(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 | 1.91%1,052.87萬 | -6.32%922.49萬 | -16.40%3,832.48萬 | -22.79%942.54萬 | -25.37%872.06萬 | -7.47%1,033.13萬 | -8.68%984.75萬 | 33.19%4,584.05萬 | 35.01%1,220.69萬 | 26.81%1,168.51萬 |
營業收入 | 1.91%1,052.87萬 | -6.32%922.49萬 | -16.40%3,832.48萬 | -22.79%942.54萬 | -25.37%872.06萬 | -7.47%1,033.13萬 | -8.68%984.75萬 | 33.19%4,584.05萬 | 35.01%1,220.69萬 | 26.81%1,168.51萬 |
主營業務成本 | -9.64%658.96萬 | -5.29%640.45萬 | -12.46%2,798.75萬 | -27.30%668.42萬 | -14.75%724.83萬 | -0.15%729.24萬 | -3.00%676.25萬 | 38.89%3,197.16萬 | 35.01%919.41萬 | 48.70%850.26萬 |
毛利 | 29.62%393.91萬 | -8.58%282.04萬 | -25.46%1,033.74萬 | -9.02%274.12萬 | -53.74%147.24萬 | -21.31%303.89萬 | -19.07%308.5萬 | 21.69%1,386.89萬 | 34.98%301.28萬 | -8.98%318.26萬 |
營業費用 | 3.35%192.05萬 | 16.48%205.62萬 | 6.04%687.65萬 | -7.14%150.68萬 | 17.22%174.62萬 | -5.22%185.82萬 | 25.05%176.53萬 | 14.14%648.46萬 | -19.42%162.26萬 | 21.78%148.97萬 |
銷售和管理費用 | -11.42%146.97萬 | 7.21%158.48萬 | 0.64%563.62萬 | -21.68%109.23萬 | 9.47%140.64萬 | -0.06%165.92萬 | 17.23%147.83萬 | 10.79%560.06萬 | -24.77%139.47萬 | 17.80%128.47萬 |
-銷售費用 | 2.05%6.33萬 | 38.33%6.69萬 | 6.41%19.43萬 | -42.82%3.3萬 | 55.66%5.09萬 | 18.85%6.2萬 | 20.91%4.84萬 | 6.05%18.26萬 | 324.07%5.77萬 | -2.24%3.27萬 |
-管理費用 | -11.95%140.64萬 | 6.16%151.79萬 | 0.44%544.19萬 | -20.77%105.93萬 | 8.27%135.54萬 | -0.68%159.72萬 | 17.11%142.99萬 | 10.96%541.8萬 | -27.35%133.7萬 | 18.44%125.2萬 |
研發費用 | 294.58%6.25萬 | 489.03%12.67萬 | 59.40%15.82萬 | 89.47%6.81萬 | 176.79%5.28萬 | -40.39%1.58萬 | 21.51%2.15萬 | -14.72%9.93萬 | -45.37%3.59萬 | 16.27%1.91萬 |
其他營業費用 | 112.04%38.83萬 | 29.81%34.47萬 | 37.90%108.21萬 | 80.39%34.64萬 | 54.37%28.71萬 | -33.12%18.31萬 | 99.78%26.55萬 | 53.96%78.47萬 | 103.95%19.2萬 | 59.87%18.6萬 |
營業利潤 | 70.97%201.86萬 | -42.09%76.42萬 | -53.13%346.08萬 | -11.21%123.44萬 | -116.18%-27.39萬 | -37.89%118.06萬 | -45.02%131.97萬 | 29.20%738.43萬 | 537.06%139.02萬 | -25.53%169.29萬 |
淨非營業利息收入(費用) | -28.75%-9.57萬 | -3.43%-12.71萬 | -139.46%-38.49萬 | -85.01%-7.35萬 | -163.20%-11.42萬 | -76.60%-7.43萬 | -245.79%-12.29萬 | -31.81%-16.07萬 | -14.18%-3.97萬 | -591.68%-4.34萬 |
利息收入 | 49.22%6.14萬 | 301.27%4.82萬 | -13.93%11.38萬 | -12.14%5.52萬 | -85.54%5,380 | 309.57%4.12萬 | -45.62%1.2萬 | 69.53%13.22萬 | 523.86%6.29萬 | 4.90%3.72萬 |
利息費用 | 36.05%15.71萬 | 29.95%17.53萬 | 70.22%49.87萬 | 25.46%12.87萬 | 48.37%11.96萬 | 121.52%11.55萬 | 134.08%13.49萬 | 46.53%29.29萬 | 128.71%10.26萬 | 93.08%8.06萬 |
其他淨收入(費用) | -72.08%6.78萬 | 112.49%14.33萬 | -13.88%54.73萬 | 72.20%13.3萬 | 406.83%10.41萬 | -52.63%24.28萬 | 167.21%6.74萬 | -39.90%63.55萬 | 52.97%7.72萬 | -80.16%2.05萬 |
出售證券收益 | -72.08%6.78萬 | 173.82%18.46萬 | 262.97%3.76萬 | -52.91%-37.66萬 | 406.83%10.41萬 | 36.82%24.28萬 | 167.21%6.74萬 | -104.79%-2.31萬 | -2,309.63%-24.63萬 | -80.54%2.05萬 |
股權收益 | ---- | ---- | 47.93%50.51萬 | ---- | ---- | ---- | ---- | --34.14萬 | ---- | ---- |
特殊收入(費用) | ---- | ---4.14萬 | -98.55%4,589 | 125.68%4,589 | --0 | ---- | --0 | -44.87%31.72萬 | -145.41%-1.79萬 | --0 |
-減:重組與併購 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---33.51萬 | --0 | --0 |
-減:其他特殊費用 | ---- | --4.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 156.04%1.79萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | --4,589 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | 47.56%199.07萬 | -38.27%78.04萬 | -53.90%362.33萬 | -9.37%129.39萬 | -117.01%-28.4萬 | -43.11%134.91萬 | -47.10%126.43萬 | 18.17%785.91萬 | 510.29%142.77萬 | -29.55%167萬 |
所得稅 | 57.53%55.83萬 | -11.88%26.42萬 | -191.00%-13.27萬 | 30.99%-100.66萬 | -37.08%21.97萬 | -34.71%35.44萬 | -57.92%29.98萬 | -93.81%14.59萬 | -376.35%-145.86萬 | -59.61%34.92萬 |
除稅後利潤 | 44.00%143.24萬 | -46.48%51.62萬 | -51.30%375.6萬 | -20.30%230.05萬 | -138.14%-50.38萬 | -45.60%99.47萬 | -42.51%96.45萬 | 79.62%771.32萬 | 1,082.21%288.63萬 | -12.29%132.08萬 |
持續經營利潤 | 44.00%143.24萬 | -46.48%51.62萬 | -51.30%375.6萬 | -20.30%230.05萬 | -138.14%-50.38萬 | -45.60%99.47萬 | -42.51%96.45萬 | 79.62%771.32萬 | 1,082.21%288.63萬 | -12.29%132.08萬 |
歸屬於少數股東的淨利潤 | -22.84%14.26萬 | -26.39%5.9萬 | 41.71%98.01萬 | 197.43%50.07萬 | 0.81%21.44萬 | 11.29%18.49萬 | -44.54%8.01萬 | -18.16%69.16萬 | 258.70%16.84萬 | -38.04%21.27萬 |
歸屬於母公司的淨利潤 | 59.26%128.98萬 | -48.30%45.72萬 | -60.47%277.59萬 | -33.78%179.98萬 | -164.81%-71.82萬 | -51.28%80.99萬 | -42.31%88.44萬 | 103.57%702.16萬 | 897.54%271.8萬 | -4.69%110.81萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 59.26%128.98萬 | -48.30%45.72萬 | -60.47%277.59萬 | -33.78%179.98萬 | -164.81%-71.82萬 | -51.28%80.99萬 | -42.31%88.44萬 | 103.57%702.16萬 | 897.54%271.8萬 | -4.69%110.81萬 |
基本每股收益 | 42.86%0.1 | -42.86%0.04 | -61.40%0.22 | -36.36%0.14 | -166.67%-0.06 | -46.15%0.07 | -41.67%0.07 | 103.57%0.57 | 833.33%0.22 | 0.00%0.09 |
稀釋每股收益 | 66.67%0.1 | -42.86%0.04 | -60.71%0.22 | -36.36%0.14 | -166.67%-0.06 | -53.85%0.06 | -41.67%0.07 | 100.00%0.56 | 833.33%0.22 | 0.00%0.09 |
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 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據