(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 | 10.54%3,412.7萬 | 12.60%3,179.2萬 | 15.42%1.21億 | 21.81%3,119.7萬 | 16.96%3,083.5萬 | 31.80%3,087.3萬 | -4.46%2,823.4萬 | -0.37%1.05億 | -12.63%2,561.1萬 | -1.18%2,636.4萬 |
營業收入 | 10.54%3,412.7萬 | 12.60%3,179.2萬 | 15.42%1.21億 | 21.81%3,119.7萬 | 16.96%3,083.5萬 | 31.80%3,087.3萬 | -4.46%2,823.4萬 | -0.37%1.05億 | -12.63%2,561.1萬 | -1.18%2,636.4萬 |
主營業務成本 | 20.45%1,432.3萬 | 7.89%1,244萬 | -11.91%5,172.2萬 | 11.47%1,475萬 | -13.70%1,355.1萬 | -19.60%1,189.1萬 | -23.10%1,153萬 | 20.25%5,871.6萬 | -5.66%1,323.2萬 | 26.17%1,570.2萬 |
毛利 | 4.33%1,980.4萬 | 15.85%1,935.2萬 | 50.14%6,941.7萬 | 32.86%1,644.7萬 | 62.11%1,728.4萬 | 119.80%1,898.2萬 | 14.73%1,670.4萬 | -18.18%4,623.6萬 | -19.02%1,237.9萬 | -25.10%1,066.2萬 |
營業費用 | 15.31%3,291.2萬 | 27.54%3,331.8萬 | -0.85%1.18億 | 25.66%3,182.7萬 | 15.34%3,105.4萬 | -15.04%2,854.3萬 | -20.22%2,612.4萬 | 3.04%1.19億 | -28.01%2,532.8萬 | -8.63%2,692.4萬 |
銷售和管理費用 | 10.15%2,506.2萬 | 24.47%2,691.7萬 | 0.73%9,395.3萬 | 26.31%2,518.8萬 | 18.36%2,435.3萬 | -15.87%2,275.3萬 | -15.89%2,162.6萬 | 1.01%9,327.3萬 | -29.84%1,994.1萬 | -13.08%2,057.5萬 |
-管理費用 | 10.15%2,506.2萬 | 24.47%2,691.7萬 | 0.73%9,395.3萬 | 26.31%2,518.8萬 | 18.36%2,435.3萬 | -15.87%2,275.3萬 | -15.89%2,162.6萬 | 1.01%9,327.3萬 | -29.84%1,994.1萬 | -13.08%2,057.5萬 |
研發費用 | 36.29%810.4萬 | 41.42%667.5萬 | -3.99%2,485.7萬 | 24.84%699.1萬 | 8.58%720萬 | -10.25%594.6萬 | -32.90%472萬 | -7.46%2,589萬 | -27.59%560萬 | -2.59%663.1萬 |
其他營業費用 | -62.82%-25.4萬 | -23.42%-27.4萬 | -115.61%-122.9萬 | -65.26%-35.2萬 | -76.95%-49.9萬 | -108.00%-15.6萬 | ---22.2萬 | 89.07%-57萬 | 78.15%-21.3萬 | 72.05%-28.2萬 |
營業利潤 | -37.10%-1,310.8萬 | -48.26%-1,396.6萬 | 33.44%-4,816.4萬 | -18.77%-1,538萬 | 15.32%-1,377萬 | 61.69%-956.1萬 | 48.20%-942萬 | -23.51%-7,235.7萬 | 34.92%-1,294.9萬 | -6.76%-1,626.2萬 |
淨非營業利息收入(費用) | -5.28%368.1萬 | 14.47%394.8萬 | 208.69%1,583.9萬 | 53.43%431.9萬 | 144.45%418.5萬 | 603.99%388.6萬 | 6,532.69%344.9萬 | 1,373.20%513.1萬 | 18,666.67%281.5萬 | 2,002.22%171.2萬 |
利息收入 | -5.28%368.1萬 | 14.47%394.8萬 | ---- | ---- | 144.45%418.5萬 | --388.6萬 | --344.9萬 | ---- | ---- | --171.2萬 |
其他財務費用 | ---- | ---- | -208.69%-1,583.9萬 | ---- | ---- | ---- | ---- | -1,373.20%-513.1萬 | ---- | ---- |
其他淨收入(費用) | 94.16%-9,000 | 2,475.00%20.6萬 | 102.41%71萬 | 85.62%-120.7萬 | 109.93%203萬 | 56.98%-15.4萬 | 103.69%8,000 | -2,424.82%-2,940.9萬 | -3,839.91%-839.2萬 | -6,602.30%-2,044.2萬 |
特殊收入(費用) | ---- | ---- | 94.76%-153.7萬 | 82.57%-157萬 | --0 | ---- | ---- | ---2,934.7萬 | ---900.6萬 | ---2,034.1萬 |
-減:資本性資產減值 | ---- | ---- | -94.76%153.7萬 | -82.57%157萬 | --0 | ---- | ---- | --2,934.7萬 | --900.6萬 | --2,034.1萬 |
其他非經營收入(費用) | 94.16%-9,000 | 2,475.00%20.6萬 | 3,724.19%224.7萬 | -40.88%36.3萬 | 2,109.90%203萬 | 56.98%-15.4萬 | 103.69%8,000 | -104.90%-6.2萬 | 388.26%61.4萬 | 66.89%-10.1萬 |
稅前利潤 | -61.88%-943.6萬 | -64.55%-981.2萬 | 67.28%-3,161.5萬 | 33.78%-1,226.8萬 | 78.41%-755.5萬 | 76.46%-582.9萬 | 67.51%-596.3萬 | -67.41%-9,663.5萬 | 7.80%-1,852.6萬 | -123.91%-3,499.2萬 |
所得稅 | -84.26%3.7萬 | 85.71%26萬 | 1,006.15%71.9萬 | 156.36%14.1萬 | 181.94%20.3萬 | 71.53%23.5萬 | 170.35%14萬 | 280.56%6.5萬 | 180.88%5.5萬 | 118.18%7.2萬 |
除稅後利潤 | -56.22%-947.3萬 | -65.03%-1,007.2萬 | 66.56%-3,233.4萬 | 33.22%-1,240.9萬 | 77.87%-775.8萬 | 75.65%-606.4萬 | 66.38%-610.3萬 | -67.63%-9,670萬 | 7.22%-1,858.1萬 | -123.89%-3,506.4萬 |
持續經營利潤 | -56.22%-947.3萬 | -65.03%-1,007.2萬 | 66.56%-3,233.4萬 | 33.22%-1,240.9萬 | 77.87%-775.8萬 | 75.65%-606.4萬 | 66.38%-610.3萬 | -67.63%-9,670萬 | 7.22%-1,858.1萬 | -123.89%-3,506.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -56.22%-947.3萬 | -65.03%-1,007.2萬 | 66.56%-3,233.4萬 | 33.22%-1,240.9萬 | 77.87%-775.8萬 | 75.65%-606.4萬 | 66.38%-610.3萬 | -67.63%-9,670萬 | 7.22%-1,858.1萬 | -123.89%-3,506.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -56.22%-947.3萬 | -65.03%-1,007.2萬 | 66.56%-3,233.4萬 | 33.22%-1,240.9萬 | 77.87%-775.8萬 | 75.65%-606.4萬 | 66.38%-610.3萬 | -67.63%-9,670萬 | 7.22%-1,858.1萬 | -123.89%-3,506.4萬 |
基本每股收益 | -56.25%-0.25 | -62.50%-0.26 | 67.05%-0.86 | 34.00%-0.33 | 77.89%-0.21 | 76.12%-0.16 | 67.35%-0.16 | -63.13%-2.61 | 8.37%-0.5 | -120.93%-0.95 |
稀釋每股收益 | -56.25%-0.25 | -62.50%-0.26 | 67.05%-0.86 | 34.00%-0.33 | 77.89%-0.21 | 76.12%-0.16 | 67.35%-0.16 | -63.13%-2.61 | 8.37%-0.5 | -120.93%-0.95 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據