(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 | -43.76%1,359.7萬 | -51.60%1,155.9萬 | -7.22%8,416.1萬 | -6.53%2,194萬 | -38.78%1,416.6萬 | 7.54%2,417.5萬 | 10.45%2,388萬 | 28.34%9,071.5萬 | 13.18%2,347.3萬 | 21.34%2,314.1萬 |
營業收入 | -43.76%1,359.7萬 | -51.60%1,155.9萬 | -7.22%8,416.1萬 | -6.53%2,194萬 | -38.78%1,416.6萬 | 7.54%2,417.5萬 | 10.45%2,388萬 | 28.34%9,071.5萬 | 13.18%2,347.3萬 | 21.34%2,314.1萬 |
主營業務成本 | -43.16%525.3萬 | -41.34%474.4萬 | 15.53%3,156.9萬 | 13.03%841.3萬 | -16.80%582.8萬 | 37.99%924.1萬 | 30.86%808.7萬 | 35.91%2,732.5萬 | 24.63%744.3萬 | 33.23%700.5萬 |
毛利 | -44.13%834.4萬 | -56.85%681.5萬 | -17.03%5,259.2萬 | -15.61%1,352.7萬 | -48.33%833.8萬 | -5.39%1,493.4萬 | 2.29%1,579.3萬 | 25.33%6,339萬 | 8.55%1,603萬 | 16.82%1,613.6萬 |
營業費用 | -11.89%1,772.6萬 | -20.78%1,810.4萬 | -13.35%7,950.9萬 | -36.75%1,526.3萬 | 0.01%2,127.7萬 | -15.18%2,011.7萬 | 0.95%2,285.2萬 | 18.18%9,175.9萬 | 3.15%2,413萬 | -3.40%2,127.5萬 |
銷售和管理費用 | -2.40%776.5萬 | -10.49%795.9萬 | -6.60%3,133.8萬 | -13.51%663.2萬 | -8.21%785.8萬 | -9.72%795.6萬 | 4.49%889.2萬 | 9.04%3,355.2萬 | -9.81%766.8萬 | -24.85%856.1萬 |
-銷售費用 | 2.66%436.8萬 | -13.28%438.8萬 | 2.09%1,731.4萬 | -2.38%398.4萬 | -4.31%401.5萬 | -4.87%425.5萬 | 20.22%506萬 | 19.31%1,695.9萬 | -8.50%408.1萬 | 22.62%419.6萬 |
-管理費用 | -8.21%339.7萬 | -6.81%357.1萬 | -15.48%1,402.4萬 | -26.18%264.8萬 | -11.96%384.3萬 | -14.72%370.1萬 | -10.90%383.2萬 | 0.22%1,659.3萬 | -11.26%358.7萬 | -45.23%436.5萬 |
研發費用 | -18.09%996.1萬 | -27.33%1,014.5萬 | -17.24%4,817.1萬 | -47.57%863.1萬 | 5.55%1,341.9萬 | -18.40%1,216.1萬 | -1.18%1,396萬 | 24.17%5,820.7萬 | 10.56%1,646.2萬 | 19.59%1,271.4萬 |
營業利潤 | -81.01%-938.2萬 | -59.92%-1,128.9萬 | 5.12%-2,691.7萬 | 78.57%-173.6萬 | -151.78%-1,293.9萬 | 34.67%-518.3萬 | 1.92%-705.9萬 | -4.81%-2,836.9萬 | 6.09%-810萬 | 37.41%-513.9萬 |
淨非營業利息收入(費用) | -20.78%128.5萬 | 546.07%123.4萬 | 157.58%671.5萬 | -8.35%555.5萬 | 66.52%36.8萬 | 27,133.33%162.2萬 | 266.09%19.1萬 | 1,450.78%260.7萬 | 2,106.95%606.1萬 | 197.36%22.1萬 |
利息收入 | -20.61%129.4萬 | ---- | 190.21%666.9萬 | ---- | ---- | 719.10%163萬 | ---- | 638.91%229.8萬 | ---- | ---- |
利息費用 | 12.50%9,000 | ---- | ---- | ---- | ---- | -96.10%8,000 | ---- | ---- | ---- | ---- |
其他財務費用 | ---- | -546.07%-123.4萬 | 85.11%-4.6萬 | 129.60%111.4萬 | -66.52%-36.8萬 | ---- | -266.09%-19.1萬 | -165.33%-30.9萬 | -746.56%-376.3萬 | -197.36%-22.1萬 |
其他淨收入(費用) | 23.62%-76.3萬 | -98.34%2.5萬 | 143.20%63.5萬 | 81.25%-98.3萬 | 124.05%8.9萬 | 50.45%-99.9萬 | -42.13%150.7萬 | -231.02%-147萬 | -524.2萬 | -37萬 |
出售證券收益 | 26.43%-73.5萬 | -98.34%2.5萬 | 75.37%-107.8萬 | 66.92%-269.6萬 | 124.05%8.9萬 | 50.45%-99.9萬 | -42.13%150.7萬 | -437.99%-437.7萬 | ---814.9萬 | ---37萬 |
特殊收入(費用) | ---2.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:重組與併購 | --2.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | -41.07%171.3萬 | ---- | ---- | ---- | ---- | 1,780.35%290.7萬 | ---- | ---- |
稅前利潤 | -94.30%-886萬 | -87.09%-1,003萬 | 28.15%-1,956.7萬 | 138.95%283.6萬 | -136.04%-1,248.2萬 | 54.19%-456萬 | -13.87%-536.1萬 | -4.19%-2,723.2萬 | 6.71%-728.1萬 | 37.32%-528.8萬 |
所得稅 | -19.23%2.1萬 | -10.53%1.7萬 | -75.17%11.2萬 | 24.39%5.1萬 | -23.81%1.6萬 | -39.53%2.6萬 | -94.51%1.9萬 | 10.81%45.1萬 | -75.74%4.1萬 | -64.41%2.1萬 |
除稅後的權益收益 | 200.00%1.2萬 | 66.67%5,000 | 12.50%1.8萬 | 0.00%5,000 | 50.00%6,000 | 33.33%4,000 | -25.00%3,000 | 60.00%1.6萬 | 400.00%5,000 | -55.56%4,000 |
除稅後利潤 | -93.56%-886.9萬 | -86.76%-1,004.2萬 | 28.94%-1,966.1萬 | 138.13%279萬 | -135.48%-1,249.2萬 | 54.16%-458.2萬 | -6.48%-537.7萬 | -4.27%-2,766.7萬 | 8.23%-731.7萬 | 37.49%-530.5萬 |
持續經營利潤 | -93.56%-886.9萬 | -86.76%-1,004.2萬 | 28.94%-1,966.1萬 | 138.13%279萬 | -135.48%-1,249.2萬 | 54.16%-458.2萬 | -6.48%-537.7萬 | -4.27%-2,766.7萬 | 8.23%-731.7萬 | 37.49%-530.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -93.56%-886.9萬 | -86.76%-1,004.2萬 | 28.94%-1,966.1萬 | 138.13%279萬 | -135.48%-1,249.2萬 | 54.16%-458.2萬 | -6.48%-537.7萬 | -4.27%-2,766.7萬 | 8.23%-731.7萬 | 37.49%-530.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -93.56%-886.9萬 | -86.76%-1,004.2萬 | 28.94%-1,966.1萬 | 138.13%279萬 | -135.48%-1,249.2萬 | 54.16%-458.2萬 | -6.48%-537.7萬 | 26.93%-2,766.7萬 | 62.09%-731.7萬 | 37.49%-530.5萬 |
基本每股收益 | -60.00%-0.08 | -100.00%-0.1 | 32.14%-0.19 | 142.86%0.03 | -140.00%-0.12 | 50.00%-0.05 | 0.00%-0.05 | 75.65%-0.28 | 64.41%-0.07 | 94.68%-0.05 |
稀釋每股收益 | -60.00%-0.08 | -100.00%-0.1 | 32.14%-0.19 | 142.86%0.03 | -140.00%-0.12 | 50.00%-0.05 | 0.00%-0.05 | 75.65%-0.28 | 64.41%-0.07 | 94.68%-0.05 |
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 | -- | -- |
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