(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 | 27.89%218.3萬 | 55.72%246.5萬 | 22.10%875.8萬 | 21.34%290.6萬 | 51.15%256.2萬 | 24.51%170.7萬 | -7.59%158.3萬 | 14.24%717.3萬 | -1.28%239.5萬 | 29.69%169.5萬 |
營業收入 | 32.98%212.1萬 | 59.55%233.1萬 | 22.79%871.1萬 | 21.83%289.6萬 | 50.80%255.3萬 | 19.74%159.5萬 | -13.70%146.1萬 | 14.24%709.4萬 | -1.41%237.7萬 | 31.65%169.3萬 |
主營業務成本 | -20.66%79.5萬 | -30.64%80.6萬 | 41.50%413.6萬 | -11.83%93.9萬 | 57.95%103.3萬 | 61.61%100.2萬 | 88.64%116.2萬 | 67.03%292.3萬 | 21.44%106.5萬 | 113.03%65.4萬 |
毛利 | 96.88%138.8萬 | 294.06%165.9萬 | 8.75%462.2萬 | 47.89%196.7萬 | 46.88%152.9萬 | -6.13%70.5萬 | -61.62%42.1萬 | -6.16%425萬 | -14.14%133萬 | 4.10%104.1萬 |
營業費用 | -6.41%2,022.7萬 | -23.64%1,917.5萬 | 33.68%8,516.8萬 | -17.23%1,850.9萬 | 23.02%1,993.6萬 | 64.30%2,161.2萬 | 108.42%2,511.1萬 | 46.53%6,370.8萬 | 3.77%2,236.1萬 | 159.99%1,620.5萬 |
銷售和管理費用 | -1.59%1,187.2萬 | -24.98%1,065萬 | 49.62%4,729萬 | -12.49%1,055.3萬 | 20.45%1,047.7萬 | 111.72%1,206.4萬 | 170.61%1,419.6萬 | 74.86%3,160.7萬 | 92.33%1,205.9萬 | 94.15%869.8萬 |
-銷售費用 | 76.89%440.1萬 | 6.34%308.4萬 | 2.07%1,027.6萬 | -40.92%241.4萬 | -10.78%247.4萬 | 43.07%248.8萬 | 81.25%290萬 | 62.94%1,006.8萬 | 85.39%408.6萬 | 65.16%277.3萬 |
-管理費用 | -21.98%747.1萬 | -33.02%756.6萬 | 71.85%3,701.4萬 | 2.08%813.9萬 | 35.07%800.3萬 | 141.88%957.6萬 | 209.82%1,129.6萬 | 81.05%2,153.9萬 | 96.09%797.3萬 | 111.53%592.5萬 |
研發費用 | -12.49%835.5萬 | -21.90%852.5萬 | 18.00%3,787.8萬 | -22.77%795.6萬 | 26.00%945.9萬 | 28.06%954.8萬 | 60.47%1,091.5萬 | 26.38%3,210.1萬 | 67.98%1,030.2萬 | 18.91%750.7萬 |
營業利潤 | 9.89%-1,883.9萬 | 29.06%-1,751.6萬 | -35.47%-8,054.6萬 | 21.34%-1,654.2萬 | -21.39%-1,840.7萬 | -68.56%-2,090.7萬 | -125.46%-2,469萬 | -52.66%-5,945.8萬 | -5.16%-2,103.1萬 | -189.78%-1,516.4萬 |
淨非營業利息收入(費用) | 41.06%-116萬 | -437.74%-114萬 | 7.71%-215.5萬 | 2,250.60%178.5萬 | -178.04%-176萬 | -89.05%-196.8萬 | -236.51%-21.2萬 | 41.81%-233.5萬 | 97.58%-8.3萬 | -208.78%-63.3萬 |
利息費用 | 101.74%116萬 | 437.74%114萬 | -98.42%3.7萬 | -2,250.60%-178.5萬 | 63.51%103.5萬 | -44.76%57.5萬 | 236.51%21.2萬 | -41.81%233.5萬 | -97.58%8.3萬 | 208.78%63.3萬 |
其他財務費用 | ---- | ---- | --211.8萬 | --0 | --72.5萬 | --139.3萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | 167.02%222.1萬 | 170.97%134.4萬 | -100.17%-1.4萬 | -137.69%-125.7萬 | -2.07%406.1萬 | -388.93%-331.4萬 | 192.02%49.6萬 | 306.99%809.1萬 | 2,051.61%333.5萬 | 237.43%414.7萬 |
出售證券收益 | 194.79%203.8萬 | -255.49%-99.2萬 | -95.76%26.2萬 | -90.45%34.1萬 | -44.95%143.3萬 | ---215萬 | --63.8萬 | 430.78%617.3萬 | 357,100.00%357萬 | 123.63%260.3萬 |
特殊收入(費用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---62.9萬 | --0 | ---62.9萬 |
-減:重組與併購 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --62.9萬 | --0 | --62.9萬 |
其他非經營收入(費用) | 115.72%18.3萬 | 1,745.07%233.6萬 | -110.84%-27.6萬 | -580.00%-159.8萬 | 20.94%262.8萬 | -201.48%-116.4萬 | 73.65%-14.2萬 | 208.73%254.7萬 | -250.64%-23.5萬 | 3,243.08%217.3萬 |
稅前利潤 | 32.12%-1,777.8萬 | 29.07%-1,731.2萬 | -54.03%-8,271.5萬 | 9.93%-1,601.4萬 | -38.25%-1,610.6萬 | -112.97%-2,618.9萬 | -111.25%-2,440.6萬 | -31.07%-5,370.2萬 | 23.59%-1,777.9萬 | -176.79%-1,165萬 |
所得稅 | ||||||||||
除稅後利潤 | 32.12%-1,777.8萬 | 29.07%-1,731.2萬 | -54.03%-8,271.5萬 | 9.93%-1,601.4萬 | -38.25%-1,610.6萬 | -112.97%-2,618.9萬 | -111.25%-2,440.6萬 | -31.07%-5,370.2萬 | 23.59%-1,777.9萬 | -176.79%-1,165萬 |
持續經營利潤 | 32.12%-1,777.8萬 | 29.07%-1,731.2萬 | -54.03%-8,271.5萬 | 9.93%-1,601.4萬 | -38.25%-1,610.6萬 | -112.97%-2,618.9萬 | -111.25%-2,440.6萬 | -31.07%-5,370.2萬 | 23.59%-1,777.9萬 | -176.79%-1,165萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 32.12%-1,777.8萬 | 29.07%-1,731.2萬 | -54.03%-8,271.5萬 | 9.93%-1,601.4萬 | -38.25%-1,610.6萬 | -112.97%-2,618.9萬 | -111.25%-2,440.6萬 | -31.07%-5,370.2萬 | 23.59%-1,777.9萬 | -176.79%-1,165萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.12%-1,777.8萬 | 29.07%-1,731.2萬 | -54.03%-8,271.5萬 | 9.93%-1,601.4萬 | -38.25%-1,610.6萬 | -112.97%-2,618.9萬 | -111.25%-2,440.6萬 | -31.07%-5,370.2萬 | 23.59%-1,777.9萬 | -176.79%-1,165萬 |
基本每股收益 | 52.38%-0.1 | 45.00%-0.11 | -33.33%-0.6 | 37.50%-0.1 | -20.00%-0.12 | -87.41%-0.21 | -89.98%-0.2 | -20.53%-0.45 | 24.54%-0.16 | -160.74%-0.1 |
稀釋每股收益 | 52.38%-0.1 | 45.00%-0.11 | -33.33%-0.6 | 37.50%-0.1 | -20.00%-0.12 | -87.41%-0.21 | -89.98%-0.2 | -20.53%-0.45 | 24.54%-0.16 | -160.74%-0.1 |
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 | -- | -- |
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