(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 | 3.74%221.7萬 | 9.73%224.4萬 | -5.25%855.5萬 | 9.56%231.6萬 | -7.18%205.7萬 | -16.65%213.7萬 | -4.22%204.5萬 | 4.90%902.9萬 | 1.15%211.4萬 | 2.88%221.6萬 |
營業收入 | 3.74%221.7萬 | 9.73%224.4萬 | -5.25%855.5萬 | 9.56%231.6萬 | -7.18%205.7萬 | -16.65%213.7萬 | -4.22%204.5萬 | 4.90%902.9萬 | 1.15%211.4萬 | 2.88%221.6萬 |
主營業務成本 | 9.45%117萬 | 13.78%116.4萬 | 2.91%431萬 | 14.26%115.4萬 | 1.04%106.4萬 | -7.53%106.9萬 | 5.57%102.3萬 | 6.56%418.8萬 | 2.75%101萬 | 10.84%105.3萬 |
毛利 | -1.97%104.7萬 | 5.68%108萬 | -12.31%424.5萬 | 5.25%116.2萬 | -14.62%99.3萬 | -24.15%106.8萬 | -12.35%102.2萬 | 3.51%484.1萬 | -0.27%110.4萬 | -3.41%116.3萬 |
營業費用 | 12.70%115.4萬 | 1.72%118萬 | -12.40%427.3萬 | 21.45%107萬 | -2.39%101.9萬 | -42.24%102.4萬 | -1.69%116萬 | 15.16%487.8萬 | -7.56%88.1萬 | -11.82%104.4萬 |
銷售和管理費用 | 13.23%89萬 | 2.91%91.8萬 | -18.36%330萬 | 19.51%82.1萬 | -6.21%80.1萬 | -49.36%78.6萬 | -6.01%89.2萬 | 20.30%404.2萬 | -8.64%68.7萬 | -14.17%85.4萬 |
-銷售費用 | 2.62%35.3萬 | -5.14%35.1萬 | -12.14%133.2萬 | 8.74%31.1萬 | -14.01%30.7萬 | -19.44%34.4萬 | -17.04%37萬 | 10.42%151.6萬 | 0.00%28.6萬 | -4.80%35.7萬 |
-管理費用 | 21.49%53.7萬 | 8.62%56.7萬 | -22.09%196.8萬 | 27.18%51萬 | -0.60%49.4萬 | -60.71%44.2萬 | 3.78%52.2萬 | 27.13%252.6萬 | -13.95%40.1萬 | -19.84%49.7萬 |
研發費用 | 10.92%26.4萬 | -2.24%26.2萬 | 16.39%97.3萬 | 28.35%24.9萬 | 14.74%21.8萬 | 7.69%23.8萬 | 16.02%26.8萬 | -4.57%83.6萬 | -3.48%19.4萬 | 0.53%19萬 |
營業利潤 | -343.18%-10.7萬 | 27.54%-10萬 | 24.32%-2.8萬 | -58.74%9.2萬 | -121.85%-2.6萬 | 112.05%4.4萬 | -885.71%-13.8萬 | -108.39%-3.7萬 | 44.81%22.3萬 | 495.00%11.9萬 |
淨非營業利息收入(費用) | 15.96%10.9萬 | 24.73%11.6萬 | 272.48%40.6萬 | 66.67%11萬 | 211.43%10.9萬 | 1,242.86%9.4萬 | 9,200.00%9.3萬 | 2,625.00%10.9萬 | 6,500.00%6.6萬 | 3,400.00%3.5萬 |
利息收入 | 14.74%10.9萬 | 24.73%11.6萬 | 270.00%40.7萬 | 66.67%11萬 | 202.78%10.9萬 | 1,257.14%9.5萬 | 9,200.00%9.3萬 | 2,100.00%11萬 | 6,500.00%6.6萬 | 1,700.00%3.6萬 |
利息費用 | --0 | ---- | 0.00%1,000 | --0 | --0 | --1,000 | ---- | 0.00%1,000 | --0 | 0.00%1,000 |
其他淨收入(費用) | ||||||||||
稅前利潤 | -98.55%2,000 | 135.56%1.6萬 | 425.00%37.8萬 | -30.10%20.2萬 | -46.10%8.3萬 | 138.55%13.8萬 | -246.15%-4.5萬 | -84.31%7.2萬 | 71.01%28.9萬 | 633.33%15.4萬 |
所得稅 | -72.73%6,000 | 600.00%5,000 | 467.86%10.3萬 | -61.11%7,000 | 134.38%7.5萬 | 129.73%2.2萬 | 75.00%-1,000 | -157.14%-2.8萬 | 250.00%1.8萬 | 700.00%3.2萬 |
除稅後利潤 | -103.45%-4,000 | 125.00%1.1萬 | 175.00%27.5萬 | -28.04%19.5萬 | -93.44%8,000 | 140.85%11.6萬 | -388.89%-4.4萬 | -75.61%10萬 | 49.72%27.1萬 | 617.65%12.2萬 |
持續經營利潤 | -103.45%-4,000 | 125.00%1.1萬 | 175.00%27.5萬 | -28.04%19.5萬 | -93.44%8,000 | 140.85%11.6萬 | -388.89%-4.4萬 | -75.61%10萬 | 49.72%27.1萬 | 617.65%12.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -103.45%-4,000 | 125.00%1.1萬 | 175.00%27.5萬 | -28.04%19.5萬 | -93.44%8,000 | 140.85%11.6萬 | -388.89%-4.4萬 | -75.61%10萬 | 49.72%27.1萬 | 617.65%12.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -103.45%-4,000 | 125.00%1.1萬 | 175.00%27.5萬 | -28.04%19.5萬 | -93.44%8,000 | 140.85%11.6萬 | -388.89%-4.4萬 | -75.61%10萬 | 49.72%27.1萬 | 617.65%12.2萬 |
基本每股收益 | -103.89%-0.0012 | 132.09%0.0032 | 166.67%0.08 | -25.00%0.06 | -94.17%0.0023 | 137.50%0.03 | -277.22%-0.01 | -75.00%0.03 | 60.00%0.08 | 300.00%0.04 |
稀釋每股收益 | -103.89%-0.0012 | 132.09%0.0032 | 166.67%0.08 | -25.00%0.06 | -94.17%0.0023 | 137.50%0.03 | -277.22%-0.01 | -75.00%0.03 | 60.00%0.08 | 709.23%0.04 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- |
暫無數據