(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 | 24.51%1.46億 | 26.92%1.38億 | 37.45%4.82億 | 30.23%1.38億 | 31.64%1.18億 | 38.94%1.17億 | 53.82%1.09億 | 44.26%3.51億 | 43.24%1.06億 | 42.87%8,983.9萬 |
營業收入 | 24.51%1.46億 | 26.92%1.38億 | 37.45%4.82億 | 30.23%1.38億 | 31.64%1.18億 | 38.94%1.17億 | 53.82%1.09億 | 44.26%3.51億 | 43.24%1.06億 | 42.87%8,983.9萬 |
主營業務成本 | -17.95%4,297.9萬 | 6.31%4,112.6萬 | 46.05%1.72億 | 15.33%4,278萬 | 26.03%3,821.5萬 | 82.66%5,237.9萬 | 78.13%3,868.5萬 | 37.87%1.18億 | 29.08%3,709.3萬 | 30.33%3,032.3萬 |
毛利 | 58.96%1.03億 | 38.23%9,735.1萬 | 33.10%3.1億 | 38.26%9,519萬 | 34.50%8,004.7萬 | 16.34%6,454.1萬 | 43.09%7,042.5萬 | 47.73%2.33億 | 52.24%6,885.1萬 | 50.24%5,951.6萬 |
營業費用 | 28.52%1.36億 | 26.24%1.36億 | 29.45%4.58億 | 35.01%1.3億 | 26.91%1.15億 | 23.55%1.06億 | 31.91%1.07億 | 32.83%3.54億 | 24.25%9,645.8萬 | 24.61%9,083.9萬 |
銷售和管理費用 | 29.15%1.13億 | 24.62%1.14億 | 24.69%3.74億 | 27.10%1.04億 | 20.35%9,141.1萬 | 20.12%8,728.7萬 | 31.37%9,126.2萬 | 30.86%3億 | 22.83%8,192萬 | 23.51%7,595.4萬 |
研發費用 | 31.12%1,910.5萬 | 35.84%1,801.2萬 | 59.23%7,011.5萬 | 92.04%2,228.4萬 | 65.14%2,000萬 | 37.51%1,457.1萬 | 36.39%1,326萬 | 37.54%4,403.3萬 | 29.16%1,160.4萬 | 28.96%1,211.1萬 |
折舊攤銷及損耗 | 3.54%383.6萬 | 33.68%385.4萬 | 41.22%1,428.4萬 | 30.30%382.3萬 | 39.62%387.3萬 | 70.19%370.5萬 | 29.28%288.3萬 | 89.14%1,011.5萬 | 50.00%293.4萬 | 37.87%277.4萬 |
-折舊及攤銷 | 3.54%383.6萬 | 33.68%385.4萬 | 41.22%1,428.4萬 | 30.30%382.3萬 | 39.62%387.3萬 | 70.19%370.5萬 | 29.28%288.3萬 | 89.14%1,011.5萬 | 50.00%293.4萬 | 37.87%277.4萬 |
營業利潤 | 19.37%-3,307.8萬 | -3.41%-3,824.2萬 | -22.44%-1.48億 | -26.91%-3,503.7萬 | -12.50%-3,523.7萬 | -36.90%-4,102.2萬 | -14.82%-3,698萬 | -11.23%-1.21億 | 14.81%-2,760.7萬 | 5.89%-3,132.3萬 |
淨非營業利息收入(費用) | -49.41%-581.5萬 | -37.87%-534.1萬 | -202.29%-1,664.1萬 | -232.28%-441.6萬 | -247.00%-445.9萬 | -171.22%-389.2萬 | -166.07%-387.4萬 | 22.55%-550.5萬 | 11.64%-132.9萬 | -1.02%-128.5萬 |
利息費用 | 49.41%581.5萬 | 37.87%534.1萬 | 202.29%1,664.1萬 | 232.28%441.6萬 | 247.00%445.9萬 | 171.22%389.2萬 | 166.07%387.4萬 | -22.55%550.5萬 | -11.64%132.9萬 | 1.02%128.5萬 |
其他淨收入(費用) | 68.17%-207.3萬 | -87.19%-498.1萬 | 13.40%-2,199.8萬 | -53.02%-974.9萬 | 27.85%-307.5萬 | -13.92%-651.3萬 | 70.60%-266.1萬 | 9.86%-2,540.2萬 | -1.55%-637.1萬 | 49.18%-426.2萬 |
特殊收入(費用) | 74.78%-222.9萬 | -51.44%-509.9萬 | 2.91%-2,511.9萬 | -31.98%-979.3萬 | 14.40%-312.2萬 | -52.78%-883.7萬 | 62.68%-336.7萬 | 2.80%-2,587.3萬 | -29.47%-742萬 | 60.67%-364.7萬 |
-減:重組與併購 | -92.79%13.9萬 | 283.43%67.1萬 | 46.74%283.2萬 | 202.83%32.1萬 | 804.44%40.7萬 | 567.47%192.9萬 | -88.26%17.5萬 | -76.06%193萬 | -66.77%10.6萬 | -92.85%4.5萬 |
-減:其他特殊費用 | -69.75%209萬 | 38.72%442.8萬 | -6.92%2,228.7萬 | 29.51%947.2萬 | -24.63%271.5萬 | 25.71%690.8萬 | -57.62%319.2萬 | 29.02%2,394.3萬 | 35.14%731.4萬 | -58.32%360.2萬 |
其他非經營收入(費用) | -93.29%15.6萬 | -83.29%11.8萬 | 562.63%312.1萬 | -95.81%4.4萬 | 107.64%4.7萬 | 3,368.66%232.4萬 | 2,453.33%70.6萬 | 130.13%47.1萬 | 293.19%104.9萬 | -169.41%-61.5萬 |
稅前利潤 | 20.34%-4,096.6萬 | -11.60%-4,856.4萬 | -22.96%-1.87億 | -39.35%-4,920.2萬 | -16.00%-4,277.1萬 | -38.55%-5,142.7萬 | -1.87%-4,351.5萬 | -5.44%-1.52億 | 12.14%-3,530.7萬 | 14.14%-3,687萬 |
所得稅 | -472.00%-28.6萬 | -592.86%-6.9萬 | 61.31%-27.7萬 | 76.34%-12.4萬 | -51.95%-11.7萬 | -212.50%-5萬 | 114.14%1.4萬 | 36.64%-71.6萬 | 59.47%-52.4萬 | -185.56%-7.7萬 |
除稅後利潤 | 20.82%-4,068萬 | -11.41%-4,849.5萬 | -23.36%-1.87億 | -41.10%-4,907.8萬 | -15.93%-4,265.4萬 | -38.48%-5,137.7萬 | -2.14%-4,352.9萬 | -5.78%-1.51億 | 10.57%-3,478.3萬 | 14.50%-3,679.3萬 |
持續經營利潤 | 20.82%-4,068萬 | -11.41%-4,849.5萬 | -23.36%-1.87億 | -41.10%-4,907.8萬 | -15.93%-4,265.4萬 | -38.48%-5,137.7萬 | -2.14%-4,352.9萬 | -5.78%-1.51億 | 10.57%-3,478.3萬 | 14.50%-3,679.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.82%-4,068萬 | -11.41%-4,849.5萬 | -23.36%-1.87億 | -41.10%-4,907.8萬 | -15.93%-4,265.4萬 | -38.48%-5,137.7萬 | -2.14%-4,352.9萬 | -5.78%-1.51億 | 10.57%-3,478.3萬 | 14.50%-3,679.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 20.82%-4,068萬 | -11.41%-4,849.5萬 | -23.36%-1.87億 | -41.10%-4,907.8萬 | -15.93%-4,265.4萬 | -38.48%-5,137.7萬 | -2.14%-4,352.9萬 | -5.78%-1.51億 | 10.57%-3,478.3萬 | 14.50%-3,679.3萬 |
基本每股收益 | 32.56%-0.29 | 15.00%-0.34 | -5.48%-1.54 | -12.12%-0.37 | 0.00%-0.35 | -19.44%-0.43 | 6.98%-0.4 | 2.01%-1.46 | 17.50%-0.33 | 18.60%-0.35 |
稀釋每股收益 | 32.56%-0.29 | 15.00%-0.34 | -5.48%-1.54 | -12.12%-0.37 | 0.00%-0.35 | -19.44%-0.43 | 6.98%-0.4 | 2.01%-1.46 | 17.50%-0.33 | 18.60%-0.35 |
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