(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 | 655.04%28.04萬 | 315.73%15.74萬 | -63.92%19.03萬 | -72.96%7.19萬 | 44.52%4.34萬 | -44.07%3.71萬 | -77.06%3.79萬 | -14.03%52.74萬 | 78.08%26.59萬 | -82.27%3萬 |
營業收入 | 655.04%28.04萬 | 315.73%15.74萬 | -63.92%19.03萬 | -72.96%7.19萬 | 44.52%4.34萬 | -44.07%3.71萬 | -77.06%3.79萬 | -14.03%52.74萬 | 78.08%26.59萬 | -82.27%3萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 28.92%360.53萬 | 224.77%331.07萬 | -49.58%1,093.84萬 | -29.52%334.7萬 | -34.32%377.55萬 | -53.13%279.65萬 | -80.52%101.94萬 | 28.62%2,169.6萬 | -16.81%474.88萬 | 3.24%574.8萬 |
銷售和管理費用 | 7.55%216.92萬 | 150.67%206.24萬 | -46.30%788.22萬 | -29.85%216.99萬 | -24.25%296.53萬 | -49.91%201.69萬 | -77.42%82.28萬 | 14.38%1,467.69萬 | -28.15%309.31萬 | -12.37%391.44萬 |
-管理費用 | 7.55%216.92萬 | 150.67%206.24萬 | -46.30%788.22萬 | -29.85%216.99萬 | -24.25%296.53萬 | -49.91%201.69萬 | -77.42%82.28萬 | 14.38%1,467.69萬 | -28.15%309.31萬 | -12.37%391.44萬 |
研發費用 | 97.86%139.21萬 | 898.83%120.5萬 | -55.33%280.04萬 | -28.23%113.37萬 | -53.74%74.97萬 | -58.50%70.36萬 | -91.22%12.06萬 | 117.76%626.92萬 | 41.82%157.97萬 | 99.64%162.05萬 |
折舊攤銷及損耗 | -42.11%4.4萬 | -42.90%4.34萬 | -65.88%25.59萬 | -42.90%4.34萬 | -71.64%6.04萬 | -68.90%7.6萬 | -64.72%7.6萬 | -35.23%74.99萬 | -73.75%7.6萬 | -26.21%21.3萬 |
-折舊及攤銷 | -42.11%4.4萬 | -42.90%4.34萬 | -65.88%25.59萬 | -42.90%4.34萬 | -71.64%6.04萬 | -68.90%7.6萬 | -64.72%7.6萬 | -35.23%74.99萬 | -73.75%7.6萬 | -26.21%21.3萬 |
營業利潤 | -20.49%-332.48萬 | -221.26%-315.34萬 | 49.23%-1,074.81萬 | 26.94%-327.51萬 | 34.73%-373.21萬 | 53.23%-275.94萬 | 80.63%-98.16萬 | -30.23%-2,116.86萬 | 19.36%-448.29萬 | -5.92%-571.8萬 |
淨非營業利息收入(費用) | 122.63%6.36萬 | 111.97%9.58萬 | 18.49%-110.85萬 | 96.94%-1.31萬 | 97.00%-1.31萬 | 38.83%-28.09萬 | -2,335.02%-80.01萬 | -131.74%-136萬 | -7,139.94%-42.87萬 | -1,378.52%-43.73萬 |
利息收入 | 6,275.60%7.4萬 | --10.89萬 | ---- | ---- | ---- | --1,160 | --0 | ---- | ---- | ---- |
利息費用 | -96.32%1.04萬 | -98.36%1.31萬 | -18.49%110.85萬 | -96.94%1.31萬 | -97.00%1.31萬 | -38.57%28.21萬 | 2,335.02%80.01萬 | 131.74%136萬 | 7,139.94%42.87萬 | 1,378.52%43.73萬 |
其他淨收入(費用) | -581.12%-775.85萬 | 106.14%6.76萬 | 170.02%2.95萬 | -785.67萬 | -907.30%-113.91萬 | -32.44%-110.02萬 | -108.57%-4.21萬 | |||
特殊收入(費用) | --0 | ---- | 65.45%-38.07萬 | --0 | --0 | ---38.07萬 | ---- | -884.54%-110.19萬 | ---110.19萬 | --0 |
-減:其他特殊費用 | ---- | ---- | --38.07萬 | --0 | ---- | --38.07萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 32.58%110.19萬 | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | -19,721.53%-737.78萬 | 3,904.68%6.76萬 | 170.02%2.95萬 | ---747.6萬 | ---- | -5,817.51%-3.72萬 | 100.17%1,687 | -108.57%-4.21萬 |
稅前利潤 | 70.07%-326.12萬 | -71.62%-305.76萬 | 17.12%-1,961.51萬 | 46.43%-322.07萬 | 40.04%-371.57萬 | -71.36%-1,089.71萬 | 65.06%-178.16萬 | -41.72%-2,366.76萬 | 6.00%-601.18萬 | -25.55%-619.74萬 |
所得稅 | 0 | 0 | -62.66%2,864 | -105.90%-391 | 0 | -55.51%3,255 | 0 | -28.62%7,670 | 6.94%6,622 | -194.69%-7,052 |
除稅後利潤 | 69.46%-326.12萬 | -71.40%-305.76萬 | 19.93%-1,940.04萬 | 46.52%-322.03萬 | 41.32%-371.76萬 | -62.47%-1,067.86萬 | 66.35%-178.39萬 | -37.16%-2,423.02萬 | 12.97%-602.17萬 | -21.85%-633.49萬 |
持續經營利潤 | 70.08%-326.12萬 | -71.62%-305.76萬 | 17.14%-1,961.8萬 | 46.49%-322.03萬 | 39.98%-371.57萬 | -71.21%-1,090.03萬 | 65.09%-178.16萬 | -41.67%-2,367.53萬 | 5.99%-601.84萬 | -25.47%-619.03萬 |
停止經營利潤 | --0 | --0 | 139.21%21.76萬 | --0 | 98.68%-1,915 | 207.49%22.18萬 | 98.85%-2,255 | 41.85%-55.49萬 | 99.37%-3,278 | 45.48%-14.46萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 69.46%-326.12萬 | -71.40%-305.76萬 | 19.93%-1,940.04萬 | 46.52%-322.03萬 | 41.32%-371.76萬 | -62.47%-1,067.86萬 | 66.35%-178.39萬 | -37.16%-2,423.02萬 | 12.97%-602.17萬 | -21.85%-633.49萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 69.46%-326.12萬 | -71.40%-305.76萬 | 19.93%-1,940.04萬 | 46.52%-322.03萬 | 41.32%-371.76萬 | -62.47%-1,067.86萬 | 66.35%-178.39萬 | -37.16%-2,423.02萬 | 12.97%-602.17萬 | -21.85%-633.49萬 |
基本每股收益 | 83.96%-0.34 | 42.86%-0.32 | 60.13%-3.15 | 92.71%-0.14 | 77.07%-0.47 | 0.47%-2.12 | 69.57%-0.56 | -20.43%-7.9 | 20.00%-1.92 | -11.41%-2.05 |
稀釋每股收益 | 83.96%-0.34 | 42.86%-0.32 | 60.13%-3.15 | 92.71%-0.14 | 77.07%-0.47 | 0.47%-2.12 | 69.57%-0.56 | -20.43%-7.9 | 20.00%-1.92 | -11.41%-2.05 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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