(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 | 24.17%1.68億 | -6.58%1.44億 | -8.95%6.08億 | -1.80%1.64億 | -13.24%1.54億 | -20.28%1.36億 | 0.82%1.54億 | 15.09%6.67億 | 5.20%1.67億 | 19.46%1.77億 |
營業收入 | 24.17%1.68億 | -6.58%1.44億 | -8.95%6.08億 | -1.80%1.64億 | -13.24%1.54億 | -20.28%1.36億 | 0.82%1.54億 | 15.09%6.67億 | 5.20%1.67億 | 19.46%1.77億 |
主營業務成本 | -15.05%1,791.6萬 | -30.48%1,630.9萬 | -3.95%8,377.9萬 | -14.49%1,962.7萬 | -24.26%1,960.1萬 | 3.10%2,109.1萬 | 30.83%2,346萬 | 16.20%8,722.1萬 | 35.07%2,295.4萬 | 43.09%2,587.8萬 |
毛利 | 31.39%1.5億 | -2.28%1.27億 | -9.70%5.24億 | 0.22%1.45億 | -11.35%1.34億 | -23.48%1.14億 | -3.17%1.3億 | 14.92%5.8億 | 1.63%1.44億 | 16.18%1.51億 |
營業費用 | 0.71%1.32億 | 3.79%1.32億 | -4.50%5.1億 | 11.79%1.26億 | -16.99%1.27億 | -4.54%1.31億 | -3.92%1.27億 | 25.68%5.34億 | -16.61%1.12億 | 56.11%1.53億 |
銷售和管理費用 | -1.01%8,590.4萬 | 1.07%8,651.6萬 | -10.83%3.36億 | 9.88%8,128.2萬 | -26.37%8,270萬 | -13.63%8,678.2萬 | -5.37%8,559.7萬 | 23.78%3.77億 | -27.29%7,397.2萬 | 55.92%1.12億 |
-銷售費用 | -1.82%5,880.4萬 | 4.08%5,956.7萬 | -14.42%2.29億 | 15.18%5,527.7萬 | -33.74%5,678.5萬 | -18.60%5,989.4萬 | -5.43%5,723萬 | --2.68億 | --4,799萬 | 69.03%8,570.4萬 |
-管理費用 | 0.79%2,710萬 | -5.00%2,694.9萬 | -2.06%1.07億 | 0.09%2,600.5萬 | -2.61%2,591.5萬 | -0.03%2,688.8萬 | -5.27%2,836.7萬 | --1.09億 | --2,598.2萬 | 24.77%2,661萬 |
研發費用 | 7.40%2,618.3萬 | 17.53%2,493萬 | 22.86%9,159.3萬 | 31.35%2,334.7萬 | 15.86%2,265.5萬 | 48.79%2,437.9萬 | 1.79%2,121.2萬 | -17.59%7,455.2萬 | -15.68%1,777.4萬 | -0.51%1,955.4萬 |
折舊攤銷及損耗 | 0.00%2,010.8萬 | 0.86%2,013.7萬 | -0.30%8,238.5萬 | 1.79%2,106.9萬 | 2.90%2,124.2萬 | -2.60%2,010.8萬 | -3.28%1,996.6萬 | 175.53%8,263萬 | 72.12%2,069.8萬 | 243.55%2,064.4萬 |
-折舊及攤銷 | 0.00%2,010.8萬 | 0.86%2,013.7萬 | -0.30%8,238.5萬 | 1.79%2,106.9萬 | 2.90%2,124.2萬 | -2.60%2,010.8萬 | -3.28%1,996.6萬 | 175.53%8,263萬 | 72.12%2,069.8萬 | 243.55%2,064.4萬 |
營業利潤 | 208.44%1,821.4萬 | -220.37%-424.8萬 | -70.62%1,340.3萬 | -40.53%1,898.9萬 | 840.79%768.2萬 | -238.94%-1,679.7萬 | 34.08%352.9萬 | -42.62%4,561.4萬 | 342.37%3,193萬 | -103.17%-103.7萬 |
淨非營業利息收入(費用) | 711.52%373.3萬 | -11.59%339.6萬 | -45.02%803.8萬 | 146.40%198.6萬 | 62.28%175.1萬 | 2,190.91%46萬 | -69.89%384.1萬 | 213.73%1,461.9萬 | 119.92%80.6萬 | 129.61%107.9萬 |
利息收入 | 172.48%373.3萬 | -36.48%339.6萬 | -51.81%1,045.3萬 | -17.25%198.6萬 | -37.53%175.1萬 | -23.38%137萬 | -63.63%534.6萬 | 105.21%2,168.9萬 | 27.19%240萬 | 22.88%280.3萬 |
利息費用 | --0 | --0 | -65.84%241.5萬 | --0 | --0 | -49.72%91萬 | -22.50%150.5萬 | -69.82%707萬 | -73.14%159.4萬 | -70.90%172.4萬 |
其他淨收入(費用) | 651.27%435.5萬 | -33.52%109.5萬 | -3,761.18%-1,867.2萬 | -931.32%-1,998.5萬 | 193.83%45.6萬 | -6.33%-79萬 | 347.67%164.7萬 | -92.19%51萬 | 314.64%240.4萬 | -507.50%-48.6萬 |
特殊收入(費用) | 651.27%435.5萬 | -33.52%109.5萬 | -3,761.18%-1,867.2萬 | -931.32%-1,998.5萬 | 193.83%45.6萬 | -6.33%-79萬 | 347.67%164.7萬 | -92.19%51萬 | 314.64%240.4萬 | -507.50%-48.6萬 |
-減:重組與併購 | -651.27%-435.5萬 | 33.52%-109.5萬 | -197.45%-151.7萬 | 91.51%-20.4萬 | -193.83%-45.6萬 | 6.33%79萬 | -347.67%-164.7萬 | 92.19%-51萬 | -314.64%-240.4萬 | 507.50%48.6萬 |
-減:資本性資產減值 | ---- | ---- | --2,018.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | 253.57%2,630.2萬 | -97.31%24.3萬 | -95.44%276.9萬 | -97.18%99萬 | 2,327.25%988.9萬 | -251.25%-1,712.7萬 | -38.76%901.7萬 | -16.99%6,074.3萬 | 1,613.31%3,514萬 | -101.53%-44.4萬 |
所得稅 | 139.19%638.6萬 | 101.50%11.9萬 | 4,440.63%145.3萬 | -101.92%-18.5萬 | 1,279.43%2,586.5萬 | -571.12%-1,629.6萬 | 27.19%-793.1萬 | -99.84%3.2萬 | 2,570.33%965.9萬 | -129.64%-219.3萬 |
除稅後利潤 | 2,496.63%1,991.6萬 | -99.27%12.4萬 | -97.83%131.6萬 | -95.39%117.5萬 | -1,013.44%-1,597.6萬 | -110.57%-83.1萬 | -33.84%1,694.8萬 | 13.64%6,071.1萬 | 943.45%2,548.1萬 | -91.89%174.9萬 |
持續經營利潤 | 2,496.63%1,991.6萬 | -99.27%12.4萬 | -97.83%131.6萬 | -95.39%117.5萬 | -1,013.44%-1,597.6萬 | -110.57%-83.1萬 | -33.84%1,694.8萬 | 13.64%6,071.1萬 | 943.45%2,548.1萬 | -91.89%174.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2,496.63%1,991.6萬 | -99.27%12.4萬 | -97.83%131.6萬 | -95.39%117.5萬 | -1,013.44%-1,597.6萬 | -110.57%-83.1萬 | -33.84%1,694.8萬 | 13.64%6,071.1萬 | 943.45%2,548.1萬 | -91.89%174.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 2,496.63%1,991.6萬 | -99.27%12.4萬 | -97.83%131.6萬 | -95.39%117.5萬 | -1,013.44%-1,597.6萬 | -110.57%-83.1萬 | -33.84%1,694.8萬 | 13.64%6,071.1萬 | 943.45%2,548.1萬 | -91.89%174.9萬 |
基本每股收益 | 1,900.00%0.36 | -99.27%0.0023 | -98.23%0.02 | -96.30%0.0174 | -1,066.67%-0.29 | -113.33%-0.02 | -35.42%0.31 | 11.88%1.13 | 840.00%0.47 | -92.68%0.03 |
稀釋每股收益 | 1,900.00%0.36 | -99.23%0.0022 | -98.08%0.02 | -95.95%0.0174 | -1,066.67%-0.29 | -114.29%-0.02 | -32.56%0.29 | 6.12%1.04 | 975.00%0.43 | -92.50%0.03 |
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 | -- | -- |
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暫無數據