(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 | 33.48%5,280.2萬 | 41.46%4,468.5萬 | 21.62%1.49億 | 21.36%3,761.3萬 | 14.37%3,997.2萬 | 20.14%3,955.9萬 | 34.89%3,158.8萬 | 24.72%1.22億 | 24.91%3,099.4萬 | 39.36%3,495萬 |
營業收入 | 33.48%5,280.2萬 | 41.46%4,468.5萬 | 21.62%1.49億 | 21.36%3,761.3萬 | 14.37%3,997.2萬 | 20.14%3,955.9萬 | 34.89%3,158.8萬 | 24.72%1.22億 | 24.91%3,099.4萬 | 39.36%3,495萬 |
主營業務成本 | 25.90%1,200.3萬 | 55.86%1,251.1萬 | 18.50%3,747.9萬 | 11.56%1,089.9萬 | -0.46%901.9萬 | 19.97%953.4萬 | 65.47%802.7萬 | 28.33%3,162.9萬 | 45.13%977萬 | 38.87%906.1萬 |
毛利 | 35.88%4,079.9萬 | 36.56%3,217.4萬 | 22.71%1.11億 | 25.87%2,671.4萬 | 19.56%3,095.3萬 | 20.19%3,002.5萬 | 26.90%2,356.1萬 | 23.51%9,066萬 | 17.38%2,122.4萬 | 39.53%2,588.9萬 |
營業費用 | 30.48%4,646.5萬 | 30.31%4,189.7萬 | 21.85%1.37億 | 17.77%3,478萬 | 17.90%3,447.6萬 | 23.98%3,561.1萬 | 28.86%3,215.2萬 | 23.20%1.12億 | 25.72%2,953.3萬 | 31.73%2,924.1萬 |
銷售和管理費用 | 34.54%4,392.2萬 | 30.95%3,889.9萬 | 21.44%1.27億 | 16.49%3,203.3萬 | 18.69%3,208.9萬 | 21.01%3,264.5萬 | 29.58%2,970.6萬 | 21.81%1.04億 | 25.66%2,749.9萬 | 29.38%2,703.5萬 |
-銷售費用 | 22.61%1,659.3萬 | 12.91%1,416.9萬 | 14.09%5,140.2萬 | 13.65%1,243.9萬 | 13.95%1,358.2萬 | 8.86%1,353.3萬 | 28.60%1,254.9萬 | 13.56%4,505.3萬 | 9.60%1,094.5萬 | 20.86%1,191.9萬 |
-管理費用 | 42.99%2,732.9萬 | 44.14%2,473萬 | 27.01%7,542.1萬 | 18.36%1,959.4萬 | 22.43%1,850.7萬 | 31.39%1,911.2萬 | 30.30%1,715.7萬 | 28.92%5,938.3萬 | 39.13%1,655.4萬 | 36.99%1,511.6萬 |
研發費用 | -14.26%254.3萬 | 22.57%299.8萬 | 27.23%1,019.6萬 | 35.05%274.7萬 | 8.20%238.7萬 | 69.78%296.6萬 | 20.67%244.6萬 | 44.58%801.4萬 | 26.49%203.4萬 | 69.43%220.6萬 |
營業利潤 | -1.43%-566.6萬 | -13.18%-972.3萬 | -18.25%-2,576.6萬 | 2.92%-806.6萬 | -5.10%-352.3萬 | -49.24%-558.6萬 | -34.53%-859.1萬 | -21.91%-2,179萬 | -53.56%-830.9萬 | 8.01%-335.2萬 |
淨非營業利息收入(費用) | 11.22%-26.1萬 | -403.33%-63.7萬 | 108.17%19.8萬 | 396.72%30.3萬 | 97.03%-2.1萬 | 75.74%-29.4萬 | 137.10%21萬 | -7.88%-242.4萬 | 115.40%6.1萬 | -30.63%-70.8萬 |
利息費用 | -11.22%26.1萬 | ---- | ---- | ---- | -97.03%2.1萬 | -75.74%29.4萬 | ---- | ---- | ---- | 30.63%70.8萬 |
其他財務費用 | ---- | 403.33%63.7萬 | -108.17%-19.8萬 | ---- | ---- | ---- | -137.10%-21萬 | 7.88%242.4萬 | ---- | ---- |
其他淨收入(費用) | -104.63%-12萬 | -97.60%2.4萬 | -79.26%425.6萬 | 144.32%86萬 | -101.07%-19.8萬 | -38.01%259.3萬 | 140.61%100.1萬 | 651.01%2,052.5萬 | -93.76%35.2萬 | 987.57%1,845.6萬 |
特殊收入(費用) | --0 | --0 | -91.06%199.5萬 | -98.75%6,000 | -105.08%-98.5萬 | -54.01%230.4萬 | 126.07%67萬 | 1,252.79%2,232.1萬 | -91.04%48萬 | 1,256.71%1,940.1萬 |
-減:重組與併購 | --0 | --0 | 88.51%-298萬 | 98.75%-6,000 | --0 | 54.01%-230.4萬 | -126.07%-67萬 | -1,340.56%-2,593萬 | 91.29%-48萬 | -1,509.09%-2,301萬 |
-減:資本性資產減值 | ---- | ---- | -72.71%98.5萬 | --0 | -72.71%98.5萬 | ---- | ---- | --360.9萬 | --0 | --360.9萬 |
其他非經營收入(費用) | -141.52%-12萬 | -92.75%2.4萬 | 225.89%226.1萬 | 767.19%85.4萬 | 183.28%78.7萬 | 134.95%28.9萬 | 215.24%33.1萬 | -265.84%-179.6萬 | -145.55%-12.8萬 | -453.93%-94.5萬 |
稅前利潤 | -83.97%-604.7萬 | -40.05%-1,033.6萬 | -477.72%-2,131.2萬 | 12.58%-690.3萬 | -125.99%-374.2萬 | -325.78%-328.7萬 | 21.63%-738萬 | 78.78%-368.9萬 | -4,656.63%-789.6萬 | 678.38%1,439.6萬 |
所得稅 | 95.51%-1.8萬 | -340.94%-253.1萬 | 93.17%-33.8萬 | -341.67%-21.2萬 | 120.49%84.9萬 | 8.66%-40.1萬 | -81.07%-57.4萬 | -338.56%-494.7萬 | 79.83%-4.8萬 | -1,318.84%-414.3萬 |
除稅後利潤 | -108.91%-602.9萬 | -14.68%-780.5萬 | -1,767.25%-2,097.4萬 | 14.74%-669.1萬 | -124.76%-459.1萬 | -766.67%-288.6萬 | 25.21%-680.6萬 | 107.74%125.8萬 | -11,000.00%-784.8萬 | 943.83%1,853.9萬 |
持續經營利潤 | -108.91%-602.9萬 | -14.68%-780.5萬 | -1,767.25%-2,097.4萬 | 14.74%-669.1萬 | -124.76%-459.1萬 | -766.67%-288.6萬 | 25.21%-680.6萬 | 107.74%125.8萬 | -11,000.00%-784.8萬 | 943.83%1,853.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -108.91%-602.9萬 | -14.68%-780.5萬 | -1,767.25%-2,097.4萬 | 14.74%-669.1萬 | -124.76%-459.1萬 | -766.67%-288.6萬 | 25.21%-680.6萬 | 107.74%125.8萬 | -11,000.00%-784.8萬 | 943.83%1,853.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 2.3萬 | -15.1萬 | 35.3萬 | ||||
歸屬於普通股股東的淨利潤 | -108.91%-602.9萬 | -14.68%-780.5萬 | -1,798.30%-2,097.4萬 | 13.07%-669.1萬 | -125.24%-459.1萬 | -766.67%-288.6萬 | 25.21%-680.6萬 | 107.60%123.5萬 | -10,790.28%-769.7萬 | 927.77%1,818.6萬 |
基本每股收益 | -100.00%-0.26 | -13.33%-0.34 | -1,633.33%-0.92 | 17.14%-0.29 | -122.73%-0.2 | -550.00%-0.13 | 36.17%-0.3 | 107.14%0.06 | -9,483.38%-0.35 | 900.00%0.88 |
稀釋每股收益 | -100.00%-0.26 | -13.33%-0.34 | -1,633.33%-0.92 | 17.14%-0.29 | -122.99%-0.2 | -550.00%-0.13 | 36.17%-0.3 | 107.14%0.06 | -9,483.38%-0.35 | 890.91%0.87 |
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 | -- | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據