(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 | 18.07%5,654.1萬 | 24.52%5,264.8萬 | 27.85%2.02億 | 33.50%6,072.1萬 | 30.64%5,062.8萬 | 23.69%4,788.6萬 | 21.97%4,228.2萬 | 25.32%1.58億 | 22.55%4,548.5萬 | 21.62%3,875.4萬 |
營業收入 | 18.19%6,214.1萬 | 24.70%5,757.8萬 | 28.27%2.21億 | 34.66%6,683.5萬 | 20.29%5,062.8萬 | 24.35%5,257.6萬 | 21.74%4,617.5萬 | 25.09%1.72億 | 22.36%4,963.1萬 | 20.80%4,209萬 |
消費稅 | 19.40%560萬 | 26.64%493萬 | 32.92%1,902.2萬 | 47.47%611.4萬 | ---- | 31.45%469萬 | 19.34%389.3萬 | 22.60%1,431.1萬 | 20.31%414.6萬 | 11.95%333.6萬 |
主營業務成本 | -3.77%1,492.2萬 | 1.33%1,476萬 | 15.36%6,094.9萬 | 8.65%1,585.7萬 | 18.95%1,502萬 | 19.20%1,550.6萬 | 15.58%1,456.6萬 | 6.53%5,283.2萬 | 6.06%1,459.4萬 | -1.28%1,262.7萬 |
毛利 | 28.53%4,161.9萬 | 36.70%3,788.8萬 | 34.15%1.41億 | 45.23%4,486.4萬 | 36.29%3,560.8萬 | 25.96%3,238萬 | 25.62%2,771.6萬 | 37.55%1.05億 | 32.26%3,089.1萬 | 36.98%2,612.7萬 |
營業費用 | 1.06%3,992.4萬 | 5.50%3,947.8萬 | 0.30%1.55億 | 15.46%3,916.1萬 | 4.44%3,908.2萬 | -11.48%3,950.7萬 | -3.40%3,742萬 | 8.86%1.55億 | -7.07%3,391.7萬 | -13.86%3,742.1萬 |
銷售和管理費用 | 14.67%2,601.9萬 | 16.11%2,636.4萬 | -3.13%9,313.4萬 | 24.70%2,426.1萬 | 1.54%2,347.5萬 | -21.07%2,269.1萬 | -8.52%2,270.7萬 | 0.77%9,614.6萬 | -20.17%1,945.6萬 | -21.03%2,312萬 |
-銷售費用 | 19.40%1,725.2萬 | 16.30%1,719.2萬 | -12.30%5,946.1萬 | 21.97%1,512.9萬 | -6.65%1,510.1萬 | -32.22%1,444.9萬 | -17.42%1,478.2萬 | 6.73%6,779.8萬 | -28.95%1,240.4萬 | -16.32%1,617.6萬 |
-管理費用 | 6.37%876.7萬 | 15.74%917.2萬 | 18.78%3,367.3萬 | 29.50%913.2萬 | 20.59%837.4萬 | 10.91%824.2萬 | 14.51%792.5萬 | -11.10%2,834.8萬 | 2.01%705.2萬 | -30.19%694.4萬 |
研發費用 | -12.69%1,423.6萬 | -8.82%1,272.8萬 | 5.09%6,011.6萬 | 2.03%1,434.4萬 | 12.28%1,550.8萬 | 5.81%1,630.5萬 | 0.24%1,395.9萬 | 26.60%5,720.5萬 | 17.99%1,405.9萬 | -2.59%1,381.2萬 |
其他營業費用 | -164.77%-33.1萬 | -48.81%38.6萬 | 41.59%192萬 | 38.31%55.6萬 | -79.75%9.9萬 | 7.81%51.1萬 | 9,525.00%75.4萬 | -10.44%135.6萬 | 90.52%40.2萬 | 3,592.86%48.9萬 |
營業利潤 | 123.78%169.5萬 | 83.62%-159萬 | 70.75%-1,460.2萬 | 288.47%570.3萬 | 69.24%-347.4萬 | 62.34%-712.7萬 | 41.80%-970.4萬 | 24.28%-4,991.9萬 | 76.97%-302.6萬 | 53.65%-1,129.4萬 |
淨非營業利息收入(費用) | 70.02%526.2萬 | -333.10%-339.4萬 | 1,883.27%2,241.1萬 | 882.72%1,330.6萬 | 1,183.33%107.8萬 | 9,202.94%309.5萬 | 130.84%145.6萬 | 169.37%113萬 | -17.74%135.4萬 | 114.84%8.4萬 |
利息收入 | 52.69%501.9萬 | 23.69%910.2萬 | 954.93%2,375.7萬 | 738.79%1,388.2萬 | 2,891.33%897.4萬 | 1,856.55%328.7萬 | 71.46%735.9萬 | 753.03%225.2萬 | 134.09%165.5萬 | -88.35%30萬 |
利息費用 | -37.25%9.6萬 | 111.69%1,249.6萬 | -21.15%57.8萬 | -18.90%13.3萬 | 4,238.46%789.6萬 | -19.47%15.3萬 | -34.51%590.3萬 | -7.22%73.3萬 | 102.16%16.4萬 | -94.21%18.2萬 |
其他財務費用 | -969.23%-33.9萬 | ---- | 97.43%76.8萬 | 223.36%44.3萬 | ---- | 225.00%3.9萬 | ---- | -64.73%38.9萬 | --13.7萬 | --3.4萬 |
其他淨收入(費用) | 4.86%-248.7萬 | -94.72%1.8萬 | -140.31%-1,839.6萬 | -860.92%-1,292.8萬 | 14,150.00%28.1萬 | 48.99%-261.4萬 | 55.71%34.1萬 | -215.28%-765.5萬 | 160.14%169.9萬 | -101.23%-2,000 |
出售證券收益 | -249.89%-68.8萬 | ---- | 99.02%-3.5萬 | -238.60%-379.9萬 | ---- | 111.39%45.9萬 | ---- | -383.94%-358.6萬 | --274.1萬 | --143.3萬 |
股權收益 | -104.36%-1.6萬 | -94.72%1.8萬 | -8.86%100.8萬 | -94.52%1.9萬 | 3.31%28.1萬 | 36.94%36.7萬 | 55.71%34.1萬 | 88.42%110.6萬 | 82.63%34.7萬 | 67.90%27.2萬 |
特殊收入(費用) | 48.17%-178.3萬 | ---- | -274.28%-1,936.9萬 | -558.60%-914.8萬 | ---- | -152.57%-344萬 | ---- | -127.57%-517.5萬 | ---138.9萬 | ---170.7萬 |
-減:其他特殊費用 | -48.17%178.3萬 | ---- | 274.28%1,936.9萬 | 558.60%914.8萬 | ---- | 152.57%344萬 | ---- | 127.57%517.5萬 | --138.9萬 | --170.7萬 |
稅前利潤 | 167.26%447萬 | 37.19%-496.6萬 | 81.24%-1,058.7萬 | 22,422.22%608.1萬 | 81.14%-211.5萬 | 72.40%-664.6萬 | 62.66%-790.7萬 | 19.35%-5,644.4萬 | 100.19%2.7萬 | 54.74%-1,121.2萬 |
所得稅 | -1,175.00%-45.9萬 | -12,061.90%-251.2萬 | 177.19%310.7萬 | 718.91%285.8萬 | -20.00%26.4萬 | 98.63%-3.6萬 | 101.01%2.1萬 | 57.51%-402.5萬 | 109.44%34.9萬 | 111.73%33萬 |
除稅後利潤 | 174.57%492.9萬 | 69.05%-245.4萬 | 73.88%-1,369.4萬 | 1,100.93%322.3萬 | 79.39%-237.9萬 | 69.21%-661萬 | 58.47%-792.8萬 | 13.38%-5,241.9萬 | 96.97%-32.2萬 | 47.44%-1,154.2萬 |
持續經營利潤 | 174.57%492.9萬 | 69.05%-245.4萬 | 73.88%-1,369.4萬 | 1,100.93%322.3萬 | 79.39%-237.9萬 | 69.21%-661萬 | 58.47%-792.8萬 | 13.38%-5,241.9萬 | 96.97%-32.2萬 | 47.44%-1,154.2萬 |
歸屬於少數股東的淨利潤 | -700.00%-6,000 | -8,000 | -600.00%-7,000 | -400.00%-3,000 | -5,000 | 200.00%1,000 | 0 | 66.67%-1,000 | 1,000 | 0 |
歸屬於母公司的淨利潤 | 174.65%493.5萬 | 69.15%-244.6萬 | 73.89%-1,368.7萬 | 1,098.76%322.6萬 | 79.43%-237.4萬 | 69.20%-661.1萬 | 58.47%-792.8萬 | 13.37%-5,241.8萬 | 96.96%-32.3萬 | 47.44%-1,154.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 174.65%493.5萬 | 69.15%-244.6萬 | 73.89%-1,368.7萬 | 1,098.76%322.6萬 | 79.43%-237.4萬 | 69.20%-661.1萬 | 58.47%-792.8萬 | 13.37%-5,241.8萬 | 96.96%-32.3萬 | 47.44%-1,154.2萬 |
基本每股收益 | 177.14%0.027 | 69.05%-0.013 | 73.45%-0.073 | 1,000.00%0.018 | 78.33%-0.013 | 68.75%-0.035 | 58.00%-0.042 | 17.42%-0.275 | 96.43%-0.002 | 49.58%-0.06 |
稀釋每股收益 | 174.29%0.026 | 69.05%-0.013 | 73.45%-0.073 | 900.00%0.016 | 78.33%-0.013 | 68.75%-0.035 | 58.00%-0.042 | 17.42%-0.275 | 96.43%-0.002 | 49.58%-0.06 |
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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暫無數據