36%-1,406.7萬 | 52.58%-3,548.3萬 | 34.21%-996.7萬 | 37.85%-929.4萬 | 113.54%262.6萬 | 25.60%-1,884.7萬 | 9.07%-7,483.3萬 | 3.04%-1,514.9萬 | 12.64%-1,495.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 5.3萬 | ||||||||
歸屬於普通股股東的淨利潤 | -394.64%-758.1萬 | 25.36%-1,406.7萬 | 52.58%-3,548.3萬 | 34.21%-996.7萬 | 37.85%-929.4萬 | 113.26%257.3萬 | 25.60%-1,884.7萬 | 9.07%-7,483.3萬 | 3.04%-1,514.9萬 | 12.64%-1,495.4萬 |
基本每股收益 | -350.00%-0.05 | 29.41%-0.12 | 63.22%-0.32 | 47.06%-0.09 | 55.56%-0.08 | 108.70%0.02 | 45.16%-0.17 | 40.00%-0.87 | 26.09%-0.17 | 43.75%-0.18 |
稀釋每股收益 | -450.00%-0.07 | 29.41%-0.12 | 63.22%-0.32 | 47.06%-0.09 | 55.56%-0.08 | 108.70%0.02 | 45.16%-0.17 | 40.00%-0.87 | 26.09%-0.17 | 43.75%-0.18 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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