(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 | -18.10%7,987.5萬 | -20.91%8,514.9萬 | -21.91%4.02億 | -22.05%9,546.8萬 | -21.79%1.01億 | -26.43%9,752.2萬 | -17.31%1.08億 | 9.62%5.15億 | -1.07%1.22億 | 9.49%1.3億 |
營業收入 | -18.10%7,987.5萬 | -20.91%8,514.9萬 | -21.91%4.02億 | -22.05%9,546.8萬 | -21.79%1.01億 | -26.43%9,752.2萬 | -17.31%1.08億 | 9.62%5.15億 | -1.07%1.22億 | 9.49%1.3億 |
主營業務成本 | -31.33%2,121.2萬 | -31.63%2,946.3萬 | -22.67%1.43億 | -20.57%3,685.9萬 | -26.79%3,198萬 | -31.43%3,088.8萬 | -13.06%4,309.6萬 | 17.73%1.85億 | 4.27%4,640.2萬 | 12.59%4,368.1萬 |
毛利 | -11.96%5,866.3萬 | -13.75%5,568.6萬 | -21.49%2.59億 | -22.96%5,860.9萬 | -19.25%6,935.2萬 | -23.86%6,663.4萬 | -19.92%6,456.5萬 | 5.55%3.3億 | -4.06%7,607.5萬 | 7.98%8,588萬 |
營業費用 | 30.42%7,643.8萬 | -19.76%8,289.3萬 | -35.04%3.46億 | -25.09%8,463.9萬 | -22.19%9,903.5萬 | -60.10%5,860.9萬 | -29.13%1.03億 | 32.14%5.32億 | -9.21%1.13億 | 26.94%1.27億 |
銷售和管理費用 | 45.93%5,092.1萬 | -21.29%5,188.2萬 | -35.57%2.14億 | -28.53%5,301.2萬 | -23.73%6,168.4萬 | -61.33%3,489.4萬 | -24.98%6,591.7萬 | 38.48%3.32億 | -1.58%7,417萬 | 39.33%8,087.3萬 |
-銷售費用 | -0.94%2,647.3萬 | -12.59%3,013萬 | -42.07%1.23億 | -39.51%3,896.7萬 | -33.20%2,858.3萬 | -55.45%2,672.4萬 | -40.70%3,447萬 | 29.82%2.12億 | 38.40%6,441.9萬 | 4.74%4,279萬 |
-管理費用 | 199.24%2,444.8萬 | -30.83%2,175.2萬 | -24.14%9,116.6萬 | 44.04%1,404.5萬 | -13.08%3,310.1萬 | -72.99%817萬 | 5.76%3,144.7萬 | 56.89%1.2億 | -66.16%975.1萬 | 121.50%3,808.3萬 |
研發費用 | 8.77%2,484.3萬 | -17.52%3,012萬 | -35.57%1.25億 | -19.56%2,985.9萬 | -20.49%3,557.5萬 | -59.03%2,283.9萬 | -34.87%3,651.9萬 | 22.29%1.94億 | -18.73%3,712萬 | 7.21%4,474.4萬 |
折舊攤銷及損耗 | -23.06%67.4萬 | 1.95%89.1萬 | 7.29%706.1萬 | 3.82%176.8萬 | 6.60%177.6萬 | -5.09%87.6萬 | -52.53%87.4萬 | 41.44%658.1萬 | -50.15%170.3萬 | 241.39%166.6萬 |
-折舊及攤銷 | -23.06%67.4萬 | 1.95%89.1萬 | 7.29%706.1萬 | 3.82%176.8萬 | 6.60%177.6萬 | -5.09%87.6萬 | -52.53%87.4萬 | 41.44%658.1萬 | -50.15%170.3萬 | 241.39%166.6萬 |
營業利潤 | -321.50%-1,777.5萬 | 29.78%-2,720.7萬 | 57.19%-8,643.3萬 | 29.49%-2,603萬 | 28.31%-2,968.3萬 | 113.51%802.5萬 | 40.53%-3,874.5萬 | -124.68%-2.02億 | 18.24%-3,691.8萬 | -99.68%-4,140.3萬 |
淨非營業利息收入(費用) | -715.44%-83.7萬 | -26.04%133.2萬 | 1,426.42%466.9萬 | 22.26%166.4萬 | 166.33%106.8萬 | 119.94%13.6萬 | 467.55%180.1萬 | 99.06%-35.2萬 | 114.25%136.1萬 | 104.25%40.1萬 |
利息收入 | ---- | -26.04%133.2萬 | ---- | ---- | ---- | ---- | --180.1萬 | ---- | ---- | ---- |
其他財務費用 | 715.44%83.7萬 | ---- | -1,426.42%-466.9萬 | -22.26%-166.4萬 | -166.33%-106.8萬 | -119.94%-13.6萬 | ---- | -99.06%35.2萬 | -114.25%-136.1萬 | -104.25%-40.1萬 |
其他淨收入(費用) | 2,360.69%6,166.5萬 | -145.30%-939.4萬 | 33.30%-1,450.8萬 | -138.11%-1,359.6萬 | -1,109.61%-2,415.6萬 | 117.74%250.6萬 | 24,885.54%2,073.8萬 | -21,017.48%-2,175.1萬 | -3,581.71%-571萬 | -2,070.65%-199.7萬 |
特殊收入(費用) | 5,040.05%6,105.9萬 | -250.71%-915.7萬 | -24.92%-2,494.2萬 | -625.42%-1,463.9萬 | -96.77%-1,399.2萬 | 88.62%-123.6萬 | 26,317.39%607.6萬 | -487.78%-1,996.7萬 | -1,476.56%-201.8萬 | -16,061.36%-711.1萬 |
-減:重組與併購 | 30.67%311.9萬 | -71.26%330.9萬 | 13.51%2,266.4萬 | 230.28%666.5萬 | -70.51%209.7萬 | -78.02%238.7萬 | 50,165.22%1,151.5萬 | 487.78%1,996.7萬 | 1,476.56%201.8萬 | 16,061.36%711.1萬 |
-減:資本性資產減值 | --834.7萬 | --584.8萬 | --1,986.9萬 | --797.4萬 | --1,189.5萬 | --0 | --0 | --0 | --0 | --0 |
-減:其他特殊費用 | -6,249.52%-7,308.3萬 | ---- | ---- | ---- | ---- | ---115.1萬 | ---- | ---- | ---- | ---- |
-業務出售收益 | ---55.8萬 | --0 | --1,759.1萬 | --0 | --0 | --0 | --1,759.1萬 | --0 | --0 | --0 |
其他非經營收入(費用) | -83.81%60.6萬 | -101.62%-23.7萬 | 684.87%1,043.4萬 | 128.25%104.3萬 | -298.75%-1,016.4萬 | 214.57%374.2萬 | 24,336.67%1,466.2萬 | -154.16%-178.4萬 | -1,364.38%-369.2萬 | 10,754.17%511.4萬 |
稅前利潤 | 303.61%4,305.3萬 | -117.63%-3,526.9萬 | 57.03%-9,627.2萬 | 8.01%-3,796.2萬 | -22.73%-5,277.1萬 | 114.38%1,066.7萬 | 75.28%-1,620.6萬 | -75.87%-2.24億 | 24.34%-4,126.7萬 | -42.06%-4,299.9萬 |
所得稅 | 911.61%125.8萬 | -70.18%36.2萬 | 141.05%416.3萬 | 460.83%256.3萬 | 117.27%54.1萬 | -112.77%-15.5萬 | 729.02%121.4萬 | 171.84%172.7萬 | 109.75%45.7萬 | -90.19%24.9萬 |
除稅後利潤 | 286.20%4,179.5萬 | -104.54%-3,563.1萬 | 55.51%-1億 | 2.87%-4,052.5萬 | -23.27%-5,331.2萬 | 114.35%1,082.2萬 | 73.35%-1,742萬 | -80.64%-2.26億 | 16.31%-4,172.4萬 | -31.83%-4,324.8萬 |
持續經營利潤 | 286.20%4,179.5萬 | -104.54%-3,563.1萬 | 55.51%-1億 | 2.87%-4,052.5萬 | -23.27%-5,331.2萬 | 114.35%1,082.2萬 | 73.35%-1,742萬 | -80.64%-2.26億 | 16.31%-4,172.4萬 | -31.83%-4,324.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 286.20%4,179.5萬 | -104.54%-3,563.1萬 | 55.51%-1億 | 2.87%-4,052.5萬 | -23.27%-5,331.2萬 | 114.35%1,082.2萬 | 73.35%-1,742萬 | -80.64%-2.26億 | 16.31%-4,172.4萬 | -31.83%-4,324.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 286.20%4,179.5萬 | -104.54%-3,563.1萬 | 55.51%-1億 | 2.87%-4,052.5萬 | -23.27%-5,331.2萬 | 114.35%1,082.2萬 | 73.35%-1,742萬 | -80.64%-2.26億 | 16.31%-4,172.4萬 | -31.83%-4,324.8萬 |
基本每股收益 | 235.71%0.47 | -75.88%-0.4045 | 57.76%-1.28 | 12.73%-0.48 | -21.43%-0.68 | 114.29%0.14 | 73.26%-0.23 | -68.33%-3.03 | 21.43%-0.55 | -19.15%-0.56 |
稀釋每股收益 | -375.00%-0.33 | -75.88%-0.4045 | 57.76%-1.28 | 12.73%-0.48 | -21.43%-0.68 | 112.24%0.12 | 73.26%-0.23 | -68.33%-3.03 | 21.43%-0.55 | -19.15%-0.56 |
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 | -- | -- | -- | -- | -- | -- | -- |
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