(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 | 0.13%8,473萬 | -3.46%8,324.7萬 | 3.91%3.39億 | 3.18%8,586.8萬 | -0.14%8,271.2萬 | 2.29%8,462.2萬 | 10.74%8,623.3萬 | 16.40%3.27億 | 12.46%8,322.4萬 | 18.17%8,282.7萬 |
營業收入 | 0.13%8,473萬 | -3.46%8,324.7萬 | 3.91%3.39億 | 3.18%8,586.8萬 | -0.14%8,271.2萬 | 2.29%8,462.2萬 | 10.74%8,623.3萬 | 16.40%3.27億 | 12.46%8,322.4萬 | 18.17%8,282.7萬 |
主營業務成本 | -1.79%4,334.2萬 | -5.47%4,175.9萬 | 5.60%1.76億 | -1.84%4,369.5萬 | 1.32%4,386.3萬 | 4.95%4,413.3萬 | 20.44%4,417.7萬 | 22.65%1.67億 | 34.15%4,451.4萬 | 24.40%4,329.3萬 |
毛利 | 2.22%4,138.8萬 | -1.35%4,148.8萬 | 2.16%1.64億 | 8.95%4,217.3萬 | -1.73%3,884.9萬 | -0.45%4,048.9萬 | 2.10%4,205.6萬 | 10.53%1.6億 | -5.16%3,871萬 | 12.03%3,953.4萬 |
營業費用 | 4.75%4,440.7萬 | 20.09%4,294.6萬 | 22.28%1.68億 | 32.68%4,569.9萬 | 27.38%4,406.2萬 | 17.49%4,239.5萬 | 11.05%3,576.1萬 | 14.30%1.37億 | 3.45%3,444.4萬 | 12.46%3,459.1萬 |
銷售和管理費用 | -1.82%2,669.3萬 | 21.38%2,598.8萬 | 26.93%1.04億 | 44.90%2,782.5萬 | 35.69%2,777.9萬 | 17.09%2,718.9萬 | 4.60%2,141萬 | 16.52%8,209.6萬 | 17.64%1,920.3萬 | 5.61%2,047.2萬 |
-銷售費用 | -3.90%781.5萬 | -5.25%659.2萬 | 3.38%2,804.9萬 | 34.92%614.3萬 | -6.72%681.8萬 | -1.14%813.2萬 | -1.21%695.7萬 | 23.45%2,713.1萬 | -26.15%455.3萬 | 40.56%730.9萬 |
-管理費用 | -0.94%1,887.8萬 | 34.20%1,939.6萬 | 38.55%7,615.3萬 | 48.00%2,168.2萬 | 59.24%2,096.1萬 | 27.10%1,905.7萬 | 7.65%1,445.3萬 | 13.37%5,496.5萬 | 44.21%1,465萬 | -7.20%1,316.3萬 |
研發費用 | -6.41%820.7萬 | 27.98%1,068.9萬 | 16.77%3,724.6萬 | 14.95%1,034.7萬 | 22.42%977.8萬 | 8.17%876.9萬 | 3.57%835.2萬 | -2.78%3,189.8萬 | -11.85%900.1萬 | 3.73%798.7萬 |
折舊攤銷及損耗 | 47.69%950.7萬 | 4.50%626.9萬 | 13.45%2,646.8萬 | 20.63%752.7萬 | 6.08%650.5萬 | 35.29%643.7萬 | 63.37%599.9萬 | 38.27%2,333萬 | -7.68%624萬 | 66.90%613.2萬 |
-折舊及攤銷 | 47.69%950.7萬 | 4.50%626.9萬 | 13.45%2,646.8萬 | 20.63%752.7萬 | 6.08%650.5萬 | 35.29%643.7萬 | 63.37%599.9萬 | 38.27%2,333萬 | -7.68%624萬 | 66.90%613.2萬 |
營業利潤 | -58.39%-301.9萬 | -123.16%-145.8萬 | -119.09%-434.9萬 | -182.65%-352.6萬 | -205.46%-521.3萬 | -141.54%-190.6萬 | -29.95%629.5萬 | -7.79%2,278.3萬 | -43.30%426.6萬 | 9.09%494.3萬 |
淨非營業利息收入(費用) | -59.23%-424.2萬 | -52.57%-407.2萬 | -98.12%-1,252.1萬 | -80.84%-411.6萬 | -73.40%-307.1萬 | -116.23%-266.4萬 | -191.06%-266.9萬 | -100.00%-632萬 | -149.84%-227.6萬 | -114.67%-177.1萬 |
利息費用 | 59.23%424.2萬 | 52.57%407.2萬 | 98.12%1,252.1萬 | 80.84%411.6萬 | 73.40%307.1萬 | 116.23%266.4萬 | 191.06%266.9萬 | 100.00%632萬 | 149.84%227.6萬 | 114.67%177.1萬 |
其他淨收入(費用) | 16.67%9.1萬 | 432.58%142.2萬 | -2,418.29%-3,751萬 | -23,261.35%-3,807.9萬 | 195.73%22.4萬 | -83.85%7.8萬 | -81.02%26.7萬 | 5.82%161.8萬 | -144.17%-16.3萬 | -290.24%-23.4萬 |
特殊收入(費用) | ---- | ---- | -8,794.32%-3,825.5萬 | -8,859.02%-3,825.5萬 | --0 | ---- | ---- | --44萬 | ---42.7萬 | ---58.9萬 |
-減:重組與併購 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---56.5萬 | --42.7萬 | --58.9萬 |
-減:資本性資產減值 | ---- | ---- | --3,825.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.5萬 | --0 | ---- |
其他非經營收入(費用) | 16.67%9.1萬 | 432.58%142.2萬 | -36.76%74.5萬 | -33.33%17.6萬 | -36.90%22.4萬 | -71.94%7.8萬 | 70.06%26.7萬 | -22.96%117.8萬 | -28.46%26.4萬 | 188.62%35.5萬 |
稅前利潤 | -59.62%-717萬 | -205.52%-410.8萬 | -400.76%-5,438萬 | -2,602.52%-4,572.1萬 | -374.34%-806萬 | -217.01%-449.2萬 | -58.92%389.3萬 | -21.65%1,808.1萬 | -73.83%182.7萬 | -23.27%293.8萬 |
所得稅 | -28.16%-212.1萬 | -296.79%-159.2萬 | -488.03%-859.1萬 | -370.58%-324.7萬 | -678.89%-449.8萬 | -316.91%-165.5萬 | -40.65%80.9萬 | -52.35%221.4萬 | -143.64%-69萬 | -28.39%77.7萬 |
除稅後利潤 | -77.97%-504.9萬 | -181.58%-251.6萬 | -388.58%-4,578.9萬 | -1,787.49%-4,247.4萬 | -264.83%-356.2萬 | -192.23%-283.7萬 | -61.99%308.4萬 | -13.91%1,586.7萬 | -53.40%251.7萬 | -21.25%216.1萬 |
持續經營利潤 | -77.97%-504.9萬 | -181.58%-251.6萬 | -388.58%-4,578.9萬 | -1,787.49%-4,247.4萬 | -264.83%-356.2萬 | -192.23%-283.7萬 | -61.99%308.4萬 | -13.91%1,586.7萬 | -53.40%251.7萬 | -21.25%216.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -77.97%-504.9萬 | -181.58%-251.6萬 | -388.58%-4,578.9萬 | -1,787.49%-4,247.4萬 | -264.83%-356.2萬 | -192.23%-283.7萬 | -61.99%308.4萬 | -13.91%1,586.7萬 | -53.40%251.7萬 | -21.25%216.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | -237.50%-21.6萬 | -207.94%-6.8萬 | -431.19%-103萬 | -2,014.00%-95.7萬 | -295.24%-8.2萬 | -210.34%-6.4萬 | -62.05%6.3萬 | -23.96%31.1萬 | -56.90%5萬 | -28.81%4.2萬 |
歸屬於普通股股東的淨利潤 | -74.29%-483.3萬 | -181.03%-244.8萬 | -387.73%-4,475.9萬 | -1,782.89%-4,151.7萬 | -264.23%-348萬 | -191.88%-277.3萬 | -61.99%302.1萬 | -13.68%1,555.6萬 | -53.32%246.7萬 | -21.08%211.9萬 |
基本每股收益 | -70.00%-0.34 | -180.95%-0.17 | -391.67%-3.15 | -1,817.65%-2.92 | -260.00%-0.24 | -195.24%-0.2 | -61.82%0.21 | -14.29%1.08 | -54.05%0.17 | -21.05%0.15 |
稀釋每股收益 | -70.00%-0.34 | -180.95%-0.17 | -391.67%-3.15 | -1,817.65%-2.92 | -260.00%-0.24 | -195.24%-0.2 | -61.82%0.21 | -14.29%1.08 | -54.05%0.17 | -21.05%0.15 |
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