(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 | -18.39%1,007.87萬 | -18.85%1,061.45萬 | -38.11%4,724.12萬 | -10.15%980.28萬 | -48.37%1,200.88萬 | -31.15%1,235.02萬 | -46.02%1,307.93萬 | 5.33%7,633.55萬 | -52.93%1,091.04萬 | 5.24%2,325.88萬 |
營業收入 | -18.39%1,007.87萬 | -18.85%1,061.45萬 | -38.11%4,724.12萬 | -10.15%980.28萬 | -48.37%1,200.88萬 | -31.15%1,235.02萬 | -46.02%1,307.93萬 | 5.33%7,633.55萬 | -52.93%1,091.04萬 | 5.24%2,325.88萬 |
主營業務成本 | -12.13%615.73萬 | -9.59%660.61萬 | -39.31%2,743.51萬 | -13.29%623.03萬 | -47.49%689.08萬 | -31.93%700.74萬 | -49.96%730.66萬 | 10.17%4,520.27萬 | -46.80%718.52萬 | 4.38%1,312.22萬 |
毛利 | -26.60%392.14萬 | -30.56%400.83萬 | -36.38%1,980.61萬 | -4.10%357.25萬 | -49.51%511.8萬 | -30.11%534.28萬 | -40.04%577.28萬 | -1.00%3,113.28萬 | -61.48%372.51萬 | 6.37%1,013.65萬 |
營業費用 | 18.58%505.15萬 | 10.44%478.89萬 | 4.28%1,839.79萬 | 3.62%535.04萬 | -2.53%445.15萬 | 8.46%425.98萬 | 8.84%433.62萬 | 20.77%1,764.19萬 | 13.58%516.32萬 | 22.35%456.7萬 |
銷售和管理費用 | 26.11%421.82萬 | 14.17%397.83萬 | 1.28%1,479.04萬 | 3.45%441.8萬 | -8.56%354.31萬 | 4.33%334.47萬 | 7.14%348.45萬 | 22.32%1,460.35萬 | 12.43%427.05萬 | 26.79%387.49萬 |
-銷售費用 | 37.05%118.33萬 | 6.10%89.24萬 | 23.48%412.78萬 | 77.56%144.88萬 | -16.48%97.45萬 | 15.72%86.34萬 | 37.01%84.11萬 | 53.99%334.28萬 | 62.83%81.6萬 | 84.06%116.68萬 |
-管理費用 | 22.31%303.49萬 | 16.74%308.59萬 | -5.31%1,066.26萬 | -14.05%296.91萬 | -5.15%256.86萬 | 0.88%248.14萬 | 0.19%264.34萬 | 15.29%1,126.08萬 | 4.77%345.46萬 | 11.80%270.81萬 |
研發費用 | -0.66%62.88萬 | -4.99%55.58萬 | 15.90%252.66萬 | 5.14%69.8萬 | 21.73%61.06萬 | 31.64%63.3萬 | 9.61%58.5萬 | 19.33%218萬 | 30.77%66.38萬 | 6.97%50.16萬 |
折舊攤銷及損耗 | 1.67%29.73萬 | 5.12%29.41萬 | 6.94%117.47萬 | 12.76%30.29萬 | 13.07%29.96萬 | 1.54%29.24萬 | 1.04%27.98萬 | 7.11%109.84萬 | -4.34%26.86萬 | -0.32%26.49萬 |
-折舊及攤銷 | 1.67%29.73萬 | 5.12%29.41萬 | 6.94%117.47萬 | 12.76%30.29萬 | 13.07%29.96萬 | 1.54%29.24萬 | 1.04%27.98萬 | 7.11%109.84萬 | -4.34%26.86萬 | -0.32%26.49萬 |
其他營業費用 | -805.35%-9.28萬 | -199.20%-3.93萬 | 60.97%-9.37萬 | -72.12%-6.85萬 | 97.63%-1,767 | 78.18%-1.02萬 | 83.34%-1.31萬 | -31.39%-24萬 | 3.26%-3.98萬 | -27.75%-7.44萬 |
營業利潤 | -204.35%-113.01萬 | -154.34%-78.06萬 | -89.56%140.82萬 | -23.63%-177.78萬 | -88.03%66.65萬 | -70.86%108.29萬 | -74.54%143.66萬 | -19.88%1,349.09萬 | -128.06%-143.81萬 | -3.92%556.95萬 |
淨非營業利息收入(費用) | 680.87%9.8萬 | -17.01%-2.45萬 | -188.84%-3.91萬 | 99.01%-190 | -114.77%-1,150 | -102.11%-1.69萬 | -439.84%-2.09萬 | -8,212.88%-1.36萬 | -1,161.83%-1.91萬 | 450.88%7,784 |
其他財務費用 | -680.87%-9.8萬 | 17.01%2.45萬 | 188.84%3.91萬 | -99.01%190 | 114.77%1,150 | 102.11%1.69萬 | 439.84%2.09萬 | 8,212.88%1.36萬 | 1,161.83%1.91萬 | -450.88%-7,784 |
其他淨收入(費用) | -100.14%-314 | 79.83%-9,964 | 102.17%1.03萬 | 66.48%-12.48萬 | 52.62%-4.61萬 | 1,550.91%23.06萬 | -169.56%-4.94萬 | -113.28%-47.4萬 | -124.35%-37.23萬 | -130.64%-9.73萬 |
特殊收入(費用) | -100.14%-314 | 79.83%-9,964 | 102.17%1.03萬 | 66.48%-12.48萬 | 52.62%-4.61萬 | 1,550.91%23.06萬 | -169.56%-4.94萬 | -113.28%-47.4萬 | -124.35%-37.23萬 | -130.64%-9.73萬 |
-減:勾銷 | 100.14%314 | -79.83%9,964 | -102.17%-1.03萬 | -66.48%12.48萬 | -52.62%4.61萬 | -1,550.91%-23.06萬 | 169.56%4.94萬 | 113.28%47.4萬 | 124.35%37.23萬 | 130.64%9.73萬 |
稅前利潤 | -179.62%-103.24萬 | -159.65%-81.5萬 | -89.39%137.93萬 | -4.01%-190.29萬 | -88.70%61.92萬 | -65.16%129.67萬 | -75.74%136.63萬 | -21.74%1,300.33萬 | -136.90%-182.96萬 | -4.79%548萬 |
所得稅 | -95.20%2.5萬 | -99.52%1,639 | -81.06%57.62萬 | 40.68%-44.62萬 | -88.59%15.88萬 | -47.69%52.05萬 | -75.64%34.3萬 | -24.70%304.29萬 | -165.92%-75.22萬 | -5.18%139.19萬 |
除稅後利潤 | -236.23%-105.74萬 | -179.81%-81.67萬 | -91.94%80.32萬 | -35.21%-145.67萬 | -88.74%46.05萬 | -71.54%77.61萬 | -75.77%102.32萬 | -20.79%996.05萬 | -128.22%-107.73萬 | -4.66%408.81萬 |
持續經營利潤 | -236.23%-105.74萬 | -179.81%-81.67萬 | -91.94%80.32萬 | -35.21%-145.67萬 | -88.74%46.05萬 | -71.54%77.61萬 | -75.77%102.32萬 | -20.79%996.05萬 | -128.22%-107.73萬 | -4.66%408.81萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -236.23%-105.74萬 | -179.81%-81.67萬 | -91.94%80.32萬 | -35.21%-145.67萬 | -88.74%46.05萬 | -71.54%77.61萬 | -75.77%102.32萬 | -20.79%996.05萬 | -128.22%-107.73萬 | -4.66%408.81萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -236.23%-105.74萬 | -179.81%-81.67萬 | -91.94%80.32萬 | -35.21%-145.67萬 | -88.74%46.05萬 | -71.54%77.61萬 | -75.77%102.32萬 | -20.79%996.05萬 | -128.22%-107.73萬 | -4.66%408.81萬 |
基本每股收益 | -230.77%-0.17 | -176.47%-0.13 | -92.40%0.13 | -31.58%-0.25 | -88.57%0.08 | -72.34%0.13 | -76.71%0.17 | -25.33%1.71 | -127.94%-0.19 | -11.39%0.7 |
稀釋每股收益 | -241.67%-0.17 | -181.25%-0.13 | -91.98%0.13 | -31.58%-0.25 | -89.23%0.07 | -72.73%0.12 | -76.47%0.16 | -21.74%1.62 | -129.23%-0.19 | -5.80%0.65 |
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