(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 | -14.63%2,867.3萬 | -14.28%2,926.7萬 | -4.59%1.32億 | -13.68%3,097萬 | -4.61%3,354.9萬 | -2.80%3,358.6萬 | 2.99%3,414.3萬 | 3.61%1.39億 | 1.75%3,587.7萬 | 2.27%3,516.9萬 |
營業收入 | -14.63%2,867.3萬 | -14.28%2,926.7萬 | -4.59%1.32億 | -13.68%3,097萬 | -4.61%3,354.9萬 | -2.80%3,358.6萬 | 2.99%3,414.3萬 | 3.61%1.39億 | 1.75%3,587.7萬 | 2.27%3,516.9萬 |
主營業務成本 | -9.12%1,976.8萬 | -9.52%1,935.2萬 | 9.58%9,451.1萬 | 28.58%3,006.7萬 | -5.24%2,096.7萬 | 6.64%2,175.2萬 | 5.14%2,138.9萬 | -2.08%8,625.2萬 | -0.76%2,338.4萬 | -0.64%2,212.6萬 |
毛利 | -24.75%890.5萬 | -22.26%991.5萬 | -27.87%3,786.8萬 | -92.77%90.3萬 | -3.53%1,258.2萬 | -16.40%1,183.4萬 | -0.41%1,275.4萬 | 14.57%5,249.8萬 | 6.79%1,249.3萬 | 7.62%1,304.3萬 |
營業費用 | 1.13%1,179.4萬 | 6.11%1,371.3萬 | -15.46%4,922.3萬 | 8.71%1,299.7萬 | -17.09%1,161.9萬 | -23.27%1,166.2萬 | -24.23%1,292.3萬 | -11.00%5,822.3萬 | -23.39%1,195.6萬 | -10.52%1,401.4萬 |
銷售和管理費用 | 2.40%946.8萬 | 3.06%1,067.5萬 | -16.78%3,982.4萬 | 10.13%1,097.7萬 | -18.17%922.1萬 | -26.47%924.6萬 | -26.25%1,035.8萬 | -11.95%4,785.4萬 | -22.18%996.7萬 | -12.19%1,126.9萬 |
-銷售費用 | 4.10%533.4萬 | -5.68%538.4萬 | -9.80%2,092.5萬 | 7.72%521.7萬 | -14.99%485.4萬 | -9.73%512.4萬 | -18.09%570.8萬 | -9.22%2,319.8萬 | -25.80%484.3萬 | -7.43%571萬 |
-管理費用 | 0.29%413.4萬 | 13.78%529.1萬 | -23.35%1,889.9萬 | 12.41%576萬 | -21.44%436.7萬 | -40.24%412.2萬 | -34.28%465萬 | -14.37%2,465.6萬 | -18.41%512.4萬 | -16.61%555.9萬 |
研發費用 | -3.73%232.6萬 | 18.44%303.8萬 | -9.35%939.9萬 | 1.56%202萬 | -12.64%239.8萬 | -7.93%241.6萬 | -14.81%256.5萬 | -6.33%1,036.9萬 | -28.96%198.9萬 | -2.93%274.5萬 |
營業利潤 | -1,779.65%-288.9萬 | -2,147.34%-379.8萬 | -98.34%-1,135.5萬 | -2,352.14%-1,209.4萬 | 199.18%96.3萬 | 116.49%17.2萬 | 96.02%-16.9萬 | 70.78%-572.5萬 | 113.74%53.7萬 | 72.59%-97.1萬 |
淨非營業利息收入(費用) | -1.02%87.6萬 | 17.10%91.1萬 | 142.35%364.5萬 | 38.93%98.5萬 | 156.96%99.7萬 | 342.50%88.5萬 | 275.85%77.8萬 | 81.20%150.4萬 | 239.23%70.9萬 | 95.96%38.8萬 |
利息收入 | -1.02%87.6萬 | 17.10%91.1萬 | 141.94%364.6萬 | 39.07%98.6萬 | 156.30%99.7萬 | 340.30%88.5萬 | 274.04%77.8萬 | 70.09%150.7萬 | 232.86%70.9萬 | 78.44%38.9萬 |
利息費用 | ---- | ---- | -66.67%1,000 | --1,000 | --0 | ---- | ---- | -94.64%3,000 | --0 | -95.00%1,000 |
其他淨收入(費用) | -53.78%-36.6萬 | 11.61%-19.8萬 | -1,057.77%-739.4萬 | -4.06%-82.1萬 | -1,173.99%-611.1萬 | -126.77%-23.8萬 | -317.48%-22.4萬 | -89.14%77.2萬 | -184.20%-78.9萬 | -91.91%56.9萬 |
特殊收入(費用) | ---- | ---- | ---599萬 | --0 | ---599萬 | ---- | ---- | --0 | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | --599萬 | --0 | --599萬 | ---- | ---- | --0 | --0 | --0 |
其他非經營收入(費用) | -53.78%-36.6萬 | 11.61%-19.8萬 | -281.87%-140.4萬 | -4.06%-82.1萬 | -121.27%-12.1萬 | -126.77%-23.8萬 | -317.48%-22.4萬 | -89.14%77.2萬 | -184.20%-78.9萬 | -91.91%56.9萬 |
稅前利潤 | -390.48%-237.9萬 | -901.30%-308.5萬 | -337.92%-1,510.4萬 | -2,710.50%-1,193萬 | -29,550.00%-415.1萬 | 1,680.43%81.9萬 | 109.78%38.5萬 | 70.41%-344.9萬 | 116.55%45.7萬 | -100.38%-1.4萬 |
所得稅 | -106.52%-3,000 | 333.33%7.8萬 | -41.76%31.8萬 | 260.61%15.9萬 | 17.28%9.5萬 | -80.43%4.6萬 | -94.53%1.8萬 | 605.56%54.6萬 | -102.04%-9.9萬 | 406.25%8.1萬 |
除稅後利潤 | -407.37%-237.6萬 | -961.85%-316.3萬 | -164.18%-1,542.2萬 | -2,424.81%-1,208.9萬 | -114.32%-424.6萬 | 153.53%77.3萬 | 107.82%36.7萬 | 346.13%2,403萬 | 112.75%52萬 | 637.83%2,964.6萬 |
持續經營利潤 | -407.37%-237.6萬 | -961.85%-316.3萬 | -286.03%-1,542.2萬 | -2,274.28%-1,208.9萬 | -4,369.47%-424.6萬 | 508.99%77.3萬 | 108.60%36.7萬 | 65.40%-399.5萬 | 120.49%55.6萬 | -102.59%-9.5萬 |
停止經營利潤 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 1,471.79%2,802.5萬 | 97.37%-3.6萬 | 8,446.26%2,974.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -407.37%-237.6萬 | -961.85%-316.3萬 | -164.18%-1,542.2萬 | -2,424.81%-1,208.9萬 | -114.32%-424.6萬 | 153.53%77.3萬 | 107.82%36.7萬 | 346.13%2,403萬 | 112.75%52萬 | 637.83%2,964.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -407.37%-237.6萬 | -961.85%-316.3萬 | -164.18%-1,542.2萬 | -2,424.81%-1,208.9萬 | -114.32%-424.6萬 | 153.53%77.3萬 | 107.82%36.7萬 | 346.13%2,403萬 | 112.75%52萬 | 637.83%2,964.6萬 |
基本每股收益 | -400.00%-0.12 | -900.00%-0.16 | -162.79%-0.81 | -2,233.33%-0.64 | -113.92%-0.22 | 150.00%0.04 | 108.00%0.02 | 338.89%1.29 | 113.64%0.03 | 618.18%1.58 |
稀釋每股收益 | -400.00%-0.12 | -900.00%-0.16 | -162.79%-0.81 | -2,233.33%-0.64 | -113.92%-0.22 | 150.00%0.04 | 108.00%0.02 | 338.89%1.29 | 113.64%0.03 | 618.18%1.58 |
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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暫無數據