(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 | 0.30%4.96億 | -5.48%4.59億 | -8.23%19.65億 | 2.24%5.09億 | -4.75%4.76億 | -4.01%4.95億 | -22.76%4.85億 | -4.89%21.42億 | -14.49%4.98億 | -6.57%5億 |
營業收入 | 0.30%4.96億 | -5.48%4.59億 | -8.23%19.65億 | 2.24%5.09億 | -4.75%4.76億 | -4.01%4.95億 | -22.76%4.85億 | -4.89%21.42億 | -14.49%4.98億 | -6.57%5億 |
主營業務成本 | 152.64%4.62億 | -5.69%1.68億 | -3.35%7.32億 | 6.98%1.93億 | -0.36%1.78億 | -0.97%1.83億 | -16.63%1.78億 | -5.48%7.57億 | -13.48%1.8億 | -9.59%1.79億 |
毛利 | -88.86%3,476.4萬 | -5.36%2.91億 | -10.90%12.34億 | -0.45%3.16億 | -7.19%2.98億 | -5.70%3.12億 | -25.90%3.07億 | -4.57%13.85億 | -15.06%3.18億 | -4.79%3.21億 |
營業費用 | -1.51%1.95億 | -5.96%1.93億 | -2.46%7.88億 | -5.02%1.95億 | -3.25%1.91億 | -2.94%1.98億 | 1.39%2.05億 | 1.94%8.08億 | 3.62%2.05億 | 0.62%1.97億 |
銷售和管理費用 | -1.52%1.43億 | -6.02%1.39億 | -4.10%5.79億 | -5.36%1.46億 | -3.68%1.4億 | -3.89%1.46億 | -3.45%1.48億 | 3.33%6.04億 | 1.27%1.54億 | 1.57%1.45億 |
-銷售費用 | -1.41%1.15億 | -3.07%1.11億 | -3.02%4.6億 | -3.90%1.17億 | -2.72%1.11億 | -2.15%1.16億 | -3.26%1.15億 | 3.91%4.74億 | 2.40%1.22億 | 1.53%1.15億 |
-管理費用 | -1.97%2,861.8萬 | -16.31%2,756.8萬 | -8.07%1.19億 | -10.93%2,847.4萬 | -7.22%2,864.9萬 | -10.26%2,919.2萬 | -4.11%3,293.9萬 | 1.29%1.3億 | -2.81%3,196.7萬 | 1.70%3,088萬 |
研發費用 | -1.58%4,910.3萬 | -6.19%5,133.3萬 | 4.56%1.99億 | 2.79%4,596.6萬 | -1.91%4,793.4萬 | -0.01%4,989.3萬 | 17.99%5,471.8萬 | -0.06%1.9億 | 6.19%4,471.9萬 | 1.24%4,886.8萬 |
折舊攤銷及損耗 | 0.44%271.4萬 | 2.45%272.2萬 | -25.92%1,076.4萬 | -54.90%269.2萬 | -4.67%271.3萬 | -3.47%270.2萬 | -8.91%265.7萬 | -21.63%1,453.1萬 | 78.45%596.9萬 | -36.32%284.6萬 |
-折舊及攤銷 | 0.44%271.4萬 | 2.45%272.2萬 | -25.92%1,076.4萬 | -54.90%269.2萬 | -4.67%271.3萬 | -3.47%270.2萬 | -8.91%265.7萬 | -21.63%1,453.1萬 | 78.45%596.9萬 | -36.32%284.6萬 |
營業利潤 | -240.62%-1.6億 | -4.17%9,824.5萬 | -22.73%4.45億 | 7.87%1.21億 | -13.46%1.07億 | -10.14%1.14億 | -51.83%1.03億 | -12.41%5.76億 | -36.04%1.13億 | -12.31%1.24億 |
淨非營業利息收入(費用) | -23.66%599萬 | 110.07%746.6萬 | 199.93%2,558.2萬 | 391.71%682萬 | 215.90%736.2萬 | 184.18%784.6萬 | 131.41%355.4萬 | 43.01%-2,560萬 | 114.05%138.7萬 | 43.85%-635.2萬 |
利息收入 | -20.76%1,691.2萬 | -1.39%1,775.8萬 | 141.15%7,899.2萬 | 18.44%1,926.1萬 | 105.13%2,038萬 | 392.00%2,134.3萬 | 710.44%1,800.8萬 | 242.83%3,275.7萬 | 530.07%1,626.2萬 | 204.47%993.5萬 |
利息費用 | -19.08%1,092.2萬 | -28.79%1,029.2萬 | -8.48%5,341萬 | -16.36%1,244.1萬 | -20.07%1,301.8萬 | -1.19%1,349.7萬 | 6.78%1,445.4萬 | 7.12%5,835.7萬 | 19.42%1,487.5萬 | 11.74%1,628.7萬 |
其他淨收入(費用) | -253.12%-6,908.4萬 | -226.14%-342.1萬 | -7.87%-4,102萬 | -15.40%-943.4萬 | 32.43%-1,473.4萬 | -849.71%-1,956.4萬 | 145.30%271.2萬 | -394.58%-3,802.7萬 | -875.54%-817.5萬 | -201.39%-2,180.5萬 |
特殊收入(費用) | -691.44%-6,808萬 | 43.25%-329.8萬 | 21.13%-3,530.9萬 | -35.06%-1,087.5萬 | 61.78%-1,002.1萬 | -81.17%-860.2萬 | -1.03%-581.1萬 | -61.26%-4,476.8萬 | -172.86%-805.2萬 | -179.28%-2,621.6萬 |
-減:重組與併購 | 691.44%6,808萬 | -43.25%329.8萬 | -21.13%3,530.9萬 | 35.06%1,087.5萬 | -61.78%1,002.1萬 | 81.17%860.2萬 | 1.03%581.1萬 | 61.26%4,476.8萬 | 172.86%805.2萬 | 179.28%2,621.6萬 |
其他非經營收入(費用) | 90.84%-100.4萬 | -101.44%-12.3萬 | -184.72%-571.1萬 | 1,271.54%144.1萬 | -206.85%-471.3萬 | -507.81%-1,096.2萬 | 3,726.81%852.3萬 | -83.43%674.1萬 | -105.82%-12.3萬 | -85.72%441.1萬 |
稅前利潤 | -318.39%-2.23億 | -5.97%1.02億 | -16.15%4.3億 | 12.32%1.19億 | 4.30%9,983萬 | -11.43%1.02億 | -44.36%1.09億 | -18.09%5.13億 | -36.00%1.06億 | -36.80%9,571.8萬 |
所得稅 | -285.75%-3,999.1萬 | -8.99%2,161.7萬 | -0.99%8,850.6萬 | 24.83%2,121.2萬 | 65.21%2,201.2萬 | 14.14%2,153萬 | -40.93%2,375.2萬 | -21.06%8,939萬 | -53.05%1,699.3萬 | -27.25%1,332.4萬 |
除稅後利潤 | -327.09%-1.83億 | -5.13%8,067.3萬 | -19.35%3.41億 | 9.93%9,766.4萬 | -5.55%7,781.8萬 | -16.42%8,078.6萬 | -45.25%8,503.5萬 | -17.44%4.23億 | -31.23%8,884.4萬 | -38.11%8,239.4萬 |
持續經營利潤 | -327.09%-1.83億 | -5.13%8,067.3萬 | -19.35%3.41億 | 9.93%9,766.4萬 | -5.55%7,781.8萬 | -16.42%8,078.6萬 | -45.25%8,503.5萬 | -17.44%4.23億 | -31.23%8,884.4萬 | -38.11%8,239.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -327.09%-1.83億 | -5.13%8,067.3萬 | -19.35%3.41億 | 9.93%9,766.4萬 | -5.55%7,781.8萬 | -16.42%8,078.6萬 | -45.25%8,503.5萬 | -17.44%4.23億 | -31.23%8,884.4萬 | -38.11%8,239.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -327.09%-1.83億 | -5.13%8,067.3萬 | -19.35%3.41億 | 9.93%9,766.4萬 | -5.55%7,781.8萬 | -16.42%8,078.6萬 | -45.25%8,503.5萬 | -17.44%4.23億 | -31.23%8,884.4萬 | -38.11%8,239.4萬 |
基本每股收益 | -337.14%-0.83 | -5.41%0.3636 | -19.35%1.5464 | 9.69%0.4412 | -5.56%0.3505 | -20.03%0.35 | -45.16%0.3844 | -17.33%1.9175 | -31.42%0.4022 | -37.93%0.3711 |
稀釋每股收益 | -337.14%-0.83 | -1.72%0.3636 | -19.57%1.5258 | 7.69%0.433 | -5.56%0.3505 | -19.17%0.35 | -46.43%0.37 | -16.74%1.8969 | -30.36%0.4021 | -36.84%0.3711 |
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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