(Q2)2024/06/30 | (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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -109.41%-43.68萬 | 16.98%1,577.3萬 | 41.06%380.3萬 | -20.25%320.9萬 | 13.49%464.3萬 | 54.06%411.8萬 | 11.05%1,348.4萬 | -19.76%269.6萬 | 32.41%402.4萬 | 95.09%409.1萬 |
營業收入 | -109.94%-43.68萬 | 21.90%1,552.3萬 | 41.06%380.3萬 | -20.25%320.9萬 | 31.49%439.3萬 | 54.06%411.8萬 | 4.88%1,273.4萬 | -19.76%269.6萬 | 32.41%402.4萬 | 59.32%334.1萬 |
主營業務成本 | 119.27%5.97萬 | -98.69%2.4萬 | -70.72%10.1萬 | -90.66%11.5萬 | -305.30%-31萬 | 7.27%11.8萬 | 146.58%183.7萬 | 231.73%34.5萬 | 287.11%123.1萬 | -44.07%15.1萬 |
毛利 | -110.02%-49.65萬 | 35.22%1,574.9萬 | 57.46%370.2萬 | 10.78%309.4萬 | 25.71%495.3萬 | 56.07%400萬 | 2.19%1,164.7萬 | -27.79%235.1萬 | 2.65%279.3萬 | 115.65%394萬 |
營業費用 | -80.14%495.16萬 | -16.14%8,753.5萬 | -39.17%1,631.6萬 | -31.34%2,002.2萬 | 3.81%2,493.4萬 | 7.71%2,626.3萬 | 18.17%1.04億 | 10.97%2,682.2萬 | 18.68%2,916.2萬 | 18.98%2,402萬 |
銷售和管理費用 | -95.22%26.45萬 | -13.40%2,520.4萬 | -43.36%470.2萬 | -21.68%545.4萬 | -21.26%553.3萬 | 39.66%951.5萬 | 21.78%2,910.5萬 | 38.72%830.1萬 | 7.70%696.4萬 | 19.38%702.7萬 |
-管理費用 | --26.45萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
研發費用 | ---- | -17.20%6,233.1萬 | -37.29%1,161.4萬 | -34.37%1,456.8萬 | 14.17%1,940.1萬 | -4.68%1,674.8萬 | 16.83%7,528.2萬 | 1.84%1,852.1萬 | 22.60%2,219.8萬 | 18.82%1,699.3萬 |
其他營業費用 | --468.71萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 72.73%-544.81萬 | 22.59%-7,178.6萬 | 48.45%-1,261.4萬 | 35.80%-1,692.8萬 | 0.49%-1,998.1萬 | -2.03%-2,226.3萬 | -20.54%-9,274萬 | -17.01%-2,447.1萬 | -20.68%-2,636.9萬 | -9.36%-2,008萬 |
淨非營業利息收入(費用) | -6.82%-325.8萬 | -43.01%-107.4萬 | -24.43%-92.7萬 | 4.21%-68.3萬 | 31.75%-57.4萬 | 10.32%-305萬 | 12.78%-75.1萬 | 13.27%-74.5萬 | 15.82%-71.3萬 | |
利息收入 | ---- | 104.07%220.8萬 | -24.95%35.2萬 | 39.77%48.5萬 | 198.64%66萬 | 1,480.00%71.1萬 | 584.81%108.2萬 | 1,102.56%46.9萬 | 891.43%34.7萬 | 569.70%22.1萬 |
利息費用 | ---- | 32.28%546.6萬 | 16.89%142.6萬 | 29.30%141.2萬 | 43.79%134.3萬 | 45.03%128.5萬 | 16.10%413.2萬 | 35.56%122萬 | 22.15%109.2萬 | 6.14%93.4萬 |
其他淨收入(費用) | -5,359.41%-158.32萬 | 109.03%8.7萬 | 191.36%23.6萬 | -5,933.33%-17.5萬 | 97.30%-2.9萬 | 103.70%5.5萬 | -102.07%-96.3萬 | 224.00%8.1萬 | -99.40%3,000 | -2,486.67%-107.4萬 |
特殊收入(費用) | ---163.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:重組與併購 | --163.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 275.98%5.1萬 | 109.03%8.7萬 | 191.36%23.6萬 | -5,933.33%-17.5萬 | 97.30%-2.9萬 | 103.70%5.5萬 | -102.07%-96.3萬 | 224.00%8.1萬 | -99.40%3,000 | -2,486.67%-107.4萬 |
稅前利潤 | 66.02%-703.13萬 | 22.53%-7,495.7萬 | 46.49%-1,345.2萬 | 33.50%-1,803萬 | 5.37%-2,069.3萬 | -0.65%-2,278.2萬 | -185.80%-9,675.3萬 | -15.59%-2,514.1萬 | -22.08%-2,711.1萬 | -14.11%-2,186.7萬 |
所得稅 | -73.91%6,000 | 166.67%2,000 | 0 | -88.24%2,000 | -77.78%2,000 | -64.06%2.3萬 | -116.67%-3,000 | 0 | 54.55%1.7萬 | |
除稅後利潤 | 66.02%-703.13萬 | 22.54%-7,496.3萬 | 46.48%-1,345.4萬 | 33.50%-1,803萬 | 5.43%-2,069.5萬 | -0.62%-2,278.4萬 | -185.33%-9,677.6萬 | -15.48%-2,513.8萬 | -22.00%-2,711.1萬 | -14.13%-2,188.4萬 |
持續經營利潤 | 66.02%-703.13萬 | 22.54%-7,496.3萬 | 46.48%-1,345.4萬 | 33.50%-1,803萬 | 5.43%-2,069.5萬 | -0.62%-2,278.4萬 | -185.33%-9,677.6萬 | -15.48%-2,513.8萬 | -22.00%-2,711.1萬 | -14.13%-2,188.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 66.02%-703.13萬 | 22.54%-7,496.3萬 | 46.48%-1,345.4萬 | 33.50%-1,803萬 | 5.43%-2,069.5萬 | -0.62%-2,278.4萬 | -185.33%-9,677.6萬 | -15.48%-2,513.8萬 | -22.00%-2,711.1萬 | -14.13%-2,188.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 66.02%-703.13萬 | 22.54%-7,496.3萬 | 46.48%-1,345.4萬 | 33.50%-1,803萬 | 5.43%-2,069.5萬 | -0.62%-2,278.4萬 | -185.33%-9,677.6萬 | -15.48%-2,513.8萬 | -22.00%-2,711.1萬 | -14.13%-2,188.4萬 |
基本每股收益 | 66.32%-4.7484 | 27.19%-50.78 | 46.90%-9.08 | 33.87%-12.3 | 7.84%-14.1 | 18.75%-15.6 | -132.47%-69.74 | 10.94%-17.1 | 4.62%-18.6 | 10.53%-15.3 |
稀釋每股收益 | 66.32%-4.7484 | 27.19%-50.78 | 46.90%-9.08 | 33.87%-12.3 | 7.84%-14.1 | 18.75%-15.6 | -132.47%-69.74 | 10.94%-17.1 | 4.62%-18.6 | 10.53%-15.3 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- | -- |
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