(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 | 16.80%369.9萬 | -53.15%38.7萬 | -62.27%440.2萬 | -86.13%22.6萬 | -93.49%18.3萬 | 23.81%316.7萬 | -82.30%82.6萬 | -27.04%1,166.6萬 | -74.28%162.9萬 | 127.88%281.2萬 |
營業收入 | 16.80%369.9萬 | -53.15%38.7萬 | -62.27%440.2萬 | -86.13%22.6萬 | -93.49%18.3萬 | 23.81%316.7萬 | -82.30%82.6萬 | -27.04%1,166.6萬 | -74.28%162.9萬 | 127.88%281.2萬 |
主營業務成本 | 16.49%292.5萬 | -23.08%35萬 | -70.67%332.3萬 | -96.26%10.3萬 | -89.67%25.4萬 | 35.95%251.1萬 | -89.34%45.5萬 | -1.08%1,133.1萬 | -50.78%275.5萬 | 187.94%245.9萬 |
毛利 | 17.99%77.4萬 | -90.03%3.7萬 | 222.09%107.9萬 | 110.92%12.3萬 | -120.11%-7.1萬 | -7.74%65.6萬 | -6.55%37.1萬 | -92.61%33.5萬 | -252.78%-112.6萬 | -7.11%35.3萬 |
營業費用 | -5.59%398.7萬 | 9.34%373.3萬 | -21.62%1,696萬 | -0.81%526.5萬 | -42.68%405.8萬 | -9.49%422.3萬 | -25.51%341.4萬 | 17.31%2,163.7萬 | 186.76%530.8萬 | 0.50%708萬 |
銷售和管理費用 | -1.87%356.3萬 | 3.88%332.3萬 | -23.69%1,478.2萬 | 14.47%476.9萬 | -54.50%318.3萬 | -11.89%363.1萬 | -21.73%319.9萬 | 42.84%1,937萬 | 585.20%416.6萬 | 9.74%699.6萬 |
-銷售費用 | -30.49%26.9萬 | -18.03%30萬 | 45.01%140.8萬 | -13.70%31.5萬 | 25.93%34萬 | 105.85%38.7萬 | 147.30%36.6萬 | 273.70%97.1萬 | 112.85%36.5萬 | -69.39%27萬 |
-管理費用 | 1.54%329.4萬 | 6.71%302.3萬 | -27.31%1,337.4萬 | 17.18%445.4萬 | -57.73%284.3萬 | -17.52%324.4萬 | -28.08%283.3萬 | 30.30%1,839.9萬 | 10.24%380.1萬 | 22.45%672.6萬 |
研發費用 | -35.45%36.6萬 | 104.73%34.6萬 | -9.90%189.3萬 | -64.54%38.9萬 | 1,773.17%76.8萬 | 11.61%56.7萬 | -62.86%16.9萬 | -55.22%210.1萬 | -8.74%109.7萬 | -93.54%4.1萬 |
折舊攤銷及損耗 | 132.00%5.8萬 | 39.13%6.4萬 | 71.69%28.5萬 | 137.78%10.7萬 | 148.84%10.7萬 | -32.43%2.5萬 | 12.20%4.6萬 | -13.09%16.6萬 | 9.76%4.5萬 | 22.86%4.3萬 |
-折舊及攤銷 | 132.00%5.8萬 | 39.13%6.4萬 | 71.69%28.5萬 | 137.78%10.7萬 | 148.84%10.7萬 | -32.43%2.5萬 | 12.20%4.6萬 | -13.09%16.6萬 | 9.76%4.5萬 | 22.86%4.3萬 |
營業利潤 | 9.92%-321.3萬 | -21.46%-369.6萬 | 25.45%-1,588.1萬 | 20.08%-514.2萬 | 38.62%-412.9萬 | 9.81%-356.7萬 | 27.31%-304.3萬 | -53.15%-2,130.2萬 | -477.56%-643.4萬 | -0.93%-672.7萬 |
淨非營業利息收入(費用) | 1.15%-188.6萬 | -97.07%-1,009萬 | -59.65%-1,196.6萬 | 12.30%-190.3萬 | -122.34%-303.5萬 | -7.55%-190.8萬 | -134.22%-512萬 | -224.74%-749.5萬 | -72.91%-217萬 | -211.64%-136.5萬 |
利息費用 | 12.00%96.1萬 | -38.92%94.3萬 | -29.29%429.4萬 | 26.07%94.3萬 | -30.48%94.9萬 | -51.63%85.8萬 | -29.37%154.4萬 | 163.13%607.3萬 | -40.40%74.8萬 | 211.64%136.5萬 |
其他財務費用 | -11.90%92.5萬 | 155.79%914.7萬 | 439.52%767.2萬 | --96萬 | --208.6萬 | --105萬 | --357.6萬 | --142.2萬 | ---- | ---- |
其他淨收入(費用) | 59.90%-16萬 | -600.00%-5,000 | 95.13%-130萬 | -29,900.00%-89.4萬 | 99.05%-8,000 | 94.13%-39.9萬 | 100.01%1,000 | -161.09%-2,669.5萬 | 100.01%3,000 | -101.05%-84.1萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -160.22%-2,635.6萬 | --0 | -100.44%-34.8萬 |
特殊收入(費用) | --0 | ---- | ---128萬 | ---88.8萬 | --0 | ---39.2萬 | ---- | --0 | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-減:勾銷 | --0 | ---- | --128萬 | ---- | ---- | --39.2萬 | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | -2,185.71%-16萬 | -600.00%-5,000 | 94.10%-2萬 | -300.00%-6,000 | 98.38%-8,000 | -104.61%-7,000 | 200.00%1,000 | 31.10%-33.9萬 | 100.49%3,000 | -613.54%-49.3萬 |
稅前利潤 | 10.47%-525.9萬 | -68.97%-1,379.1萬 | 47.48%-2,914.7萬 | 7.70%-793.9萬 | 19.71%-717.2萬 | 53.12%-587.4萬 | 67.90%-816.2萬 | -301.93%-5,549.2萬 | 77.51%-860.1萬 | -112.28%-893.3萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | -200.00%-9,000 | 0 | -9,000 | ||
除稅後利潤 | 10.47%-525.9萬 | -68.97%-1,379.1萬 | 47.47%-2,914.7萬 | 7.70%-793.9萬 | 19.63%-717.2萬 | 53.12%-587.4萬 | 67.90%-816.2萬 | -301.96%-5,548.3萬 | 77.51%-860.1萬 | -112.27%-892.4萬 |
持續經營利潤 | 10.47%-525.9萬 | -68.97%-1,379.1萬 | 47.47%-2,914.7萬 | 7.70%-793.9萬 | 19.63%-717.2萬 | 53.12%-587.4萬 | 67.90%-816.2萬 | -301.96%-5,548.3萬 | 77.51%-860.1萬 | -112.27%-892.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.47%-525.9萬 | -68.97%-1,379.1萬 | 47.47%-2,914.7萬 | 7.70%-793.9萬 | 19.63%-717.2萬 | 53.12%-587.4萬 | 67.90%-816.2萬 | -301.96%-5,548.3萬 | 77.51%-860.1萬 | -112.27%-892.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.47%-525.9萬 | -68.97%-1,379.1萬 | 47.47%-2,914.7萬 | 7.70%-793.9萬 | 19.63%-717.2萬 | 53.12%-587.4萬 | 67.90%-816.2萬 | -301.96%-5,548.3萬 | 77.51%-860.1萬 | -112.27%-892.4萬 |
基本每股收益 | 71.43%-0.12 | 36.51%-0.4 | 66.67%-1.74 | 53.25%-0.36 | 54.12%-0.39 | 64.71%-0.42 | 73.97%-0.63 | -292.62%-5.22 | 80.21%-0.77 | -111.64%-0.85 |
稀釋每股收益 | 71.43%-0.12 | 36.51%-0.4 | 66.67%-1.74 | 53.25%-0.36 | 54.12%-0.39 | 64.71%-0.42 | 73.97%-0.63 | -293.33%-5.22 | 80.21%-0.77 | -111.81%-0.85 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據