(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 | 19.88%8,486.3萬 | 14.80%7,822.7萬 | 33.38%3.05億 | 21.90%8,696.3萬 | 37.57%7,862.4萬 | 44.93%7,078.8萬 | 33.69%6,814.3萬 | 102.68%2.28億 | 7,133.8萬 | 92.45%5,715.3萬 |
營業收入 | 20.63%7,757.9萬 | 16.41%7,176.7萬 | 38.67%2.79億 | 24.46%8,086.4萬 | 42.40%7,214.8萬 | 50.18%6,431.2萬 | 44.34%6,164.8萬 | 129.90%2.01億 | --6,497.3萬 | 118.88%5,066.7萬 |
主營業務成本 | 32.69%2,123.7萬 | -0.54%1,821.4萬 | 2.73%8,188.1萬 | 1.66%2,682.4萬 | 15.78%2,073.9萬 | -18.16%1,600.5萬 | 15.52%1,831.3萬 | 250.08%7,970.7萬 | 2,638.6萬 | 232.46%1,791.3萬 |
毛利 | 16.14%6,362.6萬 | 20.44%6,001.3萬 | 49.83%2.23億 | 33.78%6,013.9萬 | 47.52%5,788.5萬 | 87.05%5,478.3萬 | 41.89%4,983萬 | 65.34%1.49億 | 4,495.2萬 | 61.42%3,924萬 |
營業費用 | 11.80%6,598.9萬 | 2.58%6,639.2萬 | 3.95%2.53億 | 11.82%6,448萬 | 6.67%6,439.2萬 | -5.94%5,902.6萬 | 4.01%6,472.2萬 | 98.96%2.43億 | 5,766.4萬 | 88.30%6,036.4萬 |
銷售和管理費用 | 8.74%3,897.6萬 | 4.29%3,913.4萬 | 7.92%1.52億 | 18.27%3,846.3萬 | 11.25%3,982.3萬 | 0.33%3,584.4萬 | 2.84%3,752.5萬 | 97.53%1.41億 | --3,252.1萬 | 88.95%3,579.5萬 |
-銷售費用 | 4.35%2,436.3萬 | 1.71%2,473.3萬 | 7.20%9,907.2萬 | 16.39%2,566.8萬 | 6.24%2,574.1萬 | 1.97%2,334.7萬 | 4.62%2,431.6萬 | 94.68%9,241.9萬 | --2,205.4萬 | 81.35%2,422.8萬 |
-管理費用 | 16.93%1,461.3萬 | 9.02%1,440.1萬 | 9.30%5,258.3萬 | 22.24%1,279.5萬 | 21.74%1,408.2萬 | -2.60%1,249.7萬 | -0.28%1,320.9萬 | 103.25%4,811萬 | --1,046.7萬 | 107.15%1,156.7萬 |
研發費用 | 16.53%2,701.3萬 | 0.22%2,725.8萬 | -1.48%1.01億 | 3.48%2,601.7萬 | 0.00%2,456.9萬 | -14.24%2,318.2萬 | 5.67%2,719.7萬 | 100.96%1.02億 | --2,514.3萬 | 87.36%2,456.9萬 |
營業利潤 | 44.31%-236.3萬 | 57.16%-637.9萬 | 68.24%-2,998.3萬 | 65.85%-434.1萬 | 69.20%-650.7萬 | 87.32%-424.3萬 | 45.06%-1,489.2萬 | -192.64%-9,441.1萬 | -1,271.2萬 | -172.64%-2,112.4萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -3,319.59%-312.3萬 | -315.72%-200.4萬 | -21.53%242.8萬 | 152.12%160.6萬 | -361.54%-20.4萬 | -77.75%9.7萬 | -52.19%92.9萬 | 317.58%309.4萬 | 63.7萬 | 119.02%7.8萬 |
出售證券收益 | ---- | -2,791.86%-231.5萬 | -125.97%-80萬 | 660.87%17.5萬 | -43.50%-54.1萬 | -154.91%-52萬 | -96.54%8.6萬 | 347.67%308.1萬 | --2.3萬 | 8.50%-37.7萬 |
特殊收入(費用) | --148.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---148.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -846.68%-460.7萬 | -63.11%31.1萬 | 24,730.77%322.8萬 | 133.06%143.1萬 | -25.93%33.7萬 | 220.74%61.7萬 | 254.40%84.3萬 | 107.30%1.3萬 | --61.4萬 | 22,650.00%45.5萬 |
稅前利潤 | -32.32%-548.6萬 | 39.96%-838.3萬 | 69.82%-2,755.5萬 | 77.35%-273.5萬 | 68.11%-671.1萬 | 87.45%-414.6萬 | 44.51%-1,396.3萬 | -171.10%-9,131.7萬 | -1,207.5萬 | -157.98%-2,104.6萬 |
所得稅 | 1,951.69%547.8萬 | 1,190.74%139.4萬 | 97.44%61.6萬 | 80.26%41.1萬 | -332.88%-17萬 | 668.09%26.7萬 | 86.21%10.8萬 | 345.67%31.2萬 | 22.8萬 | 150.69%7.3萬 |
除稅後利潤 | -148.45%-1,096.4萬 | 30.52%-977.7萬 | 69.26%-2,817.1萬 | 74.43%-314.6萬 | 69.03%-654.1萬 | 86.62%-441.3萬 | 44.21%-1,407.1萬 | -173.05%-9,162.9萬 | -1,230.3萬 | -163.53%-2,111.9萬 |
持續經營利潤 | -148.45%-1,096.4萬 | 30.52%-977.7萬 | 69.26%-2,817.1萬 | 74.43%-314.6萬 | 69.03%-654.1萬 | 86.62%-441.3萬 | 44.21%-1,407.1萬 | -173.05%-9,162.9萬 | ---1,230.3萬 | -163.53%-2,111.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -148.45%-1,096.4萬 | 30.52%-977.7萬 | 69.26%-2,817.1萬 | 74.43%-314.6萬 | 69.03%-654.1萬 | 86.62%-441.3萬 | 44.21%-1,407.1萬 | -173.05%-9,162.9萬 | -1,230.3萬 | -163.53%-2,111.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -148.45%-1,096.4萬 | 30.52%-977.7萬 | 69.26%-2,817.1萬 | 74.43%-314.6萬 | 69.03%-654.1萬 | 86.62%-441.3萬 | 44.21%-1,407.1萬 | -173.05%-9,162.9萬 | -1,230.3萬 | -163.53%-2,111.9萬 |
基本每股收益 | -114.29%-0.15 | 33.33%-0.14 | 71.43%-0.42 | 78.95%-0.04 | 70.59%-0.1 | 86.79%-0.07 | 48.78%-0.21 | -126.15%-1.47 | -0.19 | -112.50%-0.34 |
稀釋每股收益 | -114.29%-0.15 | 33.33%-0.14 | 72.00%-0.42 | 81.82%-0.04 | 70.59%-0.1 | 86.79%-0.07 | 53.33%-0.21 | -130.77%-1.5 | -0.22 | -112.50%-0.34 |
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