(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 | 15.35%238.96萬 | -1.92%160.75萬 | -11.62%758.08萬 | 14.05%158.8萬 | -18.76%228.2萬 | -13.72%207.17萬 | -17.01%163.91萬 | 37.74%857.74萬 | -30.55%139.24萬 | 80.20%280.88萬 |
營業收入 | 15.35%238.96萬 | -1.92%160.75萬 | -11.62%758.08萬 | 14.05%158.8萬 | -18.76%228.2萬 | -13.72%207.17萬 | -17.01%163.91萬 | 37.74%857.74萬 | -30.55%139.24萬 | 80.20%280.88萬 |
主營業務成本 | 0.87%145.89萬 | -16.73%102.01萬 | -5.37%547.29萬 | 14.93%125.69萬 | -16.59%154.46萬 | -5.99%144.63萬 | -5.71%122.5萬 | 33.32%578.32萬 | -21.81%109.36萬 | 56.46%185.19萬 |
毛利 | 48.82%93.07萬 | 41.88%58.74萬 | -24.56%210.79萬 | 10.83%33.11萬 | -22.94%73.74萬 | -27.52%62.54萬 | -38.73%41.4萬 | 47.88%279.42萬 | -50.72%29.87萬 | 155.14%95.69萬 |
營業費用 | 4.33%82.98萬 | 24.28%90.32萬 | -29.44%327.73萬 | -20.20%81.88萬 | -31.97%85.73萬 | -32.72%79.53萬 | -34.51%72.67萬 | 24.11%464.46萬 | -17.22%102.61萬 | 38.53%126萬 |
銷售和管理費用 | 3.86%82.3萬 | 23.90%89.98萬 | -29.46%326.34萬 | -16.20%93.7萬 | -34.04%80.78萬 | -32.71%79.24萬 | -34.32%72.62萬 | 26.16%462.62萬 | -8.59%111.81萬 | 38.71%122.47萬 |
-銷售費用 | -20.14%25.1萬 | 82.99%36.25萬 | -16.19%112.35萬 | -44.21%27.95萬 | 6.50%32.06萬 | 29.05%31.43萬 | -43.97%19.81萬 | 48.49%134.05萬 | 75.27%50.1萬 | 74.76%30.1萬 |
-管理費用 | 19.64%57.19萬 | 1.75%53.74萬 | -34.87%213.99萬 | 6.54%65.76萬 | -47.25%48.72萬 | -48.82%47.81萬 | -29.79%52.81萬 | 18.87%328.57萬 | -34.16%61.72萬 | 29.97%92.37萬 |
研發費用 | 133.92%6,779 | 538.56%3,378 | -24.54%1.39萬 | -41.72%3,102 | 53.93%7,355 | -33.73%2,898 | -86.51%529 | -75.62%1.84萬 | -16.37%5,323 | -82.07%4,778 |
折舊攤銷及損耗 | ---- | ---- | ---- | ---- | 37.87%4.21萬 | ---- | ---- | ---- | ---- | --3.05萬 |
-折舊及攤銷 | ---- | ---- | ---- | ---- | 37.87%4.21萬 | ---- | ---- | ---- | ---- | --3.05萬 |
營業利潤 | 159.44%10.1萬 | -0.97%-31.58萬 | 36.80%-116.94萬 | 32.95%-48.77萬 | 60.46%-11.99萬 | 46.78%-16.99萬 | 27.93%-31.27萬 | 0.12%-185.04萬 | -14.84%-72.74萬 | 43.28%-30.32萬 |
淨非營業利息收入(費用) | -5.77%-2.11萬 | -31.28%-2萬 | -85.20%-7.87萬 | -102.50%-2.27萬 | -79.89%-2.08萬 | -109.84%-2萬 | -49.10%-1.52萬 | -97.44%-4.25萬 | -14.57%-1.12萬 | -88.86%-1.15萬 |
利息費用 | 5.77%2.11萬 | 31.28%2萬 | 85.20%7.87萬 | 102.50%2.27萬 | 79.89%2.08萬 | 109.84%2萬 | 49.10%1.52萬 | 97.44%4.25萬 | 14.57%1.12萬 | 88.86%1.15萬 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 142.05%7.98萬 | -2.38%-33.57萬 | 34.06%-124.81萬 | 24.42%-63.18萬 | 65.32%-9.85萬 | 42.24%-18.98萬 | 26.16%-32.79萬 | -19.16%-189.29萬 | -61.69%-83.59萬 | 47.44%-28.42萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 142.05%7.98萬 | -2.38%-33.57萬 | 34.06%-124.81萬 | 24.42%-63.18萬 | 65.32%-9.85萬 | 42.24%-18.98萬 | 26.16%-32.79萬 | -19.16%-189.29萬 | -61.69%-83.59萬 | 47.44%-28.42萬 |
持續經營利潤 | 142.05%7.98萬 | -2.38%-33.57萬 | 34.06%-124.81萬 | 24.42%-63.18萬 | 65.32%-9.85萬 | 42.24%-18.98萬 | 26.16%-32.79萬 | -19.16%-189.29萬 | -61.69%-83.59萬 | 47.44%-28.42萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 142.05%7.98萬 | -2.38%-33.57萬 | 34.06%-124.81萬 | 24.42%-63.18萬 | 65.32%-9.85萬 | 42.24%-18.98萬 | 26.16%-32.79萬 | -19.16%-189.29萬 | -61.69%-83.59萬 | 47.44%-28.42萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 142.05%7.98萬 | -2.38%-33.57萬 | 34.06%-124.81萬 | 24.42%-63.18萬 | 65.32%-9.85萬 | 42.24%-18.98萬 | 26.16%-32.79萬 | -19.16%-189.29萬 | -61.69%-83.59萬 | 47.44%-28.42萬 |
基本每股收益 | 141.94%0.0002 | 0.00%-0.0008 | 37.95%-0.0029 | 28.59%-0.0014 | 67.39%-0.0002 | 46.35%-0.0004 | 30.65%-0.0008 | -1.47%-0.0046 | -57.67%-0.002 | 56.25%-0.0007 |
稀釋每股收益 | 133.64%0.0001 | 0.00%-0.0008 | 37.95%-0.0029 | 28.59%-0.0014 | 67.39%-0.0002 | 46.35%-0.0004 | 30.65%-0.0008 | -1.47%-0.0046 | -57.67%-0.002 | 56.25%-0.0007 |
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 |
審計意見 | -- | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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