(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 | 17.36%8,823.6萬 | 13.59%8,814.3萬 | -3.79%3.09億 | 9.10%8,309.8萬 | -7.38%7,298.3萬 | -6.68%7,518.7萬 | -9.23%7,759.6萬 | -11.61%3.21億 | -11.74%7,617萬 | -9.43%7,880.1萬 |
營業收入 | 17.36%8,823.6萬 | 13.59%8,814.3萬 | -3.79%3.09億 | 9.10%8,309.8萬 | -7.38%7,298.3萬 | -6.68%7,518.7萬 | -9.23%7,759.6萬 | -11.61%3.21億 | -11.74%7,617萬 | -9.43%7,880.1萬 |
主營業務成本 | 7.69%2,682萬 | 6.43%2,737.3萬 | -9.36%9,906.9萬 | -4.08%2,478.7萬 | -12.76%2,365.8萬 | -9.43%2,490.5萬 | -10.85%2,571.9萬 | -13.67%1.09億 | -13.25%2,584.1萬 | -11.04%2,711.9萬 |
毛利 | 22.14%6,141.6萬 | 17.14%6,077萬 | -0.91%2.1億 | 15.86%5,831.1萬 | -4.56%4,932.5萬 | -5.26%5,028.2萬 | -8.41%5,187.7萬 | -10.51%2.12億 | -10.94%5,032.9萬 | -8.56%5,168.2萬 |
營業費用 | 10.82%2,522.3萬 | 12.19%2,971.4萬 | -19.61%9,160.4萬 | -11.52%2,271.4萬 | -26.62%1,964.5萬 | -77.48%2,276萬 | -17.11%2,648.5萬 | -15.19%1.14億 | -22.03%2,567萬 | -6.82%2,677.1萬 |
銷售和管理費用 | 20.23%2,121.3萬 | 19.84%2,563.1萬 | -21.99%7,174.5萬 | -17.29%1,748.6萬 | -30.89%1,522.9萬 | -81.47%1,764.3萬 | -14.66%2,138.8萬 | -6.11%9,196.9萬 | -21.27%2,114.2萬 | 0.92%2,203.5萬 |
-銷售費用 | -15.23%1,110.7萬 | -8.01%1,476萬 | -30.96%4,964.5萬 | -41.19%991.2萬 | -38.51%1,058.5萬 | -27.41%1,310.3萬 | -18.93%1,604.5萬 | -8.77%7,191.1萬 | -23.06%1,685.5萬 | 0.31%1,721.4萬 |
-管理費用 | 122.60%1,010.6萬 | 103.46%1,087.1萬 | 10.18%2,210萬 | 76.67%757.4萬 | -3.67%464.4萬 | -94.12%454萬 | 1.39%534.3萬 | 4.85%2,005.8萬 | -13.34%428.7萬 | 3.15%482.1萬 |
研發費用 | -37.05%319.1萬 | -35.44%325.6萬 | 5.22%1,913.1萬 | 4.02%465.8萬 | -7.03%436.1萬 | 16.99%506.9萬 | 7.76%504.3萬 | -1.67%1,818.2萬 | 16.16%447.8萬 | 3.39%469.1萬 |
折舊攤銷及損耗 | 1,606.25%81.9萬 | 1,431.48%82.7萬 | -80.85%72.8萬 | 1,040.00%57萬 | 22.22%5.5萬 | -96.78%4.8萬 | -97.56%5.4萬 | -78.79%380.1萬 | -97.74%5萬 | -98.09%4.5萬 |
-折舊及攤銷 | 1,606.25%81.9萬 | 1,431.48%82.7萬 | -80.85%72.8萬 | 1,040.00%57萬 | 22.22%5.5萬 | -96.78%4.8萬 | -97.56%5.4萬 | -78.79%380.1萬 | -97.74%5萬 | -98.09%4.5萬 |
營業利潤 | 31.51%3,619.3萬 | 22.31%3,105.6萬 | 20.89%1.18億 | 44.36%3,559.7萬 | 19.14%2,968萬 | 157.36%2,752.2萬 | 2.86%2,539.2萬 | -4.37%9,777萬 | 4.53%2,465.9萬 | -10.36%2,491.1萬 |
淨非營業利息收入(費用) | -10.75%340.3萬 | 13.27%302.2萬 | 275.68%1,187.9萬 | 52.53%270.9萬 | 77.26%268.9萬 | 2,788.64%381.3萬 | 1,118.32%266.8萬 | 275.37%316.2萬 | 555.38%177.6萬 | 419.37%151.7萬 |
利息收入 | -9.88%382.9萬 | 9.62%343.1萬 | 173.92%1,367.7萬 | 40.65%316.6萬 | 60.78%313.2萬 | 625.09%424.9萬 | 1,404.81%313萬 | 2,300.48%499.3萬 | 2,151.00%225.1萬 | 7,692.00%194.8萬 |
利息費用 | -2.29%42.6萬 | -11.47%40.9萬 | -1.80%179.8萬 | -3.79%45.7萬 | 2.78%44.3萬 | -3.96%43.6萬 | -1.70%46.2萬 | -8.95%183.1萬 | -3.06%47.5萬 | -13.80%43.1萬 |
其他淨收入(費用) | 422.13%304.4萬 | 80.30%427.5萬 | 100.26%107.5萬 | 98.49%-423.6萬 | 104.26%235.7萬 | -67.14%58.3萬 | 2,422.34%237.1萬 | -220,806.52%-4.06億 | -937,153.33%-2.81億 | -2,148.56%-5,535.2萬 |
出售證券收益 | 354.29%286.2萬 | 77.79%429.9萬 | -80.43%110.8萬 | 62.44%-420.7萬 | -84.83%226.6萬 | -64.88%63萬 | 1,774.42%241.8萬 | 86.90%566.3萬 | -784.24%-1,120.1萬 | 1,659.72%1,494萬 |
特殊收入(費用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -11,661.23%-4.12億 | ---2.7億 | ---7,025萬 |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.7億 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,950.00%1.42億 | --0 | --7,025萬 |
其他非經營收入(費用) | 487.23%18.2萬 | 48.94%-2.4萬 | 72.50%-3.3萬 | -31.82%-2.9萬 | 316.67%9.1萬 | -135.00%-4.7萬 | -34.29%-4.7萬 | -118.35%-12萬 | 98.63%-2.2萬 | -102.27%-4.2萬 |
稅前利潤 | 33.59%4,264萬 | 26.03%3,835.3萬 | 142.97%1.31億 | 113.38%3,407萬 | 220.06%3,472.6萬 | 169.27%3,191.8萬 | 24.12%3,043.1萬 | -403.31%-3.05億 | -1,196.35%-2.55億 | -196.36%-2,892.4萬 |
所得稅 | 23.99%937.5萬 | 18.24%799.2萬 | 142.45%3,021.7萬 | 113.44%810.1萬 | 258.29%779.6萬 | 162.89%756.1萬 | 12.24%675.9萬 | -416.32%-7,119萬 | -1,140.29%-6,026.4萬 | -168.55%-492.5萬 |
除稅後利潤 | 36.57%3,326.5萬 | 28.26%3,036.1萬 | 143.14%1.01億 | 113.36%2,596.9萬 | 212.21%2,693萬 | 171.52%2,435.7萬 | 27.99%2,367.2萬 | -399.56%-2.34億 | -1,214.97%-1.94億 | -205.11%-2,399.9萬 |
持續經營利潤 | 36.57%3,326.5萬 | 28.26%3,036.1萬 | 143.14%1.01億 | 113.36%2,596.9萬 | 212.21%2,693萬 | 171.52%2,435.7萬 | 27.99%2,367.2萬 | -399.56%-2.34億 | -1,214.97%-1.94億 | -205.11%-2,399.9萬 |
歸屬於少數股東的淨利潤 | 8.8萬 | 5.3萬 | 4.3萬 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 36.21%3,317.7萬 | 28.03%3,030.8萬 | 143.12%1.01億 | 113.34%2,592.6萬 | 212.21%2,693萬 | 171.52%2,435.7萬 | 27.99%2,367.2萬 | -399.56%-2.34億 | -1,214.97%-1.94億 | -205.11%-2,399.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 36.21%3,317.7萬 | 28.03%3,030.8萬 | 143.12%1.01億 | 113.34%2,592.6萬 | 212.21%2,693萬 | 171.52%2,435.7萬 | 27.99%2,367.2萬 | -399.56%-2.34億 | -1,214.97%-1.94億 | -205.11%-2,399.9萬 |
基本每股收益 | 36.22%0.6695 | 28.06%0.6115 | 143.12%2.036 | 113.09%0.5135 | 212.18%0.5435 | 171.49%0.4915 | 28.02%0.4775 | -378.47%-4.7215 | -1,208.33%-3.9235 | -197.78%-0.4845 |
稀釋每股收益 | 36.22%0.6695 | 28.06%0.6115 | 143.12%2.036 | 113.09%0.5135 | 212.18%0.5435 | 171.49%0.4915 | 28.02%0.4775 | -378.47%-4.7215 | -1,208.33%-3.9235 | -197.78%-0.4845 |
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 | -- | -- |
暫無數據