(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 | 38.13%110.5萬 | 26.02%104.6萬 | -1.63%386.2萬 | 50.06%120.5萬 | 104.17%102.7萬 | -43.70%80萬 | -30.78%83萬 | 414.55%392.6萬 | 3,915.00%80.3萬 | 82.25%50.3萬 |
營業收入 | 38.13%110.5萬 | 26.02%104.6萬 | -1.63%386.2萬 | 50.06%120.5萬 | 104.17%102.7萬 | -43.70%80萬 | -30.78%83萬 | 430.54%392.6萬 | 26,866.67%80.3萬 | 82.25%50.3萬 |
主營業務成本 | -6.94%292.4萬 | -8.67%276.1萬 | 7.94%1,274.3萬 | 13.89%334.6萬 | 14.20%323.2萬 | 4.70%314.2萬 | -0.46%302.3萬 | -35.80%1,180.6萬 | -56.29%293.8萬 | 36.85%283萬 |
毛利 | 22.33%-181.9萬 | 21.80%-171.5萬 | -12.70%-888.1萬 | -0.28%-214.1萬 | 5.24%-220.5萬 | -48.23%-234.2萬 | -19.31%-219.3萬 | 55.30%-788萬 | 68.14%-213.5萬 | -29.85%-232.7萬 |
營業費用 | 6.50%1,351.3萬 | 22.78%1,443.5萬 | -5.22%5,464.8萬 | 43.45%1,778.8萬 | -20.47%1,241.5萬 | -17.80%1,268.8萬 | -17.26%1,175.7萬 | 132.47%5,765.6萬 | 66.35%1,240萬 | 198.24%1,561萬 |
銷售和管理費用 | 24.43%810.8萬 | 39.51%844.6萬 | -17.88%3,032.4萬 | 64.52%1,160.2萬 | -39.40%615.2萬 | -37.24%651.6萬 | -35.18%605.4萬 | 172.42%3,692.6萬 | 69.11%705.2萬 | 255.46%1,015.2萬 |
研發費用 | -17.70%411萬 | 2.01%467萬 | 14.33%1,950.3萬 | 13.61%492.4萬 | 9.63%500.7萬 | 19.76%499.4萬 | 14.79%457.8萬 | 80.23%1,705.9萬 | 68.57%433.4萬 | 130.66%456.7萬 |
折舊攤銷及損耗 | 9.93%129.5萬 | 17.24%131.9萬 | 31.33%482.1萬 | 24.46%126.2萬 | 40.97%125.6萬 | 33.26%117.8萬 | 27.55%112.5萬 | 106.00%367.1萬 | 42.22%101.4萬 | 123.87%89.1萬 |
-折舊及攤銷 | 9.93%129.5萬 | 17.24%131.9萬 | 31.33%482.1萬 | 24.46%126.2萬 | 40.97%125.6萬 | 33.26%117.8萬 | 27.55%112.5萬 | 106.00%367.1萬 | 42.22%101.4萬 | 123.87%89.1萬 |
營業利潤 | -2.01%-1,533.2萬 | -15.77%-1,615萬 | 3.06%-6,352.9萬 | -37.11%-1,992.9萬 | 18.49%-1,462萬 | 11.67%-1,503萬 | 13.07%-1,395萬 | -54.46%-6,553.6萬 | -2.68%-1,453.5萬 | -155.29%-1,793.7萬 |
淨非營業利息收入(費用) | -576.38%-232萬 | -562.26%-216.8萬 | -506.66%-366.4萬 | -549.56%-205萬 | -617.86%-174萬 | -414.68%-34.3萬 | 46.9萬 | 105.05%90.1萬 | 105.10%45.6萬 | 111.05%33.6萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --33.6萬 |
利息費用 | ---- | ---- | ---- | ---- | --174萬 | ---- | ---- | ---- | ---- | ---- |
其他財務費用 | 576.38%232萬 | 562.26%216.8萬 | 506.66%366.4萬 | ---- | ---- | 414.68%34.3萬 | ---46.9萬 | -105.05%-90.1萬 | ---- | ---- |
其他淨收入(費用) | -2,578.71%-667萬 | -359.84%-1,324.8萬 | -117.64%-432.1萬 | 274.34%564.5萬 | -513.64%-683.6萬 | -101.40%-24.9萬 | -145.22%-288.1萬 | 129.04%2,449.1萬 | 106.53%150.8萬 | 95.01%-111.4萬 |
出售證券收益 | -3,128.14%-849萬 | -370.57%-1,317.6萬 | -116.62%-410.1萬 | 283.25%569.9萬 | -600.31%-673.7萬 | -101.48%-26.3萬 | -143.84%-280萬 | 129.26%2,467.5萬 | 106.43%148.7萬 | 95.69%-96.2萬 |
其他非經營收入(費用) | 12,900.00%182萬 | 11.11%-7.2萬 | -19.57%-22萬 | -357.14%-5.4萬 | 34.87%-9.9萬 | 137.84%1.4萬 | -406.25%-8.1萬 | -607.69%-18.4萬 | -51.16%2.1萬 | ---15.2萬 |
稅前利潤 | -55.69%-2,432.2萬 | -92.92%-3,156.6萬 | -78.14%-7,151.4萬 | -29.93%-1,633.4萬 | -23.94%-2,319.6萬 | -2,007.45%-1,562.2萬 | -69.08%-1,636.2萬 | 72.24%-4,014.4萬 | 72.78%-1,257.1萬 | 42.26%-1,871.5萬 |
所得稅 | -54.05%6.8萬 | 438.46%4.4萬 | 889.29%22.1萬 | 189.86%6.2萬 | 60.00%2.4萬 | 1,950.00%14.8萬 | -138.24%-1.3萬 | -153.85%-2.8萬 | -675.00%-6.9萬 | 36.36%1.5萬 |
除稅後利潤 | -54.66%-2,439萬 | -93.35%-3,161萬 | -78.82%-7,173.5萬 | -31.15%-1,639.6萬 | -23.97%-2,322萬 | -2,006.89%-1,577萬 | -68.36%-1,634.9萬 | 72.27%-4,011.6萬 | 72.94%-1,250.2萬 | 42.23%-1,873萬 |
持續經營利潤 | -54.66%-2,439萬 | -93.35%-3,161萬 | -78.82%-7,173.5萬 | -31.15%-1,639.6萬 | -23.97%-2,322萬 | -2,006.89%-1,577萬 | -68.36%-1,634.9萬 | 72.27%-4,011.6萬 | 72.94%-1,250.2萬 | 42.23%-1,873萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -54.66%-2,439萬 | -93.35%-3,161萬 | -78.82%-7,173.5萬 | -31.15%-1,639.6萬 | -23.97%-2,322萬 | -2,006.89%-1,577萬 | -68.36%-1,634.9萬 | 72.27%-4,011.6萬 | 72.94%-1,250.2萬 | 42.23%-1,873萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -54.66%-2,439萬 | -93.35%-3,161萬 | -78.82%-7,173.5萬 | -31.15%-1,639.6萬 | -23.97%-2,322萬 | -2,006.89%-1,577萬 | -68.36%-1,634.9萬 | 74.69%-4,011.6萬 | 72.94%-1,250.2萬 | 42.23%-1,873萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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