(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 | -39.10%1.09億 | 8.73%1.58億 | 16.07%7.43億 | 11.71%2.34億 | 16.83%1.85億 | 21.69%1.78億 | 15.83%1.45億 | 33.81%6.4億 | 32.72%2.1億 | 31.06%1.59億 |
營業收入 | -39.10%1.09億 | 8.73%1.58億 | 16.07%7.43億 | 11.71%2.34億 | 16.83%1.85億 | 21.69%1.78億 | 15.83%1.45億 | 33.81%6.4億 | 32.72%2.1億 | 31.06%1.59億 |
主營業務成本 | -36.77%7,023.2萬 | 24.78%1.09億 | 16.82%4.71億 | 17.53%1.54億 | 16.43%1.18億 | 19.67%1.11億 | 12.69%8,743.4萬 | 28.67%4.03億 | 30.57%1.31億 | 26.66%1.01億 |
毛利 | -42.94%3,845.9萬 | -15.59%4,871.6萬 | 14.81%2.72億 | 1.94%7,974.8萬 | 17.53%6,751.9萬 | 25.19%6,739.9萬 | 20.93%5,771.6萬 | 43.54%2.37億 | 36.50%7,823.4萬 | 39.59%5,745萬 |
營業費用 | 30.45%4,293.2萬 | 21.07%4,021.1萬 | 3.82%1.37億 | 1.91%3,775.4萬 | 4.42%3,307.1萬 | 2.95%3,291.1萬 | 6.37%3,321.2萬 | 8.45%1.32億 | -4.44%3,704.6萬 | 10.07%3,167萬 |
銷售和管理費用 | 31.86%2,804.7萬 | 20.21%2,584.2萬 | 7.35%8,979萬 | 4.68%2,513.9萬 | 8.33%2,188.3萬 | 4.15%2,127萬 | 13.12%2,149.8萬 | 9.50%8,364.3萬 | -7.36%2,401.6萬 | 10.86%2,020萬 |
-銷售費用 | 30.22%1,804.4萬 | 7.59%1,609萬 | 3.53%5,799.1萬 | -6.96%1,500.8萬 | 12.55%1,417.1萬 | -0.70%1,385.7萬 | 12.12%1,495.5萬 | 5.27%5,601.4萬 | -3.98%1,613萬 | -2.59%1,259.1萬 |
-管理費用 | 34.94%1,000.3萬 | 49.04%975.2萬 | 15.09%3,179.9萬 | 28.47%1,013.1萬 | 1.35%771.2萬 | 14.61%741.3萬 | 15.48%654.3萬 | 19.20%2,762.9萬 | -13.57%788.6萬 | 43.70%760.9萬 |
研發費用 | 22.78%1,011.2萬 | 17.45%981.1萬 | -3.94%3,306.6萬 | -6.19%871.4萬 | -0.04%776.3萬 | -1.20%823.6萬 | -7.53%835.3萬 | -2.61%3,442.4萬 | 0.48%928.9萬 | -10.01%776.6萬 |
折舊攤銷及損耗 | 40.18%477.3萬 | 35.61%455.8萬 | 1.84%1,409.2萬 | 4.28%390.1萬 | -7.53%342.5萬 | 6.14%340.5萬 | 5.53%336.1萬 | 39.82%1,383.8萬 | 3.97%374.1萬 | 92.72%370.4萬 |
-折舊及攤銷 | 40.18%477.3萬 | 35.61%455.8萬 | 1.84%1,409.2萬 | 4.28%390.1萬 | -7.53%342.5萬 | 6.14%340.5萬 | 5.53%336.1萬 | 39.82%1,383.8萬 | 3.97%374.1萬 | 92.72%370.4萬 |
營業利潤 | -112.97%-447.3萬 | -65.29%850.5萬 | 28.56%1.35億 | 1.96%4,199.4萬 | 33.62%3,444.8萬 | 57.68%3,448.8萬 | 48.46%2,450.4萬 | 141.34%1.05億 | 122.05%4,118.8萬 | 108.21%2,578萬 |
淨非營業利息收入(費用) | 10.57%570.3萬 | 60.04%548.6萬 | 351.49%2,151.8萬 | 204.87%682.9萬 | 498.92%610.3萬 | 471.21%515.8萬 | 467.55%342.8萬 | 9,092.45%476.6萬 | 3,455.56%224萬 | 9,363.64%101.9萬 |
利息收入 | 10.57%570.3萬 | 60.04%548.6萬 | 315.14%2,072.8萬 | 144.79%603.9萬 | 498.92%610.3萬 | 471.21%515.8萬 | 467.55%342.8萬 | 826.35%499.3萬 | --246.7萬 | --101.9萬 |
利息費用 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他財務費用 | ---- | ---- | -448.02%-79萬 | ---- | ---- | ---- | ---- | -52.01%22.7萬 | ---- | ---- |
其他淨收入(費用) | 42.23%-843.6萬 | -642.26%-1,926.1萬 | -914.02%-267.7萬 | -151.94%-198.2萬 | -1,460.2萬 | 106.75%355.2萬 | -26.4萬 | 381.6萬 | ||
出售證券收益 | ---- | ---- | -114.77%-56.7萬 | ---- | ---- | ---- | ---- | 50.00%-26.4萬 | ---- | ---- |
特殊收入(費用) | 42.23%-843.6萬 | ---- | -589.88%-1,869.4萬 | ---211萬 | -151.94%-198.2萬 | ---1,460.2萬 | ---- | 69.90%381.6萬 | --0 | --381.6萬 |
-減:重組與併購 | -42.23%843.6萬 | ---- | 589.88%1,869.4萬 | --211萬 | 151.94%198.2萬 | --1,460.2萬 | ---- | -69.90%-381.6萬 | --0 | ---381.6萬 |
稅前利潤 | -128.77%-720.6萬 | -49.91%1,399.1萬 | 21.14%1.38億 | 6.91%4,614.6萬 | 25.98%3,856.9萬 | 9.96%2,504.4萬 | 63.25%2,793.2萬 | 150.83%1.14億 | 112.32%4,316.4萬 | 147.47%3,061.5萬 |
所得稅 | -127.41%-99.7萬 | -46.39%222.3萬 | 40.44%2,027.8萬 | 50.32%674.5萬 | 14.21%574.8萬 | 11.08%363.8萬 | 152.25%414.7萬 | 118.47%1,443.9萬 | 70.28%448.7萬 | 187.76%503.3萬 |
除稅後利潤 | -129.01%-620.9萬 | -50.52%1,176.8萬 | 18.33%1.17億 | 1.87%3,940.1萬 | 28.30%3,282.1萬 | 9.77%2,140.6萬 | 53.79%2,378.5萬 | 156.36%9,922.5萬 | 118.58%3,867.7萬 | 140.84%2,558.2萬 |
持續經營利潤 | -129.01%-620.9萬 | -50.52%1,176.8萬 | 18.33%1.17億 | 1.87%3,940.1萬 | 28.30%3,282.1萬 | 9.77%2,140.6萬 | 53.79%2,378.5萬 | 156.36%9,922.5萬 | 118.58%3,867.7萬 | 140.84%2,558.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -129.01%-620.9萬 | -50.52%1,176.8萬 | 18.33%1.17億 | 1.87%3,940.1萬 | 28.30%3,282.1萬 | 9.77%2,140.6萬 | 53.79%2,378.5萬 | 156.36%9,922.5萬 | 118.58%3,867.7萬 | 140.84%2,558.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -129.01%-620.9萬 | -50.52%1,176.8萬 | 18.33%1.17億 | 1.87%3,940.1萬 | 28.30%3,282.1萬 | 9.77%2,140.6萬 | 53.79%2,378.5萬 | 156.36%9,922.5萬 | 118.58%3,867.7萬 | 140.84%2,558.2萬 |
基本每股收益 | -128.26%-0.13 | -52.94%0.24 | 12.67%2.49 | -1.19%0.83 | 21.05%0.69 | 4.55%0.46 | 45.71%0.51 | 95.58%2.21 | 75.00%0.84 | 83.87%0.57 |
稀釋每股收益 | -130.23%-0.13 | -50.00%0.24 | 13.59%2.34 | -1.27%0.78 | 22.64%0.65 | 4.88%0.43 | 45.45%0.48 | 101.96%2.06 | 79.55%0.79 | 89.29%0.53 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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