(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 | 15.33%1,042.9萬 | 32.25%1,134.2萬 | -6.72%4,128.8萬 | 26.09%1,566.46萬 | -24.79%800.45萬 | -5.88%904.3萬 | -25.99%857.6萬 | 30.59%4,426.1萬 | 22.37%1,242.31萬 | 4.97%1,064.28萬 |
營業收入 | 15.33%1,042.9萬 | 32.25%1,134.2萬 | -6.60%4,039.1萬 | 27.37%1,540.2萬 | -25.66%774.27萬 | -5.88%904.3萬 | -25.99%857.6萬 | 30.61%4,324.3萬 | 29.09%1,209.27萬 | 2.73%1,041.55萬 |
主營業務成本 | 8.14%148.8萬 | 40.30%140.3萬 | -6.98%474.2萬 | 1.75%157.31萬 | -42.04%79.34萬 | 22.81%137.6萬 | -5.89%100萬 | 39.77%509.8萬 | 26.12%154.61萬 | 45.04%136.89萬 |
毛利 | 16.62%894.1萬 | 31.19%993.9萬 | -6.68%3,654.6萬 | 29.55%1,409.15萬 | -22.24%721.11萬 | -9.67%766.7萬 | -28.02%757.6萬 | 29.48%3,916.3萬 | 21.86%1,087.7萬 | 0.85%927.39萬 |
營業費用 | 0.81%2,090.9萬 | 7.03%2,221.4萬 | 27.54%8,484.5萬 | 25.87%2,218.72萬 | 24.60%2,116.38萬 | 20.40%2,074萬 | 41.34%2,075.4萬 | 37.35%6,652.4萬 | 26.99%1,762.77萬 | 45.95%1,698.6萬 |
銷售和管理費用 | 1.11%1,425.6萬 | 4.88%1,446.8萬 | 28.24%5,704.3萬 | 38.60%1,528.22萬 | 26.63%1,386.72萬 | 17.17%1,409.9萬 | 31.74%1,379.5萬 | 40.42%4,448.2萬 | 8.96%1,102.64萬 | 27.96%1,095.11萬 |
-銷售費用 | 2.81%661.7萬 | 16.98%736.5萬 | 44.61%2,697.5萬 | 33.83%719.59萬 | 56.36%704.69萬 | 30.53%643.6萬 | 64.01%629.6萬 | 43.45%1,865.3萬 | 31.49%537.7萬 | 40.33%450.67萬 |
-管理費用 | -0.31%763.9萬 | -5.28%710.3萬 | 16.41%3,006.8萬 | 43.14%808.63萬 | 5.83%682.03萬 | 7.89%766.3萬 | 13.06%749.9萬 | 38.30%2,582.9萬 | -6.31%564.94萬 | 20.53%644.44萬 |
研發費用 | -0.79%561.9萬 | 10.43%667.8萬 | 22.05%2,381.7萬 | 2.00%584.21萬 | 17.63%626.41萬 | 20.61%566.4萬 | 60.60%604.7萬 | 26.65%1,951.4萬 | 69.45%572.76萬 | 93.86%532.51萬 |
折舊攤銷及損耗 | 5.83%103.4萬 | 17.11%106.8萬 | 57.63%398.5萬 | 21.66%106.29萬 | 45.46%103.25萬 | 96.54%97.7萬 | 103.89%91.2萬 | 87.38%252.8萬 | 128.96%87.37萬 | 113.09%70.98萬 |
-折舊及攤銷 | 5.83%103.4萬 | 17.11%106.8萬 | 57.63%398.5萬 | 21.66%106.29萬 | 45.46%103.25萬 | 96.54%97.7萬 | 103.89%91.2萬 | 87.38%252.8萬 | 128.96%87.37萬 | 113.09%70.98萬 |
營業利潤 | 8.45%-1,196.8萬 | 6.85%-1,227.5萬 | -76.52%-4,829.9萬 | -19.92%-809.57萬 | -80.92%-1,395.27萬 | -49.60%-1,307.3萬 | -216.85%-1,317.8萬 | -50.43%-2,736.1萬 | -36.23%-675.07萬 | -215.69%-771.21萬 |
淨非營業利息收入(費用) | 1.25%259.3萬 | 19.73%274.9萬 | 164.90%1,037.6萬 | 44.35%281.79萬 | 93.70%270.09萬 | 434.99%256.1萬 | 2,401.09%229.6萬 | 538.34%391.7萬 | 2,315.97%195.21萬 | 687.12%139.44萬 |
利息收入 | 1.25%259.3萬 | 19.73%274.9萬 | 164.90%1,037.6萬 | 44.35%281.79萬 | 93.70%270.09萬 | 434.99%256.1萬 | 2,401.09%229.6萬 | 2,497.48%391.7萬 | 2,315.97%195.21萬 | 2,607.57%139.44萬 |
其他淨收入(費用) | -12.7萬 | -1.1萬 | -11.6萬 | |||||||
其他非經營收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---12.7萬 | ---1.1萬 | ---11.6萬 |
稅前利潤 | 10.82%-937.5萬 | 12.46%-952.6萬 | -60.89%-3,792.3萬 | -9.73%-527.78萬 | -74.89%-1,125.18萬 | -27.26%-1,051.2萬 | -167.55%-1,088.2萬 | -23.52%-2,357.1萬 | 1.33%-480.96萬 | -140.03%-643.37萬 |
所得稅 | 0 | 0 | ||||||||
除稅後利潤 | 10.82%-937.5萬 | 12.46%-952.6萬 | -60.89%-3,792.3萬 | -9.73%-527.78萬 | -74.89%-1,125.18萬 | -27.26%-1,051.2萬 | -167.55%-1,088.2萬 | -23.52%-2,357.1萬 | 1.33%-480.96萬 | -140.03%-643.37萬 |
持續經營利潤 | 10.82%-937.5萬 | 12.46%-952.6萬 | -60.89%-3,792.3萬 | -9.73%-527.78萬 | -74.89%-1,125.18萬 | -27.26%-1,051.2萬 | -167.55%-1,088.2萬 | -23.52%-2,357.1萬 | 1.33%-480.96萬 | -140.03%-643.37萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 10.82%-937.5萬 | 12.46%-952.6萬 | -60.89%-3,792.3萬 | -9.73%-527.78萬 | -74.89%-1,125.18萬 | -27.26%-1,051.2萬 | -167.55%-1,088.2萬 | -23.52%-2,357.1萬 | 1.33%-480.96萬 | -140.03%-643.37萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 10.82%-937.5萬 | 12.46%-952.6萬 | -60.89%-3,792.3萬 | -9.73%-527.78萬 | -74.89%-1,125.18萬 | -27.26%-1,051.2萬 | -167.55%-1,088.2萬 | -23.52%-2,357.1萬 | 1.33%-480.96萬 | -140.03%-643.37萬 |
基本每股收益 | 10.00%-0.09 | 18.18%-0.09 | -60.87%-0.37 | 0.00%-0.05 | -83.33%-0.11 | -25.00%-0.1 | -175.00%-0.11 | -9.52%-0.23 | 0.00%-0.05 | -100.00%-0.06 |
稀釋每股收益 | 10.00%-0.09 | 18.18%-0.09 | -60.87%-0.37 | 0.00%-0.05 | -83.33%-0.11 | -25.00%-0.1 | -175.00%-0.11 | -9.52%-0.23 | 0.00%-0.05 | -100.00%-0.06 |
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