(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 | -9.20%8,896.1萬 | -9.00%7,912.3萬 | 24.61%3.75億 | -12.27%8,601.8萬 | 51.11%1.04億 | 32.46%9,797.9萬 | 44.82%8,694.6萬 | 18.02%3.01億 | -9.69%9,804.6萬 | 21.47%6,875.5萬 |
營業收入 | -9.20%8,896.1萬 | -9.00%7,912.3萬 | 24.61%3.75億 | -12.27%8,601.8萬 | 51.11%1.04億 | 32.46%9,797.9萬 | 44.82%8,694.6萬 | 18.02%3.01億 | -9.69%9,804.6萬 | 21.47%6,875.5萬 |
主營業務成本 | 12.33%4,503.4萬 | -12.63%3,223.4萬 | 11.11%1.6億 | -13.96%4,233萬 | 11.14%4,118.1萬 | 33.94%4,009.2萬 | 30.53%3,689.5萬 | 19.90%1.44億 | 10.47%4,919.9萬 | 27.27%3,705.4萬 |
毛利 | -24.12%4,392.7萬 | -6.32%4,688.9萬 | 37.09%2.14億 | -10.56%4,368.8萬 | 97.83%6,271.5萬 | 31.45%5,788.7萬 | 57.54%5,005.1萬 | 16.33%1.56億 | -23.72%4,884.7萬 | 15.33%3,170.1萬 |
營業費用 | -5.89%4,116.2萬 | -6.08%3,489.4萬 | 2.54%1.61億 | -17.38%4,098萬 | 14.08%4,023.7萬 | 10.58%4,373.9萬 | -6.98%3,715.4萬 | 25.16%1.57億 | 47.47%4,959.8萬 | 11.01%3,527.1萬 |
銷售和管理費用 | -3.37%3,767.1萬 | -8.36%3,136.4萬 | 4.49%1.45億 | -7.24%3,524.9萬 | 10.03%3,635.9萬 | 5.09%3,898.4萬 | 13.40%3,422.5萬 | 17.67%1.39億 | 7.37%3,800.1萬 | 16.45%3,304.5萬 |
-管理費用 | -3.37%3,767.1萬 | -8.36%3,136.4萬 | 4.49%1.45億 | -7.24%3,524.9萬 | 10.03%3,635.9萬 | --3,898.4萬 | --3,422.5萬 | 17.67%1.39億 | --3,800.1萬 | --3,304.5萬 |
研發費用 | -26.47%203.1萬 | 17.90%218.7萬 | 90.75%1,011萬 | 66.69%272.2萬 | 148.52%277.1萬 | 103.69%276.2萬 | 54.97%185.5萬 | -23.68%530萬 | 30.85%163.3萬 | -44.94%111.5萬 |
折舊攤銷及損耗 | 15.17%132.1萬 | 25.05%134.3萬 | -5.20%457.8萬 | -11.79%125萬 | -0.36%110.7萬 | 3.89%114.7萬 | -10.20%107.4萬 | -0.98%482.9萬 | 9.76%141.7萬 | -11.47%111.1萬 |
-折舊及攤銷 | 15.17%132.1萬 | 25.05%134.3萬 | -5.20%457.8萬 | -11.79%125萬 | -0.36%110.7萬 | 3.89%114.7萬 | -10.20%107.4萬 | -0.98%482.9萬 | 9.76%141.7萬 | -11.47%111.1萬 |
可疑賬款準備金 | -83.57%13.9萬 | ---- | -79.42%175.9萬 | ---- | ---- | --84.6萬 | ---- | 316.32%854.7萬 | ---- | ---- |
營業利潤 | -80.46%276.5萬 | -6.99%1,199.5萬 | 5,869.24%5,307.7萬 | 460.59%270.8萬 | 729.64%2,247.8萬 | 215.73%1,414.8萬 | 257.84%1,289.7萬 | -110.51%-92萬 | -102.47%-75.1萬 | 16.72%-357萬 |
淨非營業利息收入(費用) | -56.17%-172.1萬 | -3.75%-141.1萬 | 2.56%-433.5萬 | 11.25%-112.8萬 | 30.11%-74.5萬 | -21.23%-110.2萬 | -13.05%-136萬 | 8.72%-444.9萬 | -24.61%-127.1萬 | -6.39%-106.6萬 |
利息收入 | -19.05%56.1萬 | 31.20%53.4萬 | 74.09%248.6萬 | 157.14%64.8萬 | 187.16%73.8萬 | 66.19%69.3萬 | -18.92%40.7萬 | -35.62%142.8萬 | -53.16%25.2萬 | -52.23%25.7萬 |
利息費用 | 27.13%228.2萬 | 10.07%194.5萬 | 16.06%682.1萬 | 16.61%177.6萬 | 12.09%148.3萬 | 35.37%179.5萬 | 3.64%176.7萬 | -17.13%587.7萬 | -2.25%152.3萬 | -14.09%132.3萬 |
其他淨收入(費用) | 14.29%3.2萬 | 99.67%-5,000 | 40.34%-262.5萬 | -101.47%-11.9萬 | 79.43%-15.9萬 | 100.60%2.8萬 | -4,597.06%-152.9萬 | -161.88%-440萬 | 267.25%812萬 | -123.10%-77.3萬 |
出售證券收益 | 14.29%3.2萬 | -31.82%3萬 | 564.29%46.5萬 | 200.00%2.9萬 | 940.00%36.4萬 | -6.67%2.8萬 | 29.41%4.4萬 | -98.69%7萬 | -200.00%-2.9萬 | 16.67%3.5萬 |
特殊收入(費用) | --0 | 97.77%-3.5萬 | 30.87%-309萬 | -101.82%-14.8萬 | 35.27%-52.3萬 | --0 | ---157.3萬 | -352.54%-447萬 | 266.85%814.9萬 | -124.36%-80.8萬 |
-減:重組與併購 | --0 | --0 | --294.6萬 | --159.3萬 | --0 | --0 | --135.3萬 | --0 | --0 | --0 |
-減:勾銷 | ---- | -84.09%3.5萬 | -96.78%14.4萬 | 82.27%-144.5萬 | -35.27%52.3萬 | ---- | --22萬 | --447萬 | -266.85%-814.9萬 | 124.36%80.8萬 |
稅前利潤 | -91.77%107.6萬 | 5.71%1,057.9萬 | 572.07%4,611.7萬 | -76.04%146.1萬 | 498.85%2,157.4萬 | 1,269.41%1,307.4萬 | 207.15%1,000.8萬 | -188.91%-976.9萬 | -75.14%609.8萬 | -178.53%-540.9萬 |
所得稅 | -215.49%-399.7萬 | 5.61%515.9萬 | 29.12%1,305.1萬 | -191.72%-185萬 | 179.17%655.5萬 | 10.47%346.1萬 | 87.16%488.5萬 | -50.85%1,010.8萬 | -81.91%201.7萬 | -46.66%234.8萬 |
除稅後利潤 | -47.23%507.3萬 | 5.80%542萬 | 266.35%3,306.6萬 | -18.87%331.1萬 | 293.62%1,501.9萬 | 326.14%961.3萬 | 142.87%512.3萬 | -107.55%-1,987.7萬 | -69.50%408.1萬 | -22.27%-775.7萬 |
持續經營利潤 | -47.23%507.3萬 | 5.80%542萬 | 266.35%3,306.6萬 | -18.87%331.1萬 | 293.62%1,501.9萬 | 326.14%961.3萬 | 142.87%512.3萬 | -107.55%-1,987.7萬 | -69.50%408.1萬 | -22.27%-775.7萬 |
歸屬於少數股東的淨利潤 | 18.07%149萬 | -19.60%214.6萬 | 164.49%773.1萬 | -47.48%77.1萬 | 153.26%302.9萬 | 190.14%126.2萬 | 60.88%266.9萬 | -77.08%292.3萬 | -55.23%146.8萬 | -41.20%119.6萬 |
歸屬於母公司的淨利潤 | -57.09%358.3萬 | 33.41%327.4萬 | 211.12%2,533.5萬 | -2.79%254萬 | 233.92%1,199萬 | 392.91%835.1萬 | 118.03%245.4萬 | -2.11%-2,280萬 | -74.13%261.3萬 | -6.86%-895.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -57.09%358.3萬 | 33.41%327.4萬 | 211.12%2,533.5萬 | -2.79%254萬 | 233.92%1,199萬 | 392.91%835.1萬 | 118.03%245.4萬 | -2.11%-2,280萬 | -74.13%261.3萬 | -6.86%-895.3萬 |
基本每股收益 | -53.33%0.07 | 20.00%0.06 | 217.50%0.47 | 0.00%0.05 | 237.50%0.22 | 400.00%0.15 | 121.74%0.05 | -5.26%-0.4 | -70.59%0.05 | -14.29%-0.16 |
稀釋每股收益 | -53.33%0.07 | 50.00%0.06 | 215.00%0.46 | 0.00%0.05 | 237.50%0.22 | 400.00%0.15 | 117.39%0.04 | -5.26%-0.4 | -70.59%0.05 | -14.29%-0.16 |
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 | -- | -- |
暫無數據