(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 | 5.96%4,445.5萬 | 21.12%5,110.8萬 | 31.92%1.87億 | 25.00%6,221.2萬 | 23.30%4,075.8萬 | 40.00%4,195.3萬 | 45.26%4,219.5萬 | 50.22%1.42億 | 48.84%4,976.9萬 | 52.90%3,305.5萬 |
營業收入 | 5.96%4,445.5萬 | 21.12%5,110.8萬 | 31.92%1.87億 | 25.00%6,221.2萬 | 23.30%4,075.8萬 | 40.00%4,195.3萬 | 45.26%4,219.5萬 | 50.22%1.42億 | 48.84%4,976.9萬 | 52.90%3,305.5萬 |
主營業務成本 | 14.41%878.1萬 | 25.97%1,012.7萬 | 37.79%3,518.1萬 | 27.14%1,146.9萬 | 31.33%799.8萬 | 45.06%767.5萬 | 56.71%803.9萬 | 51.18%2,553.2萬 | 68.02%902.1萬 | 43.36%609萬 |
毛利 | 4.07%3,567.4萬 | 19.98%4,098.1萬 | 30.64%1.52億 | 24.53%5,074.3萬 | 21.49%3,276萬 | 38.91%3,427.8萬 | 42.81%3,415.6萬 | 50.01%1.16億 | 45.17%4,074.8萬 | 55.23%2,696.5萬 |
營業費用 | 20.55%5,705.6萬 | 25.07%5,994.9萬 | 34.55%2.03億 | 30.01%5,752.5萬 | 32.12%5,057.8萬 | 29.29%4,733萬 | 49.73%4,793.2萬 | 60.73%1.51億 | 31.42%4,424.5萬 | 67.68%3,828.3萬 |
銷售和管理費用 | 18.48%5,189.9萬 | 22.84%5,469萬 | 36.61%1.88億 | 31.80%5,337.3萬 | 34.06%4,622.8萬 | 30.27%4,380.4萬 | 53.72%4,452萬 | 64.09%1.38億 | 33.69%4,049.6萬 | 69.92%3,448.4萬 |
-銷售費用 | 11.57%3,768.1萬 | 19.83%4,032.8萬 | 34.74%1.41億 | 32.68%3,992.4萬 | 31.19%3,354.2萬 | 26.92%3,377.3萬 | 50.93%3,365.5萬 | 59.88%1.05億 | 29.35%3,009萬 | 59.96%2,556.8萬 |
-管理費用 | 41.74%1,421.8萬 | 32.19%1,436.2萬 | 42.52%4,703.1萬 | 29.24%1,344.9萬 | 42.28%1,268.6萬 | 42.99%1,003.1萬 | 63.09%1,086.5萬 | 79.03%3,299.9萬 | 48.09%1,040.6萬 | 106.87%891.6萬 |
研發費用 | 46.26%515.7萬 | 54.13%525.9萬 | 13.66%1,544萬 | 10.75%415.2萬 | 14.50%435萬 | 18.16%352.6萬 | 11.80%341.2萬 | 33.12%1,358.4萬 | 11.02%374.9萬 | 49.74%379.9萬 |
營業利潤 | -63.82%-2,138.2萬 | -37.69%-1,896.8萬 | -47.59%-5,142.8萬 | -93.94%-678.2萬 | -57.43%-1,781.8萬 | -9.38%-1,305.2萬 | -70.16%-1,377.6萬 | -111.05%-3,484.4萬 | 37.52%-349.7萬 | -107.29%-1,131.8萬 |
淨非營業利息收入(費用) | -90.67%6.4萬 | 12.37%21.8萬 | 150.53%155.9萬 | 172.58%40.5萬 | 135.58%27.4萬 | 184.17%68.6萬 | 120.59%19.4萬 | 23.70%-308.5萬 | 45.45%-55.8萬 | 19.62%-77萬 |
利息收入 | -30.08%137.6萬 | 3.79%153.5萬 | 412.26%672.6萬 | 126.96%170.9萬 | 273.81%157萬 | 1,402.29%196.8萬 | 16,333.33%147.9萬 | 7,623.53%131.3萬 | 14,960.00%75.3萬 | 8,300.00%42萬 |
利息費用 | 2.34%131.2萬 | 2.49%131.7萬 | 17.49%516.7萬 | -0.53%130.4萬 | 8.91%129.6萬 | 35.52%128.2萬 | 35.12%128.5萬 | 8.33%439.8萬 | 27.53%131.1萬 | 23.57%119萬 |
其他淨收入(費用) | 17.89%11.2萬 | -42.19%7.4萬 | 107.00%34.2萬 | 126.89%9.6萬 | 151.11%2.3萬 | 102.12%9.5萬 | 6,300.00%12.8萬 | -488,700.00%-488.6萬 | -35.7萬 | -4.5萬 |
特殊收入(費用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---448.3萬 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --448.3萬 | --0 | ---- |
其他非經營收入(費用) | 17.89%11.2萬 | -42.19%7.4萬 | 184.86%34.2萬 | 126.89%9.6萬 | 151.11%2.3萬 | 3,266.67%9.5萬 | 6,300.00%12.8萬 | -40,400.00%-40.3萬 | ---35.7萬 | ---4.5萬 |
稅前利潤 | -72.81%-2,120.6萬 | -38.81%-1,867.6萬 | -15.68%-4,952.7萬 | -42.36%-628.1萬 | -44.41%-1,752.1萬 | 28.80%-1,227.1萬 | -48.89%-1,345.4萬 | -108.33%-4,281.5萬 | 33.34%-441.2萬 | -89.05%-1,213.3萬 |
所得稅 | ||||||||||
除稅後利潤 | -72.81%-2,120.6萬 | -38.81%-1,867.6萬 | -15.68%-4,952.7萬 | -42.36%-628.1萬 | -44.41%-1,752.1萬 | 28.80%-1,227.1萬 | -48.89%-1,345.4萬 | -108.33%-4,281.5萬 | 33.34%-441.2萬 | -89.05%-1,213.3萬 |
持續經營利潤 | -72.81%-2,120.6萬 | -38.81%-1,867.6萬 | -15.68%-4,952.7萬 | -42.36%-628.1萬 | -44.41%-1,752.1萬 | 28.80%-1,227.1萬 | -48.89%-1,345.4萬 | -108.33%-4,281.5萬 | 33.34%-441.2萬 | -89.05%-1,213.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -72.81%-2,120.6萬 | -38.81%-1,867.6萬 | -15.68%-4,952.7萬 | -42.36%-628.1萬 | -44.41%-1,752.1萬 | 28.80%-1,227.1萬 | -48.89%-1,345.4萬 | -108.33%-4,281.5萬 | 33.34%-441.2萬 | -89.05%-1,213.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -72.81%-2,120.6萬 | -38.81%-1,867.6萬 | -15.68%-4,952.7萬 | -42.36%-628.1萬 | -44.41%-1,752.1萬 | 28.80%-1,227.1萬 | -48.89%-1,345.4萬 | -106.36%-4,281.5萬 | 33.34%-441.2萬 | -89.05%-1,213.3萬 |
基本每股收益 | -70.00%-0.34 | -30.43%-0.3 | -5.19%-0.81 | -25.00%-0.1 | -27.27%-0.28 | 35.48%-0.2 | -43.75%-0.23 | -79.07%-0.77 | 33.33%-0.08 | -83.33%-0.22 |
稀釋每股收益 | -70.00%-0.34 | -31.41%-0.3022 | -5.19%-0.81 | -25.00%-0.1 | -27.27%-0.28 | 35.48%-0.2 | -43.75%-0.23 | -79.07%-0.77 | 33.33%-0.08 | -83.33%-0.22 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據