(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 | -3.58%1,207.4萬 | -5.26%1,157.3萬 | -4.33%4,991萬 | 0.83%1,239.4萬 | -3.17%1,277.8萬 | -7.31%1,252.2萬 | -7.25%1,221.6萬 | -2.44%5,217萬 | -3.89%1,229.2萬 | -3.67%1,319.7萬 |
營業收入 | -3.58%1,207.4萬 | -5.26%1,157.3萬 | -4.33%4,991萬 | 0.83%1,239.4萬 | -3.17%1,277.8萬 | -7.31%1,252.2萬 | -7.25%1,221.6萬 | -2.44%5,217萬 | -3.89%1,229.2萬 | -3.67%1,319.7萬 |
主營業務成本 | -23.37%415.2萬 | -18.62%441.4萬 | 0.59%2,058.2萬 | -17.42%468.3萬 | 1.30%505.7萬 | 11.39%541.8萬 | 9.91%542.4萬 | -5.68%2,046.2萬 | 6.90%567.1萬 | -9.35%499.2萬 |
毛利 | 11.51%792.2萬 | 5.40%715.9萬 | -7.51%2,932.8萬 | 16.46%771.1萬 | -5.90%772.1萬 | -17.83%710.4萬 | -17.53%679.2萬 | -0.23%3,170.8萬 | -11.54%662.1萬 | 0.15%820.5萬 |
營業費用 | -11.83%864.4萬 | -24.91%847.2萬 | -2.07%3,895.9萬 | -12.61%883.2萬 | -7.69%904.1萬 | -3.13%980.4萬 | 15.57%1,128.2萬 | -8.41%3,978.3萬 | 9.44%1,010.6萬 | -3.11%979.4萬 |
銷售和管理費用 | 1.80%527萬 | -22.94%507.6萬 | -7.24%2,161.7萬 | -7.85%528.5萬 | -20.40%456.8萬 | -14.56%517.7萬 | 14.14%658.7萬 | 2.02%2,330.4萬 | 1.72%573.5萬 | -0.73%573.9萬 |
-銷售費用 | 4.22%274.2萬 | -29.80%278.7萬 | -15.57%1,141.2萬 | -25.50%249.2萬 | -31.55%231.9萬 | -27.30%263.1萬 | 25.43%397萬 | -0.24%1,351.7萬 | 1.24%334.5萬 | -13.26%338.8萬 |
-管理費用 | -0.71%252.8萬 | -12.53%228.9萬 | 4.27%1,020.5萬 | 16.86%279.3萬 | -4.34%224.9萬 | 4.34%254.6萬 | 0.42%261.7萬 | 5.30%978.7萬 | 2.40%239萬 | 25.39%235.1萬 |
研發費用 | -21.31%322.3萬 | -22.07%324.5萬 | 6.97%1,535.5萬 | -17.89%315.3萬 | 11.86%394.2萬 | 16.00%409.6萬 | 20.35%416.4萬 | -10.90%1,435.5萬 | 36.03%384萬 | 10.89%352.4萬 |
折舊攤銷及損耗 | -71.56%15.1萬 | -71.56%15.1萬 | -6.45%198.7萬 | -25.80%39.4萬 | 0.00%53.1萬 | 0.00%53.1萬 | 0.00%53.1萬 | -52.60%212.4萬 | -31.31%53.1萬 | -53.79%53.1萬 |
-折舊及攤銷 | -71.56%15.1萬 | -71.56%15.1萬 | -6.45%198.7萬 | -25.80%39.4萬 | 0.00%53.1萬 | 0.00%53.1萬 | 0.00%53.1萬 | -52.60%212.4萬 | -31.31%53.1萬 | -53.79%53.1萬 |
營業利潤 | 73.26%-72.2萬 | 70.76%-131.3萬 | -19.27%-963.1萬 | 67.83%-112.1萬 | 16.93%-132萬 | -83.05%-270萬 | -194.23%-449萬 | 30.71%-807.5萬 | -99.26%-348.5萬 | 17.02%-158.9萬 |
淨非營業利息收入(費用) | 0.00%-3.1萬 | -236.84%-7.8萬 | -73.74%2.6萬 | -56.14%2.5萬 | -176.32%-2.9萬 | -282.35%-3.1萬 | 371.43%5.7萬 | 391.18%9.9萬 | 1,800.00%5.7萬 | 642.86%3.8萬 |
利息收入 | ---- | ---- | 222.22%31.9萬 | 284.21%21.9萬 | -42.11%2.2萬 | ---- | ---- | 3,200.00%9.9萬 | 1,240.00%5.7萬 | 442.86%3.8萬 |
利息費用 | ---- | ---- | --29.3萬 | --19.4萬 | --5.1萬 | ---- | ---- | --0 | ---- | ---- |
其他財務費用 | 0.00%3.1萬 | 236.84%7.8萬 | ---- | ---- | ---- | 282.35%3.1萬 | ---5.7萬 | ---- | ---- | ---- |
其他淨收入(費用) | -148.24%-21.1萬 | 84.62%-6,000 | -1,618.18%-18.9萬 | 104.55%1,000 | -160.00%-1.3萬 | -101.13%-8.5萬 | 7.14%-3.9萬 | -100.21%-1.1萬 | ||
特殊收入(費用) | --0 | --0 | 83.78%-1.2萬 | --0 | --0 | 104.55%1,000 | -160.00%-1.3萬 | -101.47%-7.4萬 | 5.13%-3.7萬 | -100.19%-1萬 |
-減:重組與併購 | --0 | --0 | -83.78%1.2萬 | --0 | --0 | -104.55%-1,000 | 160.00%1.3萬 | -47.89%7.4萬 | -5.13%3.7萬 | 155.56%1萬 |
其他非經營收入(費用) | ---- | ---- | -1,709.09%-19.9萬 | -200.00%-6,000 | -18,800.00%-18.9萬 | ---- | ---- | -100.44%-1.1萬 | 33.33%-2,000 | 92.86%-1,000 |
稅前利潤 | 72.42%-75.3萬 | 68.71%-139.1萬 | -21.77%-981.6萬 | 68.21%-110.2萬 | 1.54%-153.8萬 | -84.46%-273萬 | -186.47%-444.6萬 | -93.87%-806.1萬 | -93.90%-346.7萬 | -147.81%-156.2萬 |
所得稅 | -78.57%3,000 | 96.67%5.9萬 | -48.91%9.4萬 | -61.68%4.1萬 | 325.00%9,000 | -72.55%1.4萬 | 0.00%3萬 | -20.69%18.4萬 | -56.68%10.7萬 | 90.70%-4,000 |
除稅後利潤 | 72.45%-75.6萬 | 67.61%-145萬 | -20.19%-991萬 | 68.02%-114.3萬 | 0.71%-154.7萬 | -79.23%-274.4萬 | -182.93%-447.6萬 | -87.81%-824.5萬 | -75.63%-357.4萬 | -147.07%-155.8萬 |
持續經營利潤 | 72.45%-75.6萬 | 67.61%-145萬 | -20.19%-991萬 | 68.02%-114.3萬 | 0.71%-154.7萬 | -79.23%-274.4萬 | -182.93%-447.6萬 | -87.81%-824.5萬 | -75.63%-357.4萬 | -147.07%-155.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 72.45%-75.6萬 | 67.61%-145萬 | -20.19%-991萬 | 68.02%-114.3萬 | 0.71%-154.7萬 | -79.23%-274.4萬 | -182.93%-447.6萬 | -87.81%-824.5萬 | -75.63%-357.4萬 | -147.07%-155.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 72.45%-75.6萬 | 67.61%-145萬 | -20.19%-991萬 | 68.02%-114.3萬 | 0.71%-154.7萬 | -79.23%-274.4萬 | -182.93%-447.6萬 | -87.81%-824.5萬 | -75.63%-357.4萬 | -147.07%-155.8萬 |
基本每股收益 | 66.67%-0.02 | 72.73%-0.03 | -21.05%-0.23 | 75.00%-0.02 | 0.00%-0.04 | -100.00%-0.06 | -175.00%-0.11 | -90.00%-0.19 | -100.00%-0.08 | -157.14%-0.04 |
稀釋每股收益 | 66.67%-0.02 | 72.73%-0.03 | -21.05%-0.23 | 75.00%-0.02 | 0.00%-0.04 | -100.00%-0.06 | -175.00%-0.11 | -90.00%-0.19 | -100.00%-0.08 | -157.14%-0.04 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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