(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 | -10.95%2,924.6萬 | 1.85%3,211.2萬 | 16.60%1.33億 | 8.95%3,426.5萬 | 16.99%3,400.9萬 | 20.86%3,284.2萬 | 20.94%3,152.9萬 | 37.21%1.14億 | 28.56%3,144.9萬 | 33.51%2,907.1萬 |
營業收入 | -10.95%2,924.6萬 | 1.85%3,211.2萬 | 16.60%1.33億 | 8.95%3,426.5萬 | 16.99%3,400.9萬 | 20.86%3,284.2萬 | 20.94%3,152.9萬 | 37.21%1.14億 | 28.56%3,144.9萬 | 33.51%2,907.1萬 |
主營業務成本 | -20.52%1,131.6萬 | -9.83%1,190.4萬 | 21.35%5,812萬 | 20.29%1,572.4萬 | 15.79%1,495.7萬 | 28.75%1,423.7萬 | 21.72%1,320.2萬 | 31.44%4,789.3萬 | 20.98%1,307.2萬 | 40.43%1,291.7萬 |
毛利 | -3.63%1,793萬 | 10.26%2,020.8萬 | 13.14%7,452.5萬 | 0.89%1,854.1萬 | 17.94%1,905.2萬 | 15.44%1,860.5萬 | 20.37%1,832.7萬 | 41.73%6,587.2萬 | 34.56%1,837.7萬 | 28.45%1,615.4萬 |
營業費用 | -26.61%2,588.6萬 | -17.68%3,165.6萬 | -7.05%1.41億 | -8.09%3,414.8萬 | -43.92%3,309.2萬 | 31.48%3,527.4萬 | 34.08%3,845.3萬 | 55.78%1.52億 | 31.66%3,715.3萬 | 129.27%5,900.5萬 |
銷售和管理費用 | -27.28%2,026.1萬 | -16.47%2,549.1萬 | -7.64%1.11億 | -6.79%2,723.7萬 | -49.48%2,565.3萬 | 36.40%2,786.3萬 | 52.18%3,051.9萬 | 88.30%1.2億 | 52.48%2,922.2萬 | 202.39%5,077.5萬 |
-銷售費用 | -23.00%900.1萬 | -23.44%941.5萬 | 7.13%4,572.2萬 | -4.16%1,050萬 | -5.03%1,123.5萬 | 12.45%1,168.9萬 | 29.49%1,229.8萬 | 43.81%4,267.8萬 | 30.15%1,095.6萬 | 58.71%1,183萬 |
-管理費用 | -30.38%1,126萬 | -11.77%1,607.6萬 | -15.75%6,555萬 | -8.37%1,673.7萬 | -62.98%1,441.8萬 | 61.21%1,617.4萬 | 72.60%1,822.1萬 | 126.77%7,780.1萬 | 69.96%1,826.6萬 | 317.10%3,894.5萬 |
研發費用 | -28.94%320.5萬 | -32.03%348萬 | -12.30%1,818.6萬 | -24.20%401.6萬 | -19.35%454萬 | 18.97%451萬 | -14.92%512萬 | -13.66%2,073.6萬 | -16.51%529.8萬 | -12.50%562.9萬 |
折舊攤銷及損耗 | -16.58%242萬 | -4.58%268.5萬 | 10.12%1,150.9萬 | 9.95%289.5萬 | 11.46%289.9萬 | 11.19%290.1萬 | 7.90%281.4萬 | 11.67%1,045.1萬 | -2.77%263.3萬 | 3.54%260.1萬 |
-折舊及攤銷 | -16.58%242萬 | -4.58%268.5萬 | 10.12%1,150.9萬 | 9.95%289.5萬 | 11.46%289.9萬 | 11.19%290.1萬 | 7.90%281.4萬 | 11.67%1,045.1萬 | -2.77%263.3萬 | 3.54%260.1萬 |
營業利潤 | 52.27%-795.6萬 | 43.12%-1,144.8萬 | 22.56%-6,644.2萬 | 16.88%-1,560.7萬 | 67.24%-1,404萬 | -55.61%-1,666.9萬 | -49.58%-2,012.6萬 | -68.61%-8,579.4萬 | -28.94%-1,877.6萬 | -225.62%-4,285.1萬 |
淨非營業利息收入(費用) | 25.64%-532萬 | -10.19%-736.2萬 | 68.73%-2,994萬 | -33.25%-808.7萬 | 81.31%-801.8萬 | 70.51%-715.4萬 | 70.34%-668.1萬 | -47.75%-9,574.1萬 | 67.54%-606.9萬 | -163.78%-4,289.4萬 |
利息費用 | -25.64%532萬 | 10.19%736.2萬 | -68.73%2,994萬 | 33.25%808.7萬 | -81.31%801.8萬 | -70.51%715.4萬 | -70.34%668.1萬 | 47.75%9,574.1萬 | -67.54%606.9萬 | 163.78%4,289.4萬 |
其他淨收入(費用) | 112.05%83.6萬 | 836.48%7,083.5萬 | 52.83%-1,885.6萬 | -49.10%-2,701.2萬 | 129.48%752.9萬 | -94.37%-693.7萬 | 4.29%756.4萬 | -2,358.55%-3,997.6萬 | -262.50%-1,811.7萬 | -5,523.14%-2,554.3萬 |
出售證券收益 | 128.59%85.4萬 | -103.59%-52.7萬 | 25.39%1,598.3萬 | 50.37%-286.7萬 | -67.33%715.7萬 | -45.85%-298.7萬 | 1,197.16%1,468萬 | 274.36%1,274.7萬 | -145.09%-577.7萬 | 671.75%2,191萬 |
特殊收入(費用) | --0 | 1,088.31%7,160.3萬 | 32.72%-3,477.1萬 | -89.45%-2,432.2萬 | 101.24%57.9萬 | -268.35%-378.3萬 | -183.16%-724.5萬 | -1,000.00%-5,167.8萬 | -649.45%-1,283.8萬 | -2,087.35%-4,652.5萬 |
-減:重組與併購 | --0 | -100.28%-4,000 | -80.79%270.7萬 | -87.78%156.9萬 | -145.41%-57.9萬 | -69.91%30.9萬 | 234.74%140.8萬 | 200.02%1,409.5萬 | 649.45%1,283.8萬 | -40.06%127.5萬 |
-減:資本性資產減值 | --0 | --0 | --3,206.4萬 | --2,622.7萬 | --0 | --0 | --583.7萬 | --0 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | --347.4萬 | ---- | --3,758.3萬 | --0 | --4,525萬 |
-業務出售收益 | --0 | --7,159.9萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 89.22%-1.8萬 | -286.82%-24.1萬 | 93.49%-6.8萬 | -64.46%17.7萬 | 77.69%-20.7萬 | 66.19%-16.7萬 | 206.61%12.9萬 | -213.81%-104.5萬 | 876.47%49.8萬 | -285.06%-92.8萬 |
稅前利潤 | 59.56%-1,244萬 | 370.36%5,202.5萬 | 47.98%-1.15億 | -18.03%-5,070.6萬 | 86.94%-1,452.9萬 | 20.18%-3,076萬 | 33.01%-1,924.3萬 | -88.83%-2.22億 | -94.30%-4,296.2萬 | -284.41%-1.11億 |
所得稅 | 52.11%32.4萬 | 4,653.33%142.6萬 | 106.85%22.3萬 | 110.05%4.2萬 | 97.29%-6.2萬 | 221.02%21.3萬 | 108.02%3萬 | 58.75%-325.4萬 | 63.72%-41.8萬 | -130.44%-228.6萬 |
除稅後利潤 | 58.79%-1,276.4萬 | 362.54%5,059.9萬 | 47.10%-1.15億 | -19.28%-5,074.8萬 | 86.73%-1,446.7萬 | 19.26%-3,097.3萬 | 32.02%-1,927.3萬 | -99.47%-2.18億 | -102.99%-4,254.4萬 | -289.88%-1.09億 |
持續經營利潤 | 58.79%-1,276.4萬 | 362.54%5,059.9萬 | 47.10%-1.15億 | -19.28%-5,074.8萬 | 86.73%-1,446.7萬 | 19.26%-3,097.3萬 | 32.02%-1,927.3萬 | -99.47%-2.18億 | -102.99%-4,254.4萬 | -289.88%-1.09億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 58.79%-1,276.4萬 | 362.54%5,059.9萬 | 47.10%-1.15億 | -19.28%-5,074.8萬 | 86.73%-1,446.7萬 | 19.26%-3,097.3萬 | 32.02%-1,927.3萬 | -99.47%-2.18億 | -102.99%-4,254.4萬 | -289.88%-1.09億 |
優先股派息 | -86.55%2,657萬 | 0 | -68.80%2,435.1萬 | |||||||
其他優先股派息 | -367.3萬 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 58.79%-1,276.4萬 | 381.60%5,427.2萬 | 52.84%-1.15億 | -19.28%-5,074.8萬 | 89.15%-1,446.7萬 | 36.76%-3,097.3萬 | 3.42%-1,927.3萬 | 20.23%-2.45億 | -19,238.18%-4,254.4萬 | -25.81%-1.33億 |
基本每股收益 | 60.87%-0.09 | 378.57%0.39 | 76.09%-0.88 | -21.88%-0.39 | 92.09%-0.11 | 39.07%-0.23 | 8.98%-0.14 | -55.55%-3.68 | -18,767.92%-0.32 | -70.14%-1.39 |
稀釋每股收益 | 60.87%-0.09 | 364.29%0.37 | 76.09%-0.88 | -21.88%-0.39 | 93.25%-0.11 | 39.07%-0.23 | 8.98%-0.14 | -55.55%-3.68 | -18,767.92%-0.32 | -99.52%-1.63 |
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