(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 | 7.14%7,321.8萬 | 3.81%6,108.8萬 | 11.20%2.74億 | 5.08%7,765.2萬 | 6.63%6,958.6萬 | 14.58%6,833.9萬 | 22.65%5,884.6萬 | 18.61%2.47億 | 19.72%7,390萬 | 24.32%6,526.2萬 |
營業收入 | 7.14%7,321.8萬 | 3.81%6,108.8萬 | 11.20%2.74億 | 5.08%7,765.2萬 | 6.63%6,958.6萬 | 14.58%6,833.9萬 | 22.65%5,884.6萬 | 18.61%2.47億 | 19.72%7,390萬 | 24.32%6,526.2萬 |
主營業務成本 | -4.62%1,911.5萬 | 1.62%1,765.9萬 | 11.98%7,929萬 | -0.72%2,164.5萬 | 9.52%2,022.7萬 | 22.03%2,004萬 | 23.11%1,737.8萬 | 18.32%7,080.9萬 | 28.87%2,180.3萬 | 18.93%1,846.8萬 |
毛利 | 12.02%5,410.3萬 | 4.73%4,342.9萬 | 10.89%1.95億 | 7.51%5,600.7萬 | 5.48%4,935.9萬 | 11.74%4,829.9萬 | 22.46%4,146.8萬 | 18.73%1.76億 | 16.26%5,209.7萬 | 26.58%4,679.4萬 |
營業費用 | 4.35%4,825.4萬 | 2.47%4,639.3萬 | -6.17%1.77億 | -1.35%4,365萬 | -8.20%4,444.3萬 | -2.26%4,624.1萬 | -7.16%4,527.4萬 | 25.84%1.89億 | 7.80%4,424.7萬 | 26.29%4,841.4萬 |
銷售和管理費用 | 5.07%4,538.7萬 | 4.51%4,361.8萬 | 1.18%1.69億 | 3.14%4,178.1萬 | -0.84%4,247.9萬 | -1.19%4,319.7萬 | 3.96%4,173.6萬 | 16.46%1.67億 | 4.34%4,051萬 | 16.63%4,284萬 |
-銷售費用 | 1.43%2,860.8萬 | 4.01%2,735.7萬 | 0.66%1.07億 | -1.85%2,658.1萬 | -2.08%2,603萬 | -2.14%2,820.6萬 | 9.91%2,630.2萬 | 22.64%1.06億 | 9.09%2,708.3萬 | 19.58%2,658.3萬 |
-管理費用 | 11.93%1,677.9萬 | 5.36%1,626.1萬 | 2.10%6,207.4萬 | 13.20%1,520萬 | 1.18%1,644.9萬 | 0.65%1,499.1萬 | -4.83%1,543.4萬 | 7.03%6,079.6萬 | -4.09%1,342.7萬 | 12.12%1,625.7萬 |
研發費用 | 21.88%223.4萬 | -4.03%214.3萬 | 10.37%782.3萬 | -16.18%179.3萬 | 24.23%196.4萬 | -0.87%183.3萬 | 46.91%223.3萬 | 25.25%708.8萬 | 20.57%213.9萬 | 12.21%158.1萬 |
折舊攤銷及損耗 | -47.73%63.3萬 | -51.57%63.2萬 | -99.47%7.6萬 | ---- | ---- | -30.60%121.1萬 | -81.61%130.5萬 | 1,852.91%1,443.2萬 | 259.10%159.8萬 | 1,947.69%399.3萬 |
-折舊及攤銷 | -47.73%63.3萬 | -51.57%63.2萬 | -99.47%7.6萬 | ---- | ---- | -30.60%121.1萬 | -81.61%130.5萬 | 1,852.91%1,443.2萬 | 259.10%159.8萬 | 1,947.69%399.3萬 |
營業利潤 | 184.21%584.9萬 | 22.12%-296.4萬 | 241.41%1,804.1萬 | 57.41%1,235.7萬 | 403.46%491.6萬 | 150.35%205.8萬 | 74.46%-380.6萬 | -624.06%-1,275.8萬 | 108.50%785萬 | -18.51%-162萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 126.85%22.5萬 | 115.61%15.5萬 | 16.35%-227.1萬 | 37.58%-59.3萬 | 462.64%266.9萬 | -46.25%-83.8萬 | -117.76%-99.3萬 | -411.30%-271.5萬 | -151.99%-95萬 | -513.33%-73.6萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | --307.3萬 | ---- | ---- | ---- | ---- | ---- |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---307.3萬 | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 126.85%22.5萬 | 115.61%15.5萬 | 16.35%-227.1萬 | 96.21%-3.6萬 | 45.11%-40.4萬 | -46.25%-83.8萬 | -117.76%-99.3萬 | -411.30%-271.5萬 | -151.99%-95萬 | -513.33%-73.6萬 |
稅前利潤 | 397.87%607.4萬 | 41.47%-280.9萬 | 201.92%1,577萬 | 70.49%1,176.4萬 | 421.94%758.5萬 | 126.18%122萬 | 68.75%-479.9萬 | -574.79%-1,547.3萬 | 103.66%690萬 | -58.44%-235.6萬 |
所得稅 | 34.55%177.6萬 | 79.40%-60萬 | -632.60%-1,274.5萬 | 56.30%356.2萬 | -19,009.09%-1,471.4萬 | 6,700.00%132萬 | -1,480.57%-291.3萬 | -74.86%239.3萬 | -79.06%227.9萬 | -104.12%-7.7萬 |
除稅後利潤 | 4,398.00%429.8萬 | -17.13%-220.9萬 | 259.60%2,851.5萬 | 77.49%820.2萬 | 1,078.46%2,229.9萬 | 97.84%-10萬 | 87.89%-188.6萬 | -51.27%-1,786.6萬 | 161.65%462.1萬 | 32.07%-227.9萬 |
持續經營利潤 | 4,398.00%429.8萬 | -17.13%-220.9萬 | 259.60%2,851.5萬 | 77.49%820.2萬 | 1,078.46%2,229.9萬 | 97.84%-10萬 | 87.89%-188.6萬 | -51.27%-1,786.6萬 | 161.65%462.1萬 | 32.07%-227.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4,398.00%429.8萬 | -17.13%-220.9萬 | 259.60%2,851.5萬 | 77.49%820.2萬 | 1,078.46%2,229.9萬 | 97.84%-10萬 | 87.89%-188.6萬 | -51.27%-1,786.6萬 | 161.65%462.1萬 | 32.07%-227.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 4,398.00%429.8萬 | -17.13%-220.9萬 | 259.60%2,851.5萬 | 77.49%820.2萬 | 1,078.46%2,229.9萬 | 97.84%-10萬 | 87.89%-188.6萬 | -51.27%-1,786.6萬 | 161.65%462.1萬 | 32.07%-227.9萬 |
基本每股收益 | 4,303.64%0.18 | 0.00%-0.09 | 239.33%1.24 | 52.17%0.35 | 963.64%0.95 | 98.14%-0.0043 | 88.46%-0.09 | -48.33%-0.89 | 160.53%0.23 | 35.29%-0.11 |
稀釋每股收益 | 4,303.64%0.18 | 0.00%-0.09 | 238.20%1.23 | 52.17%0.35 | 954.55%0.94 | 98.14%-0.0043 | 88.46%-0.09 | -48.33%-0.89 | 160.53%0.23 | 35.29%-0.11 |
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