(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 | 54.92%547.29萬 | 110.58%725.76萬 | -5.90%1,747.17萬 | 30.30%509.6萬 | 12.52%539.65萬 | -8.51%353.27萬 | -42.55%344.65萬 | -3.51%1,856.8萬 | -28.16%391.09萬 | -6.88%479.6萬 |
營業收入 | 54.92%547.29萬 | 110.58%725.76萬 | -5.90%1,747.17萬 | 30.30%509.6萬 | 12.52%539.65萬 | -8.51%353.27萬 | -42.55%344.65萬 | -3.51%1,856.8萬 | -28.16%391.09萬 | -6.88%479.6萬 |
主營業務成本 | 70.46%424.24萬 | 57.74%496.22萬 | 24.57%1,360.24萬 | 31.50%383.82萬 | 39.99%412.96萬 | 15.54%248.88萬 | 8.61%314.58萬 | 3.14%1,091.92萬 | 1.23%291.87萬 | 8.00%295萬 |
毛利 | 17.88%123.05萬 | 663.15%229.54萬 | -49.41%386.93萬 | 26.77%125.77萬 | -31.37%126.69萬 | -38.86%104.39萬 | -90.31%30.08萬 | -11.64%764.88萬 | -61.25%99.22萬 | -23.68%184.61萬 |
營業費用 | 11.44%261.71萬 | 1.51%259.54萬 | -3.32%961.74萬 | -13.89%226.12萬 | -0.48%245.09萬 | 0.95%234.84萬 | 0.96%255.68萬 | 18.45%994.77萬 | 8.72%262.59萬 | 14.68%246.28萬 |
銷售和管理費用 | 27.04%158.66萬 | -7.85%133.29萬 | -4.24%522.25萬 | -24.21%119.48萬 | 11.68%133.24萬 | 5.16%124.88萬 | -3.36%144.64萬 | 28.93%545.39萬 | 18.94%157.65萬 | 8.45%119.31萬 |
-銷售費用 | 36.84%98.5萬 | -8.93%80.09萬 | -3.19%308.82萬 | -32.34%67.15萬 | 12.49%81.75萬 | 9.18%71.98萬 | 8.37%87.94萬 | 27.40%319萬 | 11.53%99.26萬 | 10.71%72.67萬 |
-管理費用 | 13.72%60.16萬 | -6.19%53.19萬 | -5.72%213.43萬 | -10.39%52.33萬 | 10.42%51.5萬 | 0.14%52.91萬 | -17.25%56.7萬 | 31.15%226.38萬 | 34.08%58.4萬 | 5.10%46.63萬 |
研發費用 | -6.28%103.05萬 | 13.71%126.26萬 | -2.20%439.49萬 | 1.62%106.65萬 | -11.91%111.85萬 | -3.44%109.95萬 | 7.19%111.04萬 | 7.81%449.39萬 | -3.71%104.94萬 | 21.22%126.98萬 |
營業利潤 | -6.29%-138.66萬 | 86.70%-30.01萬 | -150.03%-574.81萬 | 38.58%-100.35萬 | -91.97%-118.4萬 | -110.74%-130.45萬 | -495.37%-225.6萬 | -993.19%-229.89萬 | -1,223.53%-163.38萬 | -327.52%-61.68萬 |
淨非營業利息收入(費用) | -75.03%-12.91萬 | -176.53%-13.65萬 | -93.94%-37.9萬 | -366.50%-13.5萬 | -251.30%-12.09萬 | -15.17%-7.38萬 | 27.45%-4.94萬 | 33.87%-19.54萬 | 59.51%-2.89萬 | 52.85%-3.44萬 |
利息收入 | -10.41%1.33萬 | -76.55%9,527 | -36.92%9.66萬 | -73.06%1.74萬 | -56.92%2.37萬 | -43.46%1.48萬 | 465.26%4.06萬 | 713.93%15.31萬 | 1,118.76%6.47萬 | 896.36%5.5萬 |
利息費用 | 60.75%14.24萬 | 62.25%14.6萬 | 36.46%47.56萬 | 65.96%16.49萬 | 55.33%13.59萬 | 0.29%8.86萬 | 19.64%9萬 | 13.71%34.85萬 | 44.17%9.94萬 | 11.44%8.75萬 |
其他財務費用 | ---- | ---- | ---- | ---- | 352.68%8,687 | ---- | ---- | ---- | ---- | --1,919 |
其他淨收入(費用) | -19,005.19%-1.46萬 | 4,231.01%35.71萬 | 0 | 36.52萬 | 28.33%77 | -168.65%-8,136 | 126.63%8,246 | -378.78%-3,666 | ||
特殊收入(費用) | -19,005.19%-1.46萬 | --0 | 4,768.12%35.7萬 | --0 | --36.52萬 | --77 | -174.94%-8,243 | 123.69%7,334 | -378.78%-3,666 | --0 |
-減:其他特殊費用 | ---- | ---- | ---36.51萬 | --0 | ---36.51萬 | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -19,005.19%-1.46萬 | --0 | -210.43%-8,099 | --0 | --68 | --77 | -174.94%-8,243 | 123.69%7,334 | -378.78%-3,666 | --0 |
其他非經營收入(費用) | ---- | ---- | -88.27%107 | --0 | ---- | ---- | -87.44%107 | --912 | --0 | ---- |
稅前利潤 | -11.04%-153.03萬 | 81.13%-43.65萬 | -132.09%-577萬 | 31.68%-113.85萬 | -44.31%-93.98萬 | -101.78%-137.82萬 | -549.72%-231.35萬 | -3,496.47%-248.61萬 | -2,314.25%-166.64萬 | -517.96%-65.12萬 |
所得稅 | -12.13%1,340 | -12.13%1,340 | -39.69%4,627 | -10.73%1,348 | -94.08%229 | 32.84%1,525 | 32.84%1,525 | -16.29%7,672 | 34.58%1,510 | -51.92%3,867 |
除稅後利潤 | -11.01%-153.16萬 | 81.09%-43.79萬 | -131.56%-577.46萬 | 31.66%-113.98萬 | -43.49%-94萬 | -101.67%-137.97萬 | -551.03%-231.51萬 | -3,085.26%-249.38萬 | -2,349.80%-166.79萬 | -543.33%-65.51萬 |
持續經營利潤 | -11.01%-153.16萬 | 81.09%-43.79萬 | -131.56%-577.46萬 | 31.66%-113.98萬 | -43.49%-94萬 | -101.67%-137.97萬 | -551.03%-231.51萬 | -3,085.26%-249.38萬 | -2,349.80%-166.79萬 | -543.33%-65.51萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.01%-153.16萬 | 81.09%-43.79萬 | -131.56%-577.46萬 | 31.66%-113.98萬 | -43.49%-94萬 | -101.67%-137.97萬 | -551.03%-231.51萬 | -3,085.26%-249.38萬 | -2,349.80%-166.79萬 | -543.33%-65.51萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -11.01%-153.16萬 | 81.09%-43.79萬 | -131.56%-577.46萬 | 31.66%-113.98萬 | -43.49%-94萬 | -101.67%-137.97萬 | -551.03%-231.51萬 | -3,085.26%-249.38萬 | -2,349.80%-166.79萬 | -543.33%-65.51萬 |
基本每股收益 | -11.11%-0.2 | 80.00%-0.06 | -134.38%-0.75 | 28.57%-0.15 | -50.00%-0.12 | -100.00%-0.18 | -528.57%-0.3 | -3,100.00%-0.32 | -2,200.00%-0.21 | -500.00%-0.08 |
稀釋每股收益 | -11.11%-0.2 | 80.00%-0.06 | -134.38%-0.75 | 28.57%-0.15 | -50.00%-0.12 | -100.00%-0.18 | -528.57%-0.3 | -3,100.00%-0.32 | -2,200.00%-0.21 | -500.00%-0.08 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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