(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 | 7.39%363.1萬 | 25.05%329.5萬 | 61.90%1,103.2萬 | 88.62%268.6萬 | -0.77%233萬 | 120.55%338.1萬 | 74.62%263.5萬 | 355.48%681.4萬 | 226.61%142.4萬 | 532.88%234.8萬 |
營業收入 | 7.39%363.1萬 | 25.05%329.5萬 | 61.90%1,103.2萬 | 88.62%268.6萬 | -0.77%233萬 | 120.55%338.1萬 | 74.62%263.5萬 | 355.48%681.4萬 | 226.61%142.4萬 | 532.88%234.8萬 |
主營業務成本 | -5.63%182.8萬 | 31.15%194.1萬 | 6.23%627.5萬 | 46.98%165.2萬 | -27.35%120.6萬 | 14.08%193.7萬 | 3.86%148萬 | 121.82%590.7萬 | 26.43%112.4萬 | 134.13%166萬 |
毛利 | 24.86%180.3萬 | 17.23%135.4萬 | 424.48%475.7萬 | 244.67%103.4萬 | 63.37%112.4萬 | 975.15%144.4萬 | 1,275.00%115.5萬 | 177.72%90.7萬 | 166.23%30萬 | 303.55%68.8萬 |
營業費用 | -3.71%1,264.9萬 | -15.41%1,200.4萬 | -29.30%5,287.2萬 | -9.09%1,266.3萬 | -7.78%1,288.3萬 | -42.95%1,313.6萬 | -40.52%1,419萬 | 17.39%7,478.1萬 | -45.66%1,392.9萬 | -12.97%1,397萬 |
銷售和管理費用 | -14.29%669萬 | -26.29%643.4萬 | -34.84%3,037.9萬 | -23.07%670.1萬 | 7.72%714.4萬 | -50.48%780.5萬 | -43.76%872.9萬 | 23.15%4,662.5萬 | -47.97%871萬 | -31.02%663.2萬 |
-銷售費用 | -9.20%226.9萬 | -21.32%200.4萬 | -28.95%1,010.3萬 | -12.04%252.8萬 | -26.35%252.9萬 | -33.36%249.9萬 | -38.79%254.7萬 | 37.22%1,421.9萬 | -37.41%287.4萬 | 23.21%343.4萬 |
-管理費用 | -16.68%442.1萬 | -28.34%443萬 | -37.43%2,027.6萬 | -28.50%417.3萬 | 44.31%461.5萬 | -55.83%530.6萬 | -45.58%618.2萬 | 17.85%3,240.6萬 | -51.96%583.6萬 | -53.16%319.8萬 |
研發費用 | 11.78%595.9萬 | 2.00%557萬 | -20.11%2,249.3萬 | 14.24%596.2萬 | -21.79%573.9萬 | -26.62%533.1萬 | -34.47%546.1萬 | 8.95%2,815.6萬 | -41.31%521.9萬 | 13.98%733.8萬 |
營業利潤 | 7.24%-1,084.6萬 | 18.30%-1,065萬 | 34.87%-4,811.5萬 | 14.67%-1,162.9萬 | 11.47%-1,175.9萬 | 49.59%-1,169.2萬 | 45.16%-1,303.5萬 | -13.88%-7,387.4萬 | 47.76%-1,362.9萬 | 18.96%-1,328.2萬 |
淨非營業利息收入(費用) | -34.47%67.5萬 | -8.40%79.6萬 | 404.86%384.2萬 | 65.23%92.2萬 | 500.59%102.1萬 | 3,118.75%103萬 | 86,800.00%86.9萬 | 4,127.78%76.1萬 | 11,060.00%55.8萬 | 5,566.67%17萬 |
利息收入 | -34.47%67.5萬 | -8.40%79.6萬 | 404.86%384.2萬 | 65.23%92.2萬 | 500.59%102.1萬 | 3,118.75%103萬 | 86,800.00%86.9萬 | 4,127.78%76.1萬 | 11,060.00%55.8萬 | 5,566.67%17萬 |
其他淨收入(費用) | -40.00%1.5萬 | 0.00%6,000 | 168.63%3.5萬 | 91.67%2.3萬 | 67.80%-1.9萬 | 2,400.00%2.5萬 | 220.00%6,000 | -5,000.00%-5.1萬 | 500.00%1.2萬 | -1,080.00%-5.9萬 |
其他非經營收入(費用) | -40.00%1.5萬 | 0.00%6,000 | 168.63%3.5萬 | 91.67%2.3萬 | 67.80%-1.9萬 | 2,400.00%2.5萬 | 220.00%6,000 | -5,000.00%-5.1萬 | 500.00%1.2萬 | -1,080.00%-5.9萬 |
稅前利潤 | 4.52%-1,015.6萬 | 19.01%-984.8萬 | 39.54%-4,423.8萬 | 18.19%-1,068.4萬 | 18.33%-1,075.7萬 | 54.07%-1,063.7萬 | 48.85%-1,216萬 | -12.82%-7,316.4萬 | 49.94%-1,305.9萬 | 19.65%-1,317.1萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 4.52%-1,015.6萬 | 19.01%-984.8萬 | 39.54%-4,423.8萬 | 18.19%-1,068.4萬 | 18.33%-1,075.7萬 | 54.07%-1,063.7萬 | 48.85%-1,216萬 | -12.82%-7,316.4萬 | 49.94%-1,305.9萬 | 19.65%-1,317.1萬 |
持續經營利潤 | 4.52%-1,015.6萬 | 19.01%-984.8萬 | 39.54%-4,423.8萬 | 18.19%-1,068.4萬 | 18.33%-1,075.7萬 | 54.07%-1,063.7萬 | 48.85%-1,216萬 | -12.82%-7,316.4萬 | 49.94%-1,305.9萬 | 19.65%-1,317.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4.52%-1,015.6萬 | 19.01%-984.8萬 | 39.54%-4,423.8萬 | 18.19%-1,068.4萬 | 18.33%-1,075.7萬 | 54.07%-1,063.7萬 | 48.85%-1,216萬 | -12.82%-7,316.4萬 | 49.94%-1,305.9萬 | 19.65%-1,317.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 4.52%-1,015.6萬 | 19.01%-984.8萬 | 39.54%-4,423.8萬 | 18.19%-1,068.4萬 | 18.33%-1,075.7萬 | 54.07%-1,063.7萬 | 48.85%-1,216萬 | -12.82%-7,316.4萬 | 49.94%-1,305.9萬 | 19.65%-1,317.1萬 |
基本每股收益 | 6.67%-0.14 | 17.65%-0.14 | 40.38%-0.62 | 21.05%-0.15 | 21.05%-0.15 | 54.55%-0.15 | 50.00%-0.17 | 94.08%-1.04 | 93.04%-0.19 | 18.83%-0.19 |
稀釋每股收益 | 6.67%-0.14 | 17.65%-0.14 | 40.38%-0.62 | 21.05%-0.15 | 21.05%-0.15 | 54.55%-0.15 | 50.00%-0.17 | 94.08%-1.04 | 93.04%-0.19 | 18.83%-0.19 |
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 | -- | -- | -- | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據