(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 | 13.38%7,663.1萬 | 29.03%7,607.8萬 | 10.94%2.66億 | 4.11%7,561.2萬 | 5.93%6,392.7萬 | 21.88%6,758.9萬 | 14.69%5,896.2萬 | 11.57%2.4億 | 8.36%7,262.7萬 | 21.24%6,035萬 |
營業收入 | 13.38%7,663.1萬 | 29.03%7,607.8萬 | 10.94%2.66億 | 4.11%7,561.2萬 | 5.93%6,392.7萬 | 21.88%6,758.9萬 | 14.69%5,896.2萬 | 11.57%2.4億 | 8.36%7,262.7萬 | 21.24%6,035萬 |
主營業務成本 | 19.04%5,005.8萬 | 40.11%4,802.4萬 | 5.37%1.61億 | 3.97%4,669.2萬 | 2.17%3,812.3萬 | 17.85%4,205.3萬 | -2.12%3,427.7萬 | 6.42%1.53億 | 6.10%4,491.1萬 | 15.50%3,731.5萬 |
毛利 | 4.06%2,657.3萬 | 13.65%2,805.4萬 | 20.75%1.05億 | 4.34%2,892萬 | 12.02%2,580.4萬 | 29.17%2,553.6萬 | 50.63%2,468.5萬 | 21.95%8,690.8萬 | 12.23%2,771.6萬 | 31.84%2,303.5萬 |
營業費用 | 18.39%2,378.2萬 | 28.24%2,266.3萬 | 13.16%8,571.3萬 | 64.94%3,489.4萬 | -32.47%1,306萬 | 11.29%2,008.7萬 | 2.73%1,767.2萬 | 10.68%7,574.6萬 | 13.24%2,115.5萬 | 15.90%1,934萬 |
銷售和管理費用 | 26.40%1,346.9萬 | 45.15%1,515.4萬 | 10.85%4,445.8萬 | 20.26%1,343.1萬 | -1.99%993.1萬 | 14.94%1,065.6萬 | 9.50%1,044萬 | 8.11%4,010.6萬 | 9.17%1,116.8萬 | 7.08%1,013.3萬 |
-銷售費用 | 18.54%703.2萬 | 17.77%707.7萬 | 16.36%2,524.3萬 | 19.25%711.9萬 | 14.20%618.3萬 | 19.60%593.2萬 | 12.32%600.9萬 | 0.85%2,169.4萬 | 5.01%597萬 | 1.03%541.4萬 |
-管理費用 | 36.26%643.7萬 | 82.28%807.7萬 | 4.36%1,921.5萬 | 21.43%631.2萬 | -20.58%374.8萬 | 9.58%472.4萬 | 5.90%443.1萬 | 18.12%1,841.2萬 | 14.37%519.8萬 | 14.99%471.9萬 |
研發費用 | -1.66%922.8萬 | -3.12%931.9萬 | 15.52%4,117.3萬 | 15.11%1,162.4萬 | 15.18%1,054.6萬 | 7.64%938.4萬 | 25.44%961.9萬 | 13.74%3,564萬 | 19.47%1,009.8萬 | 26.74%915.6萬 |
其他營業費用 | 2,208.51%108.5萬 | 24.17%-181萬 | --8.2萬 | --983.9萬 | -14,643.14%-741.7萬 | -21.67%4.7萬 | ---238.7萬 | ---- | ---- | --5.1萬 |
營業利潤 | -48.78%279.1萬 | -23.13%539.1萬 | 72.30%1,923.2萬 | -191.05%-597.4萬 | 244.90%1,274.4萬 | 216.80%544.9萬 | 961.55%701.3萬 | 294.14%1,116.2萬 | 9.10%656.1萬 | 370.70%369.5萬 |
淨非營業利息收入(費用) | 145.39%26.6萬 | 444.30%51.3萬 | 293.37%154.5萬 | 37.30%263.2萬 | 66.57%-35.2萬 | -25.21%-58.6萬 | 87.53%-14.9萬 | 32.23%-79.9萬 | 587.10%191.7萬 | -50.21%-105.3萬 |
利息收入 | ---- | ---- | 278.57%371萬 | ---- | ---- | ---- | ---- | 211.11%98萬 | ---- | ---- |
利息費用 | ---- | ---- | --23.2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他財務費用 | -145.39%-26.6萬 | -444.30%-51.3萬 | 8.66%193.3萬 | 190.29%84.6萬 | -66.57%35.2萬 | 25.21%58.6萬 | -87.53%14.9萬 | 19.08%177.9萬 | -2,702.78%-93.7萬 | 50.21%105.3萬 |
其他淨收入(費用) | 329.77%741.7萬 | -170.35%-322.8萬 | -251萬 | -27.9萬 | ||||||
出售證券收益 | ---- | ---- | 28.88%-143.6萬 | ---- | ---- | ---- | ---- | -271.82%-201.9萬 | ---- | ---- |
特殊收入(費用) | ---- | ---- | 832.26%885.3萬 | 1,903.05%885.3萬 | --0 | ---- | ---- | -85.71%-120.9萬 | 24.58%-49.1萬 | ---27.9萬 |
-減:重組與併購 | ---- | ---- | 253.88%155萬 | ---- | ---- | ---- | ---- | --43.8萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---831.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 18.43%77.1萬 | -91.86%5.3萬 | --27.9萬 |
-固定資產出售收益 | ---- | ---- | --208.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | -37.14%305.7萬 | -13.99%590.4萬 | 295.15%2,819.4萬 | -31.72%407.5萬 | 424.42%1,239.2萬 | 375.37%486.3萬 | 409.33%686.4萬 | 1,454.47%713.5萬 | 17.04%596.8萬 | 2,713.10%236.3萬 |
所得稅 | 226.21%175.5萬 | -26.79%94萬 | -64.10%469萬 | -94.76%62.8萬 | 821.81%224萬 | 4.06%53.8萬 | 307.62%128.4萬 | 274.08%1,306.3萬 | 303.77%1,198.8萬 | 395.92%24.3萬 |
除稅後利潤 | -69.90%130.2萬 | -11.04%496.4萬 | 496.49%2,350.4萬 | 157.26%344.7萬 | 378.87%1,015.2萬 | 754.74%432.5萬 | 320.21%558萬 | -95.45%-592.8萬 | -382.63%-602萬 | 5,957.14%212萬 |
持續經營利潤 | -69.90%130.2萬 | -11.04%496.4萬 | 496.49%2,350.4萬 | 157.26%344.7萬 | 378.87%1,015.2萬 | 754.74%432.5萬 | 320.21%558萬 | -95.45%-592.8萬 | -382.63%-602萬 | 5,957.14%212萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -69.90%130.2萬 | -11.04%496.4萬 | 496.49%2,350.4萬 | 157.26%344.7萬 | 378.87%1,015.2萬 | 754.74%432.5萬 | 320.21%558萬 | -95.45%-592.8萬 | -382.63%-602萬 | 5,957.14%212萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -69.90%130.2萬 | -11.04%496.4萬 | 496.49%2,350.4萬 | 157.26%344.7萬 | 378.87%1,015.2萬 | 754.74%432.5萬 | 320.21%558萬 | -95.45%-592.8萬 | -382.63%-602萬 | 5,957.14%212萬 |
基本每股收益 | -75.00%0.02 | -10.00%0.09 | 510.00%0.41 | 154.55%0.06 | 350.00%0.18 | 700.00%0.08 | 350.00%0.1 | -100.00%-0.1 | -375.00%-0.11 | 6,362.04%0.04 |
稀釋每股收益 | -75.00%0.02 | -10.00%0.09 | 510.00%0.41 | 154.55%0.06 | 350.00%0.18 | 700.00%0.08 | 350.00%0.1 | -100.00%-0.1 | -375.00%-0.11 | 6,414.66%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 |
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
暫無數據