(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 | 11.02%1.61億 | 13.29%1.57億 | 12.82%5.9億 | 11.27%1.56億 | 12.24%1.51億 | 12.53%1.45億 | 15.59%1.39億 | 22.84%5.23億 | 21.36%1.4億 | 22.73%1.34億 |
營業收入 | 11.02%1.61億 | 13.29%1.57億 | 12.82%5.9億 | 11.27%1.56億 | 12.24%1.51億 | 12.53%1.45億 | 15.59%1.39億 | 22.84%5.23億 | 21.36%1.4億 | 22.73%1.34億 |
主營業務成本 | 8.71%4,034.8萬 | 10.85%3,909.7萬 | 13.45%1.47億 | 12.74%3,761.2萬 | 13.47%3,679.4萬 | 12.74%3,711.6萬 | 14.99%3,527.1萬 | 32.20%1.29億 | 19.27%3,336.3萬 | 32.69%3,242.6萬 |
毛利 | 11.82%1.2億 | 14.13%1.18億 | 12.62%4.43億 | 10.81%1.18億 | 11.85%1.14億 | 12.46%1.07億 | 15.80%1.04億 | 20.05%3.94億 | 22.03%1.07億 | 19.86%1.02億 |
營業費用 | 30.89%1.17億 | -1.56%1.16億 | -6.28%4.18億 | 4.70%1.04億 | -13.74%1.06億 | -17.41%8,940.3萬 | 2.68%1.18億 | 21.68%4.46億 | -3.93%9,947.5萬 | 56.00%1.23億 |
銷售和管理費用 | 45.85%9,130.1萬 | 0.28%9,115.7萬 | -6.63%3.15億 | 14.16%8,157.4萬 | -16.68%7,960.2萬 | -22.08%6,260.1萬 | 1.37%9,090.7萬 | 16.56%3.37億 | -13.74%7,145.3萬 | 58.78%9,554萬 |
-銷售費用 | -3.99%6,024.8萬 | -1.32%6,111.1萬 | -5.34%2.43億 | -14.17%5,689.8萬 | -4.59%6,157.6萬 | -4.93%6,274.9萬 | 3.17%6,193.1萬 | 26.77%2.57億 | 17.94%6,629.5萬 | 32.26%6,454萬 |
-管理費用 | 21,081.76%3,105.3萬 | 3.69%3,004.6萬 | -10.76%7,153萬 | 378.40%2,467.6萬 | -41.85%1,802.6萬 | -101.03%-14.8萬 | -2.28%2,897.6萬 | -7.34%8,015.5萬 | -80.62%515.8萬 | 172.60%3,100萬 |
研發費用 | -4.03%2,572.1萬 | -7.71%2,501.5萬 | -5.22%1.03億 | -19.43%2,257.8萬 | -3.60%2,672.2萬 | -3.94%2,680.2萬 | 7.36%2,710.5萬 | 40.83%1.09億 | 35.30%2,802.2萬 | 47.12%2,772.1萬 |
營業利潤 | -82.63%313.6萬 | 115.33%219.2萬 | 148.35%2,531.2萬 | 96.18%1,396.6萬 | 135.44%759萬 | 242.24%1,805.5萬 | 43.62%-1,429.9萬 | -35.59%-5,235.7萬 | 143.98%711.9萬 | -459.92%-2,141.9萬 |
淨非營業利息收入(費用) | 8.16%1,197.6萬 | 50.83%1,389.1萬 | 425.33%4,616.1萬 | 103.54%1,333.8萬 | 331.70%1,254.1萬 | 4,191.47%1,107.2萬 | 1,091.39%921萬 | 114.12%878.7萬 | 140.77%655.3萬 | 118.29%290.5萬 |
利息收入 | 12.14%1,406.5萬 | 44.02%1,536萬 | 255.67%5,205.9萬 | 84.88%1,482.2萬 | 219.81%1,403萬 | 631.31%1,254.2萬 | 1,958.88%1,066.5萬 | 1,991.00%1,463.7萬 | 2,683.68%801.7萬 | 1,799.13%438.7萬 |
利息費用 | 42.11%208.9萬 | 0.96%146.9萬 | 0.82%589.8萬 | 1.37%148.4萬 | 0.47%148.9萬 | 0.89%147萬 | 0.55%145.5萬 | -90.71%585萬 | -91.05%146.4萬 | -90.80%148.2萬 |
其他淨收入(費用) | 47,643.70%6,418.4萬 | 56.21%-44.4萬 | -185.45%-1,096.4萬 | -115.1萬 | -866.4萬 | -13.5萬 | -101.4萬 | -384.1萬 | ||
特殊收入(費用) | 47,643.70%6,418.4萬 | 56.21%-44.4萬 | -185.45%-1,096.4萬 | 70.03%-115.1萬 | ---866.4萬 | ---13.5萬 | ---101.4萬 | ---384.1萬 | ---384.1萬 | --0 |
-減:重組與併購 | 587.41%92.8萬 | -56.21%44.4萬 | 185.45%1,096.4萬 | -70.03%115.1萬 | --866.4萬 | --13.5萬 | --101.4萬 | --384.1萬 | --384.1萬 | --0 |
-減:其他特殊費用 | ---6,511.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 173.51%7,929.6萬 | 356.25%1,563.9萬 | 227.63%6,050.9萬 | 166.03%2,615.3萬 | 161.94%1,146.7萬 | 333.15%2,899.2萬 | 76.79%-610.3萬 | 52.99%-4,741.1萬 | 130.47%983.1萬 | -86.48%-1,851.4萬 |
所得稅 | 368.36%433.7萬 | 38.38%86.9萬 | 110.72%145萬 | 384.58%190.1萬 | -523.00%-200.5萬 | 299.57%92.6萬 | 104.88%62.8萬 | -10,114.81%-1,352萬 | -413.62%-66.8萬 | 325.71%47.4萬 |
除稅後利潤 | 167.08%7,495.9萬 | 319.43%1,477萬 | 274.26%5,905.9萬 | 130.99%2,425.2萬 | 170.95%1,347.2萬 | 334.45%2,806.6萬 | 49.88%-673.1萬 | 66.44%-3,389.1萬 | 132.33%1,049.9萬 | -95.39%-1,898.8萬 |
持續經營利潤 | 167.08%7,495.9萬 | 319.43%1,477萬 | 274.26%5,905.9萬 | 130.99%2,425.2萬 | 170.95%1,347.2萬 | 334.45%2,806.6萬 | 49.88%-673.1萬 | 66.44%-3,389.1萬 | 132.33%1,049.9萬 | -95.39%-1,898.8萬 |
歸屬於少數股東的淨利潤 | 37.80%-173.1萬 | -25.32%394.1萬 | 238.36%622.6萬 | 371.18%218.3萬 | 50.24%154.9萬 | -113.09%-278.3萬 | 254.30%527.7萬 | -131.76%-450萬 | -117.75%-80.5萬 | -74.37%103.1萬 |
歸屬於母公司的淨利潤 | 148.60%7,669萬 | 190.18%1,082.9萬 | 279.76%5,283.3萬 | 95.23%2,206.9萬 | 159.56%1,192.3萬 | 389.25%3,084.9萬 | -19.95%-1,200.8萬 | 74.48%-2,939.1萬 | 130.54%1,130.4萬 | -45.69%-2,001.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 148.60%7,669萬 | 190.18%1,082.9萬 | 279.76%5,283.3萬 | 95.23%2,206.9萬 | 159.56%1,192.3萬 | 389.25%3,084.9萬 | -19.95%-1,200.8萬 | 74.48%-2,939.1萬 | 130.54%1,130.4萬 | -45.69%-2,001.9萬 |
基本每股收益 | 143.14%1.24 | 190.00%0.18 | 277.55%0.87 | 89.47%0.36 | 158.82%0.2 | 383.33%0.51 | -17.65%-0.2 | 75.13%-0.49 | 130.16%0.19 | -47.83%-0.34 |
稀釋每股收益 | -51.11%0.22 | 185.00%0.17 | 265.31%0.81 | 77.78%0.32 | 155.88%0.19 | 350.00%0.45 | -17.65%-0.2 | 75.13%-0.49 | 128.57%0.18 | -47.83%-0.34 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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