(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 | 1.72%2,235.5萬 | 0.68%1,812.8萬 | 19.75%8,557.6萬 | 10.81%2,173萬 | 31.02%2,386.3萬 | 21.93%2,197.7萬 | 15.33%1,800.6萬 | -3.20%7,146.1萬 | 11.63%1,961.1萬 | -5.74%1,821.3萬 |
營業收入 | 1.72%2,235.5萬 | 0.68%1,812.8萬 | 19.75%8,557.6萬 | 10.81%2,173萬 | 31.02%2,386.3萬 | 21.93%2,197.7萬 | 15.33%1,800.6萬 | -3.20%7,146.1萬 | 11.63%1,961.1萬 | -5.74%1,821.3萬 |
主營業務成本 | -6.20%1,136.1萬 | -13.61%812.5萬 | 12.03%4,361.1萬 | 9.31%1,043.8萬 | 22.30%1,165.6萬 | 20.29%1,211.2萬 | -3.81%940.5萬 | -25.13%3,892.7萬 | -21.27%954.9萬 | -31.24%953.1萬 |
毛利 | 11.44%1,099.4萬 | 16.30%1,000.3萬 | 28.99%4,196.5萬 | 12.22%1,129.2萬 | 40.60%1,220.7萬 | 24.01%986.5萬 | 47.40%860.1萬 | 49.01%3,253.4萬 | 85.00%1,006.2萬 | 58.98%868.2萬 |
營業費用 | -19.07%874.2萬 | 45.18%949.2萬 | 0.64%3,675.8萬 | 6.95%1,095.3萬 | 16.49%921萬 | -21.55%1,080.2萬 | -51.15%653.8萬 | -33.41%3,652.6萬 | 29.11%1,024.1萬 | -36.47%790.6萬 |
銷售和管理費用 | 2.78%758.7萬 | 17.04%743.9萬 | 8.24%3,142.2萬 | 8.06%1,007.4萬 | 18.35%761萬 | 24.89%738.2萬 | -13.72%635.6萬 | -31.16%2,903.1萬 | 6.34%932.3萬 | -29.67%643萬 |
-銷售費用 | 22.07%429.2萬 | 38.65%405萬 | 38.81%1,430.4萬 | 41.70%408.1萬 | 77.33%378.6萬 | 40.47%351.6萬 | 4.81%292.1萬 | -24.34%1,030.5萬 | -13.36%288萬 | -30.68%213.5萬 |
-管理費用 | -14.77%329.5萬 | -1.34%338.9萬 | -8.59%1,711.8萬 | -6.98%599.3萬 | -10.97%382.4萬 | 13.44%386.6萬 | -25.00%343.5萬 | -34.41%1,872.6萬 | 18.37%644.3萬 | -29.15%429.5萬 |
研發費用 | -4.05%149.1萬 | 13.35%147.7萬 | -23.42%645.6萬 | 7.88%199.9萬 | 8.40%160萬 | -35.76%155.4萬 | -51.42%130.3萬 | -38.45%843萬 | -44.83%185.3萬 | -57.82%147.6萬 |
其他營業費用 | -118.01%-33.6萬 | 151.38%57.6萬 | -19.79%-112萬 | ---- | ---- | -65.70%186.6萬 | -133.60%-112.1萬 | 7.61%-93.5萬 | ---- | ---- |
營業利潤 | 340.34%225.2萬 | -75.23%51.1萬 | 230.44%520.7萬 | 289.39%33.9萬 | 286.21%299.7萬 | 83.89%-93.7萬 | 127.32%206.3萬 | 87.91%-399.2萬 | 92.82%-17.9萬 | 111.11%77.6萬 |
淨非營業利息收入(費用) | -66.67%-2萬 | 2.27%-4.3萬 | 85.11%-6.3萬 | 110.34%6,000 | 45.83%-1.3萬 | 93.41%-1.2萬 | 72.33%-4.4萬 | -143.10%-42.3萬 | -34.88%-5.8萬 | 52.94%-2.4萬 |
利息收入 | 42.11%2.7萬 | 160.00%1.3萬 | 288.89%7萬 | 240.00%3.4萬 | 300.00%1.2萬 | 850.00%1.9萬 | 66.67%5,000 | 28.57%1.8萬 | 400.00%1萬 | 0.00%3,000 |
利息費用 | 51.61%4.7萬 | 14.29%5.6萬 | -69.84%13.3萬 | -58.82%2.8萬 | -7.41%2.5萬 | -83.15%3.1萬 | -69.75%4.9萬 | 134.57%44.1萬 | 51.11%6.8萬 | -50.00%2.7萬 |
其他淨收入(費用) | 82.93%-262萬 | -169.90%-219.7萬 | 106.07%32.2萬 | -19.10%-1,534.9萬 | -81.4萬 | -530.3萬 | ||||
出售證券收益 | ---- | ---- | 78.92%-326.2萬 | ---- | ---- | ---- | ---- | -14.91%-1,547.7萬 | ---- | ---- |
特殊收入(費用) | ---- | ---- | -5.58%20.3萬 | ---- | ---- | ---- | ---- | 128.72%21.5萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | -5.58%20.3萬 | ---- | ---- | ---- | ---- | 128.72%21.5萬 | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | 604.60%43.9萬 | -94.03%86.2萬 | 106.07%32.2萬 | ---- | ---- | -117.86%-8.7萬 | --1,444.8萬 | ---530.3萬 |
稅前利潤 | 335.19%223.2萬 | -76.82%46.8萬 | 112.77%252.4萬 | -76.21%-185.2萬 | 172.64%330.6萬 | 84.78%-94.9萬 | 125.47%201.9萬 | 57.11%-1,976.4萬 | 93.19%-105.1萬 | 35.31%-455.1萬 |
所得稅 | 51.61%4.7萬 | 61.54%2.1萬 | -56.52%7萬 | 0.00%3,000 | -41.03%2.3萬 | -73.73%3.1萬 | 1,200.00%1.3萬 | -34.02%16.1萬 | -98.79%3,000 | 3.9萬 |
除稅後的權益收益 | -14.29%5.4萬 | -125.00%-1.7萬 | 395.83%35.7萬 | 2,300.00%2.4萬 | 3,466.67%20.2萬 | 0.00%6.3萬 | 385.71%6.8萬 | -74.91%7.2萬 | -99.43%1,000 | -110.00%-6,000 |
除稅後利潤 | 344.17%223.9萬 | -79.27%43萬 | 114.16%281.1萬 | -73.88%-183.1萬 | 175.83%348.5萬 | 85.42%-91.7萬 | 126.20%207.4萬 | 56.88%-1,985.3萬 | 93.21%-105.3萬 | 34.11%-459.6萬 |
持續經營利潤 | 344.17%223.9萬 | -79.27%43萬 | 114.16%281.1萬 | -73.88%-183.1萬 | 175.83%348.5萬 | 85.42%-91.7萬 | 126.20%207.4萬 | 56.88%-1,985.3萬 | 93.21%-105.3萬 | 34.11%-459.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 344.17%223.9萬 | -79.27%43萬 | 114.16%281.1萬 | -73.88%-183.1萬 | 175.83%348.5萬 | 85.42%-91.7萬 | 126.20%207.4萬 | 56.88%-1,985.3萬 | 93.21%-105.3萬 | 34.11%-459.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 344.17%223.9萬 | -79.27%43萬 | 114.16%281.1萬 | -73.88%-183.1萬 | 175.83%348.5萬 | 85.42%-91.7萬 | 126.20%207.4萬 | 56.88%-1,985.3萬 | 93.21%-105.3萬 | 34.11%-459.6萬 |
基本每股收益 | 504.12%0.1 | -88.53%0.0115 | 116.67%0.1 | -47.76%-0.0489 | 150.00%0.1 | 87.63%-0.0247 | 133.33%0.1 | 62.50%-0.6 | 93.38%-0.0331 | 0.00%-0.2 |
稀釋每股收益 | 504.12%0.1 | -88.53%0.0115 | 116.67%0.1 | -47.76%-0.0489 | 150.00%0.1 | 87.63%-0.0247 | 133.33%0.1 | 62.50%-0.6 | 93.38%-0.0331 | 0.00%-0.2 |
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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