(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 | 153.73%51萬 | -67.73%28.4萬 | 14.80%193.2萬 | -25.46%44.5萬 | 97.09%40.6萬 | -57.86%20.1萬 | 118.36%88萬 | 67.46%168.3萬 | 59.7萬 | -41.14%20.6萬 |
營業收入 | 153.73%51萬 | -67.73%28.4萬 | 14.80%193.2萬 | -25.46%44.5萬 | 97.09%40.6萬 | -57.86%20.1萬 | 118.36%88萬 | 67.46%168.3萬 | --59.7萬 | -41.14%20.6萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 30.45%1,797.4萬 | 15.78%1,602.8萬 | -16.59%5,744萬 | -16.98%1,558.7萬 | -10.07%1,423.1萬 | -36.14%1,377.8萬 | 9.10%1,384.4萬 | 28.22%6,886.4萬 | 75.86%1,877.5萬 | 52.17%1,582.4萬 |
銷售和管理費用 | 27.99%968.1萬 | 15.80%808.6萬 | -10.92%2,971萬 | -13.69%813.3萬 | -13.53%703萬 | -4.63%756.4萬 | -11.26%698.3萬 | -0.14%3,335.3萬 | 45.19%942.3萬 | 22.24%813萬 |
-管理費用 | 27.99%968.1萬 | 15.80%808.6萬 | -10.92%2,971萬 | -13.69%813.3萬 | -13.53%703萬 | -4.63%756.4萬 | -11.26%698.3萬 | -0.14%3,335.3萬 | 45.19%942.3萬 | 22.24%813萬 |
研發費用 | 33.46%829.3萬 | 15.76%794.2萬 | -21.91%2,773萬 | -20.30%745.4萬 | -6.41%720.1萬 | -54.46%621.4萬 | 42.34%686.1萬 | 74.86%3,551.1萬 | 123.41%935.2萬 | 105.28%769.4萬 |
營業利潤 | -28.63%-1,746.4萬 | -21.44%-1,574.4萬 | 17.38%-5,550.8萬 | 16.70%-1,514.2萬 | 11.48%-1,382.5萬 | 35.65%-1,357.7萬 | -5.52%-1,296.4萬 | -27.47%-6,718.1萬 | -70.27%-1,817.8萬 | -55.42%-1,561.8萬 |
淨非營業利息收入(費用) | -29.11%-168.1萬 | -47.81%-151.8萬 | 13.63%-524.1萬 | -1.72%-124.2萬 | -10.45%-167萬 | 9.08%-130.2萬 | 46.03%-102.7萬 | -21.09%-606.8萬 | -5.90%-122.1萬 | 5.74%-151.2萬 |
利息費用 | 29.11%168.1萬 | 47.81%151.8萬 | -13.63%524.1萬 | 1.72%124.2萬 | 10.45%167萬 | -9.08%130.2萬 | -46.03%102.7萬 | 21.09%606.8萬 | 5.90%122.1萬 | -5.74%151.2萬 |
其他淨收入(費用) | 196.06%127.6萬 | -131.45%-105萬 | 94.18%-185萬 | 71.51%-253.5萬 | 80.38%-308.5萬 | 106.04%43.1萬 | 13,456.00%333.9萬 | -113.42%-3,178.3萬 | -106.13%-889.9萬 | -127.50%-1,572.2萬 |
出售證券收益 | 194.03%236.4萬 | -111.42%-54.8萬 | 119.41%565.2萬 | 120.62%131.9萬 | 91.37%-131.7萬 | 111.44%80.4萬 | 1,203.22%479.9萬 | -112.26%-2,912.5萬 | -104.40%-639.7萬 | -126.56%-1,526.6萬 |
特殊收入(費用) | -93.64%-91.4萬 | -54.19%-217.1萬 | -100.78%-540.3萬 | 30.77%-175.5萬 | -287.72%-176.8萬 | -329.09%-47.2萬 | -443.41%-140.8萬 | -1,530.91%-269.1萬 | -11,971.43%-253.5萬 | ---45.6萬 |
-減:其他特殊費用 | 93.64%91.4萬 | 54.19%217.1萬 | 100.78%540.3萬 | -30.77%175.5萬 | 287.72%176.8萬 | 329.09%47.2萬 | 443.41%140.8萬 | 1,530.91%269.1萬 | 11,971.43%253.5萬 | --45.6萬 |
其他非經營收入(費用) | -275.76%-17.4萬 | 3,309.62%166.9萬 | -6,460.61%-209.9萬 | ---- | ---- | --9.9萬 | ---5.2萬 | 105.10%3.3萬 | ---- | ---- |
稅前利潤 | -23.68%-1,786.9萬 | -71.91%-1,831.2萬 | 40.40%-6,259.9萬 | 33.14%-1,891.9萬 | 43.44%-1,858萬 | 51.30%-1,444.8萬 | 25.06%-1,065.2萬 | -158.64%-1.05億 | -121.23%-2,829.8萬 | -172.17%-3,285.2萬 |
所得稅 | ||||||||||
除稅後利潤 | -23.68%-1,786.9萬 | -71.91%-1,831.2萬 | 40.40%-6,259.9萬 | 33.14%-1,891.9萬 | 43.44%-1,858萬 | 51.30%-1,444.8萬 | 25.06%-1,065.2萬 | -158.64%-1.05億 | -121.23%-2,829.8萬 | -172.17%-3,285.2萬 |
持續經營利潤 | -23.68%-1,786.9萬 | -71.91%-1,831.2萬 | 40.40%-6,259.9萬 | 33.14%-1,891.9萬 | 43.44%-1,858萬 | 51.30%-1,444.8萬 | 25.06%-1,065.2萬 | -158.64%-1.05億 | -121.23%-2,829.8萬 | -172.17%-3,285.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -23.68%-1,786.9萬 | -71.91%-1,831.2萬 | 40.40%-6,259.9萬 | 33.14%-1,891.9萬 | 43.44%-1,858萬 | 51.30%-1,444.8萬 | 25.06%-1,065.2萬 | -158.64%-1.05億 | -121.23%-2,829.8萬 | -172.17%-3,285.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | -15.03%44.1萬 | 43.80%56.8萬 | 177.4萬 | 34.1萬 | 51.9萬 | 51.9萬 | 39.5萬 | 0 | 0 | 0 |
歸屬於普通股股東的淨利潤 | -22.34%-1,831萬 | -70.91%-1,888萬 | 38.71%-6,437.3萬 | 31.94%-1,926萬 | 41.86%-1,909.9萬 | 49.55%-1,496.7萬 | 22.28%-1,104.7萬 | -158.64%-1.05億 | -121.23%-2,829.8萬 | -172.17%-3,285.2萬 |
基本每股收益 | -100.00%-0.02 | -100.00%-0.02 | 40.00%-0.06 | 0.00%-0.02 | 33.33%-0.02 | 0.00%-0.01 | 0.00%-0.01 | -147.62%-0.1 | -112.50%-0.02 | -160.00%-0.03 |
稀釋每股收益 | -100.00%-0.02 | -100.00%-0.02 | 40.00%-0.06 | 0.00%-0.02 | 33.33%-0.02 | 0.00%-0.01 | 0.00%-0.01 | -66.67%-0.1 | 0.00%-0.02 | -200.00%-0.03 |
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 |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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