(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 | -5.34%1,172.5萬 | 3.77%1,128.3萬 | -5.64%4,504.1萬 | -5.56%1,021.5萬 | -2.79%1,156.6萬 | -2.81%1,238.7萬 | -11.42%1,087.3萬 | -13.50%4,773.4萬 | -22.02%1,081.6萬 | -18.98%1,189.8萬 |
營業收入 | -5.34%1,172.5萬 | 3.77%1,128.3萬 | -5.64%4,504.1萬 | -5.56%1,021.5萬 | -2.79%1,156.6萬 | -2.81%1,238.7萬 | -11.42%1,087.3萬 | -13.50%4,773.4萬 | -22.02%1,081.6萬 | -18.98%1,189.8萬 |
主營業務成本 | -12.22%805.1萬 | -4.85%806.7萬 | -7.57%3,311.1萬 | -1.93%761.1萬 | -9.16%785萬 | -4.19%917.2萬 | -13.91%847.8萬 | -17.31%3,582.4萬 | -28.23%776.1萬 | -24.87%864.2萬 |
毛利 | 14.28%367.4萬 | 34.28%321.6萬 | 0.17%1,193萬 | -14.76%260.4萬 | 14.13%371.6萬 | 1.36%321.5萬 | -1.32%239.5萬 | 0.44%1,191萬 | -0.10%305.5萬 | 2.29%325.6萬 |
營業費用 | -17.05%331.2萬 | -8.86%469萬 | -7.88%1,712.5萬 | -15.51%338.9萬 | -4.23%459.7萬 | -16.78%399.3萬 | 3.31%514.6萬 | 13.77%1,859萬 | -1.72%401.1萬 | 27.35%480萬 |
銷售和管理費用 | -1.88%240.1萬 | 0.00%349.9萬 | -9.92%1,154.3萬 | -17.02%227.7萬 | 3.65%332萬 | -27.52%244.7萬 | 0.23%349.9萬 | 24.15%1,281.4萬 | 7.57%274.4萬 | 35.43%320.3萬 |
-管理費用 | -1.88%240.1萬 | 0.00%349.9萬 | -9.92%1,154.3萬 | -17.02%227.7萬 | 3.65%332萬 | -27.52%244.7萬 | 0.23%349.9萬 | 24.15%1,281.4萬 | 7.57%274.4萬 | 35.43%320.3萬 |
研發費用 | -40.54%72.3萬 | -23.28%99.5萬 | 14.77%443.8萬 | 4.49%88.4萬 | -8.44%104.1萬 | 34.66%121.6萬 | 32.21%129.7萬 | 5.95%386.7萬 | -11.88%84.6萬 | 31.75%113.7萬 |
折舊攤銷及損耗 | -27.72%13.3萬 | -24.88%15.7萬 | -40.87%69.3萬 | -42.47%14.9萬 | -45.68%15.1萬 | -39.27%18.4萬 | -37.05%20.9萬 | -21.71%117.2萬 | -26.42%25.9萬 | -21.69%27.8萬 |
-折舊及攤銷 | -27.72%13.3萬 | -24.88%15.7萬 | -40.87%69.3萬 | -42.47%14.9萬 | -45.68%15.1萬 | -39.27%18.4萬 | -37.05%20.9萬 | -21.71%117.2萬 | -26.42%25.9萬 | -21.69%27.8萬 |
其他營業費用 | -62.33%5.5萬 | -72.34%3.9萬 | -38.81%45.1萬 | -51.23%7.9萬 | -53.30%8.5萬 | -32.41%14.6萬 | -20.34%14.1萬 | -15.48%73.7萬 | -25.69%16.2萬 | -2.15%18.2萬 |
營業利潤 | 146.53%36.2萬 | 46.42%-147.4萬 | 22.23%-519.5萬 | 17.89%-78.5萬 | 42.94%-88.1萬 | 52.15%-77.8萬 | -7.71%-275.1萬 | -49.04%-668萬 | 6.55%-95.6萬 | -163.48%-154.4萬 |
淨非營業利息收入(費用) | 66.36%-25.8萬 | -60.49%-45.9萬 | -51.89%-193.2萬 | -30.52%-44.9萬 | -1.90%-43萬 | -114.25%-76.7萬 | -93.24%-28.6萬 | -700.00%-127.2萬 | -1,333.33%-34.4萬 | -1,218.75%-42.2萬 |
利息費用 | -66.36%25.8萬 | 60.49%45.9萬 | 51.89%193.2萬 | 30.52%44.9萬 | 1.90%43萬 | 114.25%76.7萬 | 93.24%28.6萬 | 700.00%127.2萬 | 1,333.33%34.4萬 | 1,218.75%42.2萬 |
其他淨收入(費用) | -1,241.33%-85.6萬 | -140.43%-1.9萬 | 78.54%-157.5萬 | -1,507.02%-91.6萬 | 89.22%-78.1萬 | -85.74%7.5萬 | 108.32%4.7萬 | -147.63%-734萬 | 92.64%-5.7萬 | -159.27%-724.4萬 |
出售證券收益 | -530.41%-73.6萬 | -124.64%-1.7萬 | 78.20%85萬 | 330.00%43萬 | -31.56%18萬 | -75.40%17.1萬 | 111.88%6.9萬 | 2,410.53%47.7萬 | --10萬 | --26.3萬 |
特殊收入(費用) | -3,750.00%-7.3萬 | -75.00%-5.6萬 | 78.99%-162.3萬 | -433.87%-66.2萬 | 87.59%-93.1萬 | 102.06%2,000 | ---3.2萬 | -417.83%-772.6萬 | 84.95%-12.4萬 | -107,314.29%-750.5萬 |
-減:重組與併購 | --6.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | -81.47%139.1萬 | --45.4萬 | -87.51%93.7萬 | ---- | ---- | 250,066.67%750.5萬 | --0 | 250,066.67%750.5萬 |
-減:勾銷 | 550.00%9,000 | 75.00%5.6萬 | 4.98%23.2萬 | 67.74%20.8萬 | ---6,000 | -102.06%-2,000 | --3.2萬 | -68.02%22.1萬 | -84.95%12.4萬 | --0 |
其他非經營收入(費用) | 52.04%-4.7萬 | 440.00%5.4萬 | -781.32%-80.2萬 | -1,972.73%-68.4萬 | -1,400.00%-3萬 | -36.11%-9.8萬 | -37.50%1萬 | -100.54%-9.1萬 | -206.45%-3.3萬 | -100.02%-2,000 |
稅前利潤 | 48.84%-75.2萬 | 34.72%-195.2萬 | 43.09%-870.2萬 | -58.44%-215萬 | 77.29%-209.2萬 | -0.82%-147萬 | 8.48%-299萬 | -241.99%-1,529.2萬 | 25.48%-135.7萬 | -179.37%-921萬 |
所得稅 | 264.29%10.2萬 | 202.56%4萬 | -56.86%2.2萬 | -35.22%10.3萬 | 67.89%-7萬 | 149.12%2.8萬 | -123.35%-3.9萬 | -68.71%5.1萬 | 341.67%15.9萬 | -231.33%-21.8萬 |
除稅後利潤 | 42.99%-85.4萬 | 32.50%-199.2萬 | 43.14%-872.4萬 | -48.61%-225.3萬 | 77.51%-202.2萬 | -6.92%-149.8萬 | 14.07%-295.1萬 | -244.65%-1,534.3萬 | 18.36%-151.6萬 | -178.62%-899.2萬 |
持續經營利潤 | 42.99%-85.4萬 | 32.50%-199.2萬 | 43.14%-872.4萬 | -48.61%-225.3萬 | 77.51%-202.2萬 | -6.92%-149.8萬 | 14.07%-295.1萬 | -244.65%-1,534.3萬 | 18.36%-151.6萬 | -178.62%-899.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 42.99%-85.4萬 | 32.50%-199.2萬 | 43.14%-872.4萬 | -48.61%-225.3萬 | 77.51%-202.2萬 | -6.92%-149.8萬 | 14.07%-295.1萬 | -244.65%-1,534.3萬 | 18.36%-151.6萬 | -178.62%-899.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 42.99%-85.4萬 | 32.50%-199.2萬 | 43.14%-872.4萬 | -48.61%-225.3萬 | 77.51%-202.2萬 | -6.92%-149.8萬 | 14.07%-295.1萬 | -244.65%-1,534.3萬 | 18.36%-151.6萬 | -178.62%-899.2萬 |
基本每股收益 | 58.06%-0.26 | 51.16%-0.63 | 51.11%-3.51 | -17.14%-0.82 | 80.57%-0.82 | 11.43%-0.62 | 19.38%-1.29 | -240.78%-7.18 | 22.22%-0.7 | -176.73%-4.22 |
稀釋每股收益 | 58.06%-0.26 | 51.16%-0.63 | 51.11%-3.51 | -17.14%-0.82 | 80.57%-0.82 | 11.43%-0.62 | 19.38%-1.29 | -240.78%-7.18 | 22.22%-0.7 | -176.73%-4.22 |
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 |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- |
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