(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 | 8.46%8,182.9萬 | 11.99%8,036萬 | 10.86%3.09億 | 16.18%8,414.9萬 | 7.81%7,804.5萬 | 10.62%7,544.3萬 | 8.64%7,175.7萬 | 26.94%2.79億 | 11.61%7,243.1萬 | 22.11%7,239.1萬 |
營業收入 | 8.46%8,182.9萬 | 11.99%8,036萬 | 10.86%3.09億 | 16.18%8,414.9萬 | 7.81%7,804.5萬 | 10.62%7,544.3萬 | 8.64%7,175.7萬 | 26.94%2.79億 | 11.61%7,243.1萬 | 22.11%7,239.1萬 |
主營業務成本 | 5.62%1,981.1萬 | 5.69%1,843.9萬 | 6.03%7,420.2萬 | 2.46%1,894.6萬 | 8.72%1,905.4萬 | 11.25%1,875.6萬 | 2.01%1,744.6萬 | 44.35%6,998萬 | 11.12%1,849.2萬 | 41.30%1,752.5萬 |
毛利 | 9.40%6,201.8萬 | 14.01%6,192.1萬 | 12.48%2.35億 | 20.88%6,520.3萬 | 7.52%5,899.1萬 | 10.41%5,668.7萬 | 10.96%5,431.1萬 | 22.01%2.09億 | 11.78%5,393.9萬 | 17.03%5,486.6萬 |
營業費用 | -1.17%7,260萬 | -4.91%6,981.6萬 | -5.26%2.91億 | -10.04%6,973.8萬 | -6.11%7,433.1萬 | -5.78%7,345.7萬 | 1.32%7,342.4萬 | 37.09%3.07億 | 11.26%7,751.9萬 | 35.55%7,916.6萬 |
銷售和管理費用 | -0.32%4,986.1萬 | -6.30%4,736.1萬 | -5.56%1.99億 | -9.33%4,790.6萬 | -7.85%5,059.5萬 | -6.61%5,002.1萬 | 2.14%5,054.6萬 | 34.95%2.11億 | 9.99%5,283.4萬 | 35.67%5,490.5萬 |
-銷售費用 | -3.28%3,442.5萬 | -4.76%3,243.2萬 | -0.79%1.4億 | -3.82%3,433.2萬 | 0.78%3,625.3萬 | -1.22%3,559.3萬 | 1.23%3,405.2萬 | 34.78%1.41億 | -0.30%3,569.7萬 | 37.82%3,597.3萬 |
-管理費用 | 6.99%1,543.6萬 | -9.49%1,492.9萬 | -15.27%5,883.8萬 | -20.79%1,357.4萬 | -24.24%1,434.2萬 | -17.68%1,442.8萬 | 4.09%1,649.4萬 | 35.32%6,944.1萬 | 40.15%1,713.7萬 | 31.75%1,893.2萬 |
研發費用 | -5.21%2,028.7萬 | -4.11%1,998.8萬 | -5.43%8,346萬 | -13.94%1,950.9萬 | -2.44%2,170.3萬 | -4.43%2,140.3萬 | -0.47%2,084.5萬 | 36.73%8,825.3萬 | 14.75%2,266.9萬 | 34.56%2,224.5萬 |
折舊攤銷及損耗 | 20.61%245.2萬 | 21.35%246.7萬 | 4.26%842.2萬 | 15.23%232.3萬 | 0.84%203.3萬 | 1.19%203.3萬 | -0.20%203.3萬 | 145.98%807.8萬 | 7.12%201.6萬 | 43.79%201.6萬 |
-折舊及攤銷 | 20.61%245.2萬 | 21.35%246.7萬 | 4.26%842.2萬 | 15.23%232.3萬 | 0.84%203.3萬 | 1.19%203.3萬 | -0.20%203.3萬 | 145.98%807.8萬 | 7.12%201.6萬 | 43.79%201.6萬 |
營業利潤 | 36.90%-1,058.2萬 | 58.69%-789.5萬 | 43.12%-5,575.8萬 | 80.77%-453.5萬 | 36.87%-1,534萬 | 37.00%-1,677萬 | 18.73%-1,911.3萬 | -86.19%-9,801.9萬 | -10.11%-2,358萬 | -110.88%-2,430萬 |
淨非營業利息收入(費用) | 17.78%247.7萬 | 44.25%245.8萬 | 528.39%860.9萬 | 81.18%246.4萬 | 222.48%233.8萬 | 1,742.97%210.3萬 | 390.29%170.4萬 | 296.28%137萬 | 313.17%136萬 | 817.82%72.5萬 |
利息收入 | 13.13%319.6萬 | 31.00%317.8萬 | 173.77%1,149.3萬 | 53.92%318.3萬 | 113.77%305.9萬 | 389.60%282.5萬 | 1,888.52%242.6萬 | 3,129.23%419.8萬 | 3,081.54%206.8萬 | 5,862.50%143.1萬 |
利息費用 | -2.63%22.2萬 | -2.62%22.3萬 | 4.61%90.8萬 | 3.70%22.4萬 | 5.12%22.6萬 | 5.56%22.8萬 | -67.70%22.9萬 | 241.73%86.8萬 | 0.00%21.6萬 | 465.79%21.5萬 |
其他財務費用 | 0.61%49.7萬 | 0.81%49.7萬 | 0.82%197.6萬 | 0.61%49.5萬 | 0.81%49.5萬 | 1.02%49.4萬 | --49.3萬 | 241.46%196萬 | 1.03%49.2萬 | 464.37%49.1萬 |
其他淨收入(費用) | 27.96%-301.7萬 | 85.27%-66.5萬 | 59.04%-1,752.2萬 | 84.23%-165.7萬 | -7.94%-716.3萬 | 67.33%-418.8萬 | 64.78%-451.4萬 | -83.04%-4,277.5萬 | 15.87%-1,050.6萬 | 32.20%-663.6萬 |
特殊收入(費用) | 29.55%-290.6萬 | 92.67%-33.3萬 | 60.78%-1,668.6萬 | 89.61%-115.4萬 | -9.62%-686.2萬 | 67.06%-412.5萬 | 64.10%-454.5萬 | -82.62%-4,254.8萬 | 10.43%-1,110.7萬 | 36.07%-626萬 |
-減:重組與併購 | -29.55%290.6萬 | -92.67%33.3萬 | -60.78%1,668.6萬 | -89.61%115.4萬 | 9.62%686.2萬 | -67.06%412.5萬 | -64.10%454.5萬 | 82.62%4,254.8萬 | -10.43%1,110.7萬 | -36.07%626萬 |
其他非經營收入(費用) | -76.19%-11.1萬 | -1,170.97%-33.2萬 | -268.28%-83.6萬 | -183.69%-50.3萬 | 19.95%-30.1萬 | 78.79%-6.3萬 | 119.87%3.1萬 | -224.29%-22.7萬 | 782.95%60.1萬 | -7,620.00%-37.6萬 |
稅前利潤 | 41.01%-1,112.3萬 | 72.17%-610.2萬 | 53.62%-6,467.1萬 | 88.61%-372.8萬 | 33.25%-2,016.5萬 | 52.34%-1,885.5萬 | 40.62%-2,192.3萬 | -81.75%-1.39億 | 5.25%-3,272.6萬 | -41.10%-3,021.1萬 |
所得稅 | -37.14%13.2萬 | 47.21%29萬 | 0 | -317.32%-55.2萬 | 68.60%14.5萬 | 425.00%21萬 | 71.30%19.7萬 | 1,555.88%49.5萬 | 185.52%25.4萬 | -66.54%8.6萬 |
除稅後利潤 | 40.97%-1,125.5萬 | 71.10%-639.2萬 | 53.78%-6,467.1萬 | 90.37%-317.6萬 | 32.96%-2,031萬 | 51.86%-1,906.5萬 | 40.28%-2,212萬 | -82.48%-1.4億 | 3.69%-3,298萬 | -39.82%-3,029.7萬 |
持續經營利潤 | 40.97%-1,125.5萬 | 71.10%-639.2萬 | 53.78%-6,467.1萬 | 90.37%-317.6萬 | 32.96%-2,031萬 | 51.86%-1,906.5萬 | 40.28%-2,212萬 | -82.48%-1.4億 | 3.69%-3,298萬 | -39.82%-3,029.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 40.97%-1,125.5萬 | 71.10%-639.2萬 | 53.78%-6,467.1萬 | 90.37%-317.6萬 | 32.96%-2,031萬 | 51.86%-1,906.5萬 | 40.28%-2,212萬 | -82.48%-1.4億 | 3.69%-3,298萬 | -39.82%-3,029.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 40.97%-1,125.5萬 | 71.10%-639.2萬 | 53.78%-6,467.1萬 | 90.37%-317.6萬 | 32.96%-2,031萬 | 51.86%-1,906.5萬 | 40.28%-2,212萬 | -82.48%-1.4億 | 3.69%-3,298萬 | -39.82%-3,029.7萬 |
基本每股收益 | 40.00%-0.15 | 73.33%-0.08 | 54.97%-0.86 | 91.11%-0.04 | 34.15%-0.27 | 53.70%-0.25 | 41.18%-0.3 | -76.85%-1.91 | 6.25%-0.45 | -36.67%-0.41 |
稀釋每股收益 | 40.00%-0.15 | 73.33%-0.08 | 54.97%-0.86 | 91.11%-0.04 | 34.15%-0.27 | 53.70%-0.25 | 41.18%-0.3 | -76.85%-1.91 | 6.25%-0.45 | -36.67%-0.41 |
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