(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 | 47.99%276.6萬 | -5.14%239.8萬 | 5.03%3,124.9萬 | 126.62%1,757萬 | -51.19%928.2萬 | 22.32%186.9萬 | 73.98%252.8萬 | 340.05%2,975.2萬 | 416.52%775.3萬 | 1,046.35%1,901.8萬 |
營業收入 | 47.99%276.6萬 | -5.14%239.8萬 | 5.95%3,124.9萬 | 131.55%1,757萬 | -51.12%928.2萬 | 24.77%186.9萬 | 77.65%252.8萬 | 344.27%2,949.5萬 | 415.84%758.8萬 | 1,065.62%1,898.8萬 |
主營業務成本 | 19.91%190.9萬 | -1.55%184萬 | 51.18%1,808.1萬 | 324.57%642.8萬 | -0.38%819.2萬 | 49.06%159.2萬 | 61.82%186.9萬 | 153.77%1,196萬 | 31.77%151.4萬 | 648.23%822.3萬 |
毛利 | 209.39%85.7萬 | -15.33%55.8萬 | -25.99%1,316.8萬 | 78.59%1,114.2萬 | -89.90%109萬 | -39.78%27.7萬 | 121.14%65.9萬 | 768.75%1,779.2萬 | 1,672.44%623.9萬 | 1,827.68%1,079.5萬 |
營業費用 | -58.52%1,351.1萬 | -46.81%1,668.9萬 | 25.78%1.29億 | 23.54%3,486萬 | 4.09%3,067.4萬 | 31.05%3,257.1萬 | 53.77%3,137.7萬 | 52.67%1.03億 | 34.08%2,821.8萬 | 47.68%2,946.9萬 |
銷售和管理費用 | -34.87%475.2萬 | -22.14%684.4萬 | 23.73%3,109.8萬 | 14.95%821.4萬 | 16.94%679.8萬 | 20.10%729.6萬 | 44.12%879萬 | 6.41%2,513.3萬 | 2.92%714.6萬 | -2.78%581.3萬 |
-管理費用 | -34.87%475.2萬 | -22.14%684.4萬 | 23.73%3,109.8萬 | 14.95%821.4萬 | 16.94%679.8萬 | 20.10%729.6萬 | 44.12%879萬 | 6.41%2,513.3萬 | 2.92%714.6萬 | -2.78%581.3萬 |
研發費用 | -65.35%875.9萬 | -56.41%984.5萬 | 26.44%9,838.4萬 | 26.45%2,664.6萬 | 0.93%2,387.6萬 | 34.59%2,527.5萬 | 57.88%2,258.7萬 | 77.60%7,781.3萬 | 49.43%2,107.2萬 | 69.26%2,365.6萬 |
營業利潤 | 60.82%-1,265.4萬 | 47.49%-1,613.1萬 | -36.59%-1.16億 | -7.91%-2,371.8萬 | -58.42%-2,958.4萬 | -32.39%-3,229.4萬 | -52.77%-3,071.8萬 | -30.24%-8,515.4萬 | -6.21%-2,197.9萬 | 3.72%-1,867.4萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -38.79%166.8萬 | -131.67%-81萬 | 1,665.91%2,746.6萬 | 486.49%2,186萬 | 125.27%32.3萬 | -29.44%272.5萬 | 94.08%255.8萬 | 93.12%-175.4萬 | -167.93%-565.6萬 | 27.01%-127.8萬 |
特殊收入(費用) | -141.75%-20萬 | -450.00%-280萬 | 503.34%1,895.7萬 | 377.06%1,967.1萬 | 9.41%-199.3萬 | -85.91%47.9萬 | -33.33%80萬 | 80.69%-470萬 | -222.73%-710萬 | -144.44%-220萬 |
-減:重組與併購 | 113.33%20萬 | 450.00%280萬 | -672.34%-2,690萬 | -470.42%-2,630萬 | -22.73%170萬 | 55.88%-150萬 | 33.33%-80萬 | -80.69%470萬 | 222.73%710萬 | 144.44%220萬 |
-減:資本性資產減值 | ---- | ---- | --662.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:勾銷 | --0 | ---- | --131.4萬 | --0 | --29.3萬 | --102.1萬 | ---- | --0 | --0 | --0 |
其他非經營收入(費用) | -16.83%186.8萬 | 13.20%199萬 | 188.83%850.9萬 | 51.59%218.9萬 | 151.19%231.6萬 | 386.15%224.6萬 | 1,389.83%175.8萬 | 357.97%294.6萬 | 1,522.47%144.4萬 | 208.34%92.2萬 |
稅前利潤 | 62.85%-1,098.6萬 | 39.84%-1,694.1萬 | -2.23%-8,884.8萬 | 93.28%-185.8萬 | -46.66%-2,926.1萬 | -44.01%-2,956.9萬 | -49.87%-2,816萬 | 4.35%-8,690.8萬 | -21.18%-2,763.5萬 | 5.65%-1,995.2萬 |
所得稅 | -36.7萬 | 0 | ||||||||
除稅後利潤 | 62.85%-1,098.6萬 | 39.84%-1,694.1萬 | -1.81%-8,848.1萬 | 94.60%-149.1萬 | -46.66%-2,926.1萬 | -44.01%-2,956.9萬 | -49.87%-2,816萬 | 4.35%-8,690.8萬 | -21.18%-2,763.5萬 | 5.65%-1,995.2萬 |
持續經營利潤 | 62.85%-1,098.6萬 | 39.84%-1,694.1萬 | -1.81%-8,848.1萬 | 94.60%-149.1萬 | -46.66%-2,926.1萬 | -44.01%-2,956.9萬 | -49.87%-2,816萬 | 4.35%-8,690.8萬 | -21.18%-2,763.5萬 | 5.65%-1,995.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 62.85%-1,098.6萬 | 39.84%-1,694.1萬 | -1.81%-8,848.1萬 | 94.60%-149.1萬 | -46.66%-2,926.1萬 | -44.01%-2,956.9萬 | -49.87%-2,816萬 | 4.35%-8,690.8萬 | -21.18%-2,763.5萬 | 5.65%-1,995.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 62.85%-1,098.6萬 | 39.84%-1,694.1萬 | -1.81%-8,848.1萬 | 94.60%-149.1萬 | -46.66%-2,926.1萬 | -44.01%-2,956.9萬 | -49.87%-2,816萬 | 4.35%-8,690.8萬 | -21.18%-2,763.5萬 | 5.65%-1,995.2萬 |
基本每股收益 | 64.29%-0.15 | 42.86%-0.24 | 4.51%-1.27 | 95.12%-0.02 | -36.67%-0.41 | -35.48%-0.42 | -35.48%-0.42 | 16.88%-1.33 | -10.81%-0.41 | 14.29%-0.3 |
稀釋每股收益 | 64.29%-0.15 | 42.86%-0.24 | 4.51%-1.27 | 95.12%-0.02 | -36.67%-0.41 | -35.48%-0.42 | -35.48%-0.42 | 16.88%-1.33 | -10.81%-0.41 | 14.29%-0.3 |
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 | -- | -- |
暫無數據