(Q2)2024/06/30 | (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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.89%3,915萬 | 4.91%1.24億 | -26.17%2,835.76萬 | 8.18%3,642.62萬 | 72.51%3,595.3萬 | -8.15%2,286.21萬 | 28.78%1.18億 | 33.19%3,840.73萬 | 100.49%3,367.32萬 | -30.24%2,084.12萬 |
營業收入 | 8.89%3,915萬 | 4.91%1.24億 | -26.17%2,835.76萬 | 8.18%3,642.62萬 | 72.51%3,595.3萬 | -8.15%2,286.21萬 | 28.78%1.18億 | 33.19%3,840.73萬 | 100.49%3,367.32萬 | -30.24%2,084.12萬 |
主營業務成本 | 22.90%2,730.7萬 | -16.34%8,222.92萬 | -35.22%1,967.04萬 | -6.58%2,550.72萬 | 22.61%2,221.9萬 | -34.09%1,483.29萬 | 30.64%9,829.53萬 | 17.73%3,036.47萬 | 94.39%2,730.4萬 | -23.79%1,812.23萬 |
毛利 | -13.77%1,184.3萬 | 111.96%4,137萬 | 8.02%868.72萬 | 71.44%1,091.9萬 | 405.14%1,373.4萬 | 236.35%802.92萬 | 20.12%1,951.77萬 | 164.03%804.25萬 | 131.63%636.92萬 | -55.41%271.89萬 |
營業費用 | -0.24%1,227.5萬 | 20.72%5,096.51萬 | -16.28%1,515.58萬 | 79.27%1,386.01萬 | 44.12%1,230.4萬 | 22.93%964.58萬 | -32.00%4,221.76萬 | 32.18%1,810.24萬 | -33.07%773.13萬 | -13.48%853.72萬 |
銷售和管理費用 | 6.08%1,232.6萬 | 28.79%4,871.74萬 | -11.88%1,410.13萬 | 90.96%1,361.01萬 | 49.99%1,161.9萬 | 35.06%938.72萬 | 55.40%3,782.74萬 | 118.52%1,600.33萬 | 41.87%712.72萬 | 20.72%774.66萬 |
-銷售費用 | 43.40%398.8萬 | 142.41%1,333.6萬 | 170.06%457.55萬 | 188.15%415.22萬 | 137.18%278.1萬 | 53.11%182.77萬 | 16.16%550.15萬 | 36.52%169.43萬 | 11.66%144.1萬 | 10.88%117.25萬 |
-管理費用 | -5.66%833.8萬 | 9.45%3,538.15萬 | -33.43%952.58萬 | 66.33%945.79萬 | 34.44%883.8萬 | 31.32%755.95萬 | 64.88%3,232.59萬 | 135.25%1,430.9萬 | 52.31%568.62萬 | 22.66%657.41萬 |
研發費用 | -10.51%78.3萬 | -29.26%426.52萬 | -27.61%159.37萬 | -35.98%91.79萬 | -30.21%87.5萬 | -22.94%87.9萬 | -84.53%602.96萬 | -68.70%220.15萬 | -78.75%143.36萬 | -64.83%125.38萬 |
其他營業費用 | -338.95%-83.4萬 | -23.07%-201.76萬 | -426.25%-53.93萬 | 19.48%-66.79萬 | 58.98%-19萬 | -154.16%-62.04萬 | -32.93%-163.93萬 | 84.54%-10.25萬 | -275.41%-82.95萬 | -304.90%-46.32萬 |
營業利潤 | -130.21%-43.2萬 | 57.73%-959.5萬 | 35.70%-646.86萬 | -115.91%-294.11萬 | 124.58%143萬 | 70.39%-161.65萬 | 50.47%-2,269.99萬 | 5.53%-1,005.98萬 | 84.52%-136.22萬 | -54.34%-581.84萬 |
淨非營業利息收入(費用) | -40.77%104.3萬 | 51.35%865.72萬 | 135.15%339.74萬 | -19.80%157.25萬 | 41.98%176.1萬 | 79.39%192.7萬 | 50.48%572萬 | 9.56%144.48萬 | 65.58%196.07萬 | 38.43%124.03萬 |
利息收入 | -20.46%155.5萬 | 55.34%998.46萬 | 137.05%400.22萬 | -9.85%192.75萬 | 41.79%195.5萬 | 71.83%210.03萬 | 52.72%642.75萬 | 15.75%168.83萬 | 71.39%213.81萬 | 41.54%137.88萬 |
利息費用 | 163.92%51.2萬 | 87.61%132.73萬 | 148.36%60.47萬 | 100.09%35.5萬 | 40.14%19.4萬 | 17.03%17.34萬 | 73.57%70.75萬 | 74.13%24.35萬 | 179.98%17.74萬 | 77.32%13.84萬 |
其他淨收入(費用) | -12.13%131.8萬 | 21.12%441.05萬 | 118.13%37.1萬 | 170.97%263.31萬 | -24.34%150萬 | -103.46%-9.45萬 | -94.89%364.14萬 | -166.72%-204.67萬 | 118.34%97.17萬 | -96.17%198.25萬 |
特殊收入(費用) | -1.30%68.4萬 | -57.58%36.34萬 | 100.48%8,930 | -94.98%2.18萬 | 277.24%69.3萬 | -113.42%-36.1萬 | -98.76%85.68萬 | -161.88%-187.72萬 | 14,115.52%43.5萬 | -100.82%-39.1萬 |
-減:重組與併購 | 68.39%-68.4萬 | 57.04%-180.3萬 | --0 | --0 | -653.45%-216.4萬 | 113.42%36.1萬 | -48.09%-419.7萬 | 48.38%-146.3萬 | ---43.5萬 | 9.52%39.1萬 |
-減:資本性資產減值 | --0 | -56.90%143.96萬 | -100.27%-8,930 | ---2.18萬 | --147.1萬 | ---- | --334.02萬 | --334.02萬 | --0 | --0 |
其他非經營收入(費用) | -21.44%63.4萬 | 45.34%404.71萬 | 313.63%36.21萬 | 386.51%261.12萬 | -66.00%80.7萬 | 508.62%26.65萬 | -42.11%278.46萬 | -506.89%-16.95萬 | 21.40%53.67萬 | -37.98%237.35萬 |
稅前利潤 | -58.88%192.9萬 | 126.03%347.27萬 | 74.67%-270.02萬 | -19.47%126.45萬 | 280.74%469.1萬 | 113.07%21.59萬 | -145.66%-1,333.85萬 | -70.23%-1,066.17萬 | 121.89%157.03萬 | -105.31%-259.55萬 |
所得稅 | 1.97%31.1萬 | 469.82%180.29萬 | 913.35%188.92萬 | -102.41%-1.2萬 | 142.37%30.5萬 | -1,064.25%-37.95萬 | -107.68%-48.75萬 | 90.59%-23.23萬 | -28.66%49.72萬 | -109.06%-71.98萬 |
除稅後利潤 | -63.11%161.8萬 | 112.99%166.98萬 | 56.00%-458.94萬 | 18.96%127.65萬 | 333.84%438.6萬 | 136.78%59.55萬 | -156.21%-1,285.1萬 | -174.88%-1,042.94萬 | 113.64%107.3萬 | -104.58%-187.57萬 |
持續經營利潤 | -63.11%161.8萬 | 112.99%166.98萬 | 56.00%-458.94萬 | 18.96%127.65萬 | 333.84%438.6萬 | 136.78%59.55萬 | -156.21%-1,285.1萬 | -174.88%-1,042.94萬 | 113.64%107.3萬 | -104.58%-187.57萬 |
歸屬於少數股東的淨利潤 | -108.35%-5.5萬 | 328.58%166.26萬 | 98.06%-2.86萬 | -41.27%40.76萬 | 969.48%65.9萬 | 21,221.64%62.46萬 | -72.74萬 | -148.01萬 | 69.4萬 | 6.16萬 |
歸屬於母公司的淨利潤 | -55.11%167.3萬 | 100.06%7,132 | 49.04%-456.08萬 | 129.25%86.89萬 | 292.38%372.7萬 | 98.20%-2.91萬 | -153.03%-1,212.37萬 | -135.87%-894.94萬 | 104.82%37.9萬 | -104.73%-193.73萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -55.11%167.3萬 | 100.06%7,132 | 49.04%-456.08萬 | 129.25%86.89萬 | 292.38%372.7萬 | 98.20%-2.91萬 | -153.03%-1,212.37萬 | -135.87%-894.94萬 | 104.82%37.9萬 | -104.73%-193.73萬 |
基本每股收益 | -66.67%0.02 | 100.06%0.0001 | 49.37%-0.0601 | 119.32%0.011 | 400.00%0.06 | 50.00%-0.01 | -153.48%-0.1604 | -137.28%-0.1186 | 105.00%0.005 | -103.70%-0.02 |
稀釋每股收益 | -66.67%0.02 | 100.06%0.0001 | 49.37%-0.0601 | 114.13%0.0107 | 400.00%0.06 | 50.00%-0.01 | -153.48%-0.1604 | -137.28%-0.1186 | 105.00%0.005 | -103.70%-0.02 |
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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