(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 | 0.83%5,891.4萬 | -9.59%5,163.6萬 | -22.70%2.3億 | -21.56%5,729.2萬 | -26.20%5,712.8萬 | -25.92%5,842.9萬 | -16.21%5,711.4萬 | 12.93%2.97億 | -5.14%7,303.5萬 | 10.98%7,741.2萬 |
營業收入 | 0.83%5,891.4萬 | -9.59%5,163.6萬 | -22.70%2.3億 | -21.56%5,729.2萬 | -26.20%5,712.8萬 | -25.92%5,842.9萬 | -16.21%5,711.4萬 | 12.93%2.97億 | -5.14%7,303.5萬 | 10.98%7,741.2萬 |
主營業務成本 | 15.80%2,211.7萬 | 10.19%1,986萬 | -3.76%7,553.7萬 | -1.08%1,946.4萬 | -4.16%1,895萬 | -6.60%1,910萬 | -3.06%1,802.3萬 | 10.22%7,848.8萬 | -0.70%1,967.6萬 | 12.53%1,977.2萬 |
毛利 | -6.44%3,679.7萬 | -18.71%3,177.6萬 | -29.49%1.54億 | -29.11%3,782.8萬 | -33.76%3,817.8萬 | -32.69%3,932.9萬 | -21.15%3,909.1萬 | 13.93%2.19億 | -6.69%5,335.9萬 | 10.46%5,764萬 |
營業費用 | -3.68%3,725.6萬 | -6.59%3,622萬 | -0.75%1.57億 | 2.78%4,153.1萬 | -3.95%3,770.9萬 | -1.61%3,867.9萬 | -0.30%3,877.6萬 | 0.00%1.58億 | -10.43%4,040.8萬 | -12.85%3,926萬 |
銷售和管理費用 | -5.55%3,081.2萬 | -9.23%2,965.8萬 | -1.07%1.31億 | 3.10%3,463.6萬 | -9.20%3,132.7萬 | 0.41%3,262.1萬 | 1.80%3,267.4萬 | 1.49%1.33億 | -5.49%3,359.6萬 | -11.16%3,450.2萬 |
-銷售費用 | -6.94%2,318.7萬 | -7.24%2,296.3萬 | -3.61%9,716.1萬 | -8.61%2,354.6萬 | -7.84%2,394.4萬 | 0.47%2,491.5萬 | 2.07%2,475.6萬 | 5.27%1.01億 | -3.32%2,576.5萬 | 2.28%2,598.2萬 |
-管理費用 | -1.05%762.5萬 | -15.45%669.5萬 | 6.95%3,409.7萬 | 41.62%1,109萬 | -13.35%738.3萬 | 0.22%770.6萬 | 0.97%791.8萬 | -8.84%3,188.2萬 | -12.01%783.1萬 | -36.57%852萬 |
研發費用 | 7.61%264.4萬 | 5.52%275.3萬 | -11.64%1,091.1萬 | -6.34%314.5萬 | -3.26%270萬 | -20.25%245.7萬 | -16.32%260.9萬 | 6.09%1,234.8萬 | -1.00%335.8萬 | 0.04%279.1萬 |
折舊攤銷及損耗 | 5.53%380萬 | 9.05%380.9萬 | 13.11%1,452.6萬 | 8.57%375萬 | 87.19%368.2萬 | -3.82%360.1萬 | -5.00%349.3萬 | -17.12%1,284.2萬 | -44.06%345.4萬 | -42.54%196.7萬 |
-折舊及攤銷 | 5.53%380萬 | 9.05%380.9萬 | 13.11%1,452.6萬 | 8.57%375萬 | 87.19%368.2萬 | -3.82%360.1萬 | -5.00%349.3萬 | -17.12%1,284.2萬 | -44.06%345.4萬 | -42.54%196.7萬 |
營業利潤 | -170.62%-45.9萬 | -1,510.79%-444.4萬 | -103.71%-226.9萬 | -128.59%-370.3萬 | -97.45%46.9萬 | -96.60%65萬 | -97.05%31.5萬 | 77.94%6,112.8萬 | 7.33%1,295.1萬 | 157.71%1,838萬 |
淨非營業利息收入(費用) | 12.42%327.7萬 | 11.43%307.2萬 | 1,253.66%1,165.5萬 | 26.97%319.2萬 | 2,660.55%279.1萬 | 396.24%291.5萬 | 592.32%275.7萬 | 103.70%86.1萬 | 111.48%251.4萬 | 45.23%-10.9萬 |
利息收入 | 12.42%327.7萬 | 11.43%307.2萬 | 1,253.66%1,165.5萬 | ---- | ---- | --291.5萬 | --275.7萬 | --86.1萬 | ---- | ---- |
其他財務費用 | ---- | ---- | ---- | ---- | -2,660.55%-279.1萬 | ---- | ---- | ---- | ---- | -45.23%10.9萬 |
其他淨收入(費用) | -206.9萬 | -652.6萬 | 213.48%503.3萬 | 0 | 503.3萬 | -443.5萬 | ||||
特殊收入(費用) | ---206.9萬 | ---652.6萬 | 213.48%503.3萬 | --0 | --503.3萬 | --0 | --0 | ---443.5萬 | ---443.5萬 | --0 |
-減:重組與併購 | --206.9萬 | --652.6萬 | --0 | ---- | ---- | --0 | --0 | --443.5萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---503.3萬 | --0 | ---503.3萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -78.99%74.9萬 | -357.10%-789.8萬 | -74.95%1,441.9萬 | -104.63%-51.1萬 | -54.61%829.3萬 | -80.34%356.5萬 | -69.65%307.2萬 | 419.49%5,755.4萬 | 212.24%1,103萬 | 163.54%1,827.1萬 |
所得稅 | -163.26%-56.3萬 | 53.47%219萬 | -37.55%995.8萬 | -71.62%109萬 | 90.99%655.1萬 | -84.43%89萬 | -51.76%142.7萬 | 57.40%1,594.5萬 | -37.42%384.1萬 | 212.42%343萬 |
除稅後利潤 | -50.95%131.2萬 | -713.25%-1,008.8萬 | -89.28%446.1萬 | -122.27%-160.1萬 | -88.26%174.2萬 | -78.45%267.5萬 | -77.04%164.5萬 | 4,284.51%4,160.9萬 | 145.03%718.9萬 | 48.65%1,484.1萬 |
持續經營利潤 | -50.95%131.2萬 | -713.25%-1,008.8萬 | -89.28%446.1萬 | -122.27%-160.1萬 | -88.26%174.2萬 | -78.45%267.5萬 | -77.04%164.5萬 | 4,284.51%4,160.9萬 | 145.03%718.9萬 | 48.65%1,484.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -50.95%131.2萬 | -713.25%-1,008.8萬 | -89.28%446.1萬 | -122.27%-160.1萬 | -88.26%174.2萬 | -78.45%267.5萬 | -77.04%164.5萬 | 4,284.51%4,160.9萬 | 145.03%718.9萬 | 48.65%1,484.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -50.95%131.2萬 | -713.25%-1,008.8萬 | -89.28%446.1萬 | -122.27%-160.1萬 | -88.26%174.2萬 | -78.45%267.5萬 | -77.04%164.5萬 | 4,284.51%4,160.9萬 | 145.03%718.9萬 | 48.65%1,484.1萬 |
基本每股收益 | -50.00%0.05 | -683.33%-0.35 | -88.65%0.16 | -125.00%-0.06 | -88.00%0.06 | -76.19%0.1 | -75.00%0.06 | 4,600.00%1.41 | 143.64%0.24 | 42.86%0.5 |
稀釋每股收益 | -50.00%0.05 | -683.33%-0.35 | -87.69%0.16 | -126.09%-0.06 | -86.96%0.06 | -73.68%0.1 | -73.91%0.06 | 4,233.33%1.3 | 141.82%0.23 | 43.75%0.46 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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暫無數據