(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 | -24.01%2,738.8萬 | -15.83%2,816.8萬 | 13.00%1.3億 | -4.69%3,050.7萬 | 9.37%3,036.2萬 | 43.83%3,604萬 | 9.55%3,346.7萬 | 12.45%1.15億 | 13.69%3,200.7萬 | 5.48%2,776.1萬 |
營業收入 | -24.01%2,738.8萬 | -15.83%2,816.8萬 | 13.00%1.3億 | -4.69%3,050.7萬 | 9.37%3,036.2萬 | 43.83%3,604萬 | 9.55%3,346.7萬 | 12.45%1.15億 | 13.69%3,200.7萬 | 5.48%2,776.1萬 |
主營業務成本 | -37.87%1,760.6萬 | -26.21%1,995.3萬 | 3.93%1.01億 | -14.73%2,279.5萬 | -0.94%2,320.5萬 | 33.19%2,833.7萬 | 3.57%2,703.9萬 | 2.68%9,754.2萬 | 7.66%2,673.4萬 | 0.23%2,342.5萬 |
毛利 | 26.99%978.2萬 | 27.80%821.5萬 | 62.62%2,900萬 | 46.25%771.2萬 | 65.06%715.7萬 | 103.68%770.3萬 | 44.71%642.8萬 | 134.40%1,783.3萬 | 58.78%527.3萬 | 47.18%433.6萬 |
營業費用 | -20.78%4,054.6萬 | -9.59%4,512.7萬 | 11.14%1.99億 | -0.07%4,506.5萬 | 16.05%5,261.1萬 | 7.74%5,118.1萬 | 21.99%4,991.3萬 | 29.48%1.79億 | 2.21%4,509.7萬 | 37.03%4,533.5萬 |
銷售和管理費用 | -15.06%3,081.2萬 | -10.04%3,249.2萬 | 8.82%1.41億 | -3.33%3,253.3萬 | 13.20%3,653.5萬 | 6.75%3,627.5萬 | 20.06%3,612萬 | 28.22%1.3億 | 2.88%3,365.3萬 | 38.20%3,227.6萬 |
-銷售費用 | -27.44%1,812.8萬 | -13.50%2,104.8萬 | 7.54%9,623.2萬 | -6.08%2,219.4萬 | 10.97%2,472萬 | 7.70%2,498.5萬 | 19.41%2,433.3萬 | 37.52%8,948.2萬 | 2.78%2,363.1萬 | 41.65%2,227.6萬 |
-管理費用 | 12.35%1,268.4萬 | -2.91%1,144.4萬 | 11.64%4,523.1萬 | 3.16%1,033.9萬 | 18.15%1,181.5萬 | 4.69%1,129萬 | 21.40%1,178.7萬 | 11.56%4,051.5萬 | 3.12%1,002.2萬 | 31.08%1,000萬 |
研發費用 | -34.70%973.4萬 | -8.40%1,263.5萬 | 17.30%5,730.7萬 | 9.51%1,253.2萬 | 23.10%1,607.6萬 | 10.24%1,490.6萬 | 27.35%1,379.3萬 | 32.97%4,885.5萬 | 0.30%1,144.4萬 | 34.23%1,305.9萬 |
營業利潤 | 29.24%-3,076.4萬 | 15.12%-3,691.2萬 | -5.43%-1.7億 | 6.20%-3,735.3萬 | -10.87%-4,545.4萬 | 0.56%-4,347.8萬 | -19.22%-4,348.5萬 | -23.37%-1.61億 | 2.39%-3,982.4萬 | -36.04%-4,099.9萬 |
淨非營業利息收入(費用) | -713.56%-353.9萬 | -876.19%-287萬 | -810.55%-250.4萬 | -500.53%-113.5萬 | -368.91%-64萬 | -1,877.27%-43.5萬 | 2.65%-29.4萬 | 77.40%-27.5萬 | 38.64%-18.9萬 | 171.69%23.8萬 |
利息收入 | -7.38%247.1萬 | 16.99%309.8萬 | 209.05%1,017.1萬 | 19.66%228.2萬 | 219.63%257.3萬 | 481.26%266.8萬 | 2,106.67%264.8萬 | 560.84%329.1萬 | 1,450.41%190.7萬 | 713.13%80.5萬 |
利息費用 | 93.68%601萬 | 102.86%596.8萬 | 255.44%1,267.5萬 | 63.02%341.7萬 | 466.67%321.3萬 | 545.11%310.3萬 | 597.16%294.2萬 | 107.93%356.6萬 | 386.31%209.6萬 | 31.55%56.7萬 |
其他淨收入(費用) | -136.7萬 | |||||||||
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---136.7萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --136.7萬 | ---- | ---- |
稅前利潤 | 21.88%-3,430.3萬 | 9.13%-3,978.2萬 | -5.91%-1.72億 | 6.99%-3,848.8萬 | -13.08%-4,609.4萬 | -0.39%-4,391.3萬 | -19.04%-4,377.9萬 | -23.47%-1.63億 | -0.66%-4,138萬 | -33.77%-4,076.1萬 |
所得稅 | 13.53%15.1萬 | -15.63%16.2萬 | 77.29%52.3萬 | 75.00%11.2萬 | 330.00%8.6萬 | 38.54%13.3萬 | 66.96%19.2萬 | 48.24%29.5萬 | -48.80%6.4萬 | 2萬 |
除稅後利潤 | 21.78%-3,445.4萬 | 9.16%-3,994.4萬 | -6.04%-1.73億 | 6.86%-3,860萬 | -13.24%-4,618萬 | -0.47%-4,404.6萬 | -19.19%-4,397.1萬 | -23.51%-1.63億 | -0.51%-4,144.4萬 | -33.84%-4,078.1萬 |
持續經營利潤 | 21.78%-3,445.4萬 | 9.16%-3,994.4萬 | -6.04%-1.73億 | 6.86%-3,860萬 | -13.24%-4,618萬 | -0.47%-4,404.6萬 | -19.19%-4,397.1萬 | -23.51%-1.63億 | -0.51%-4,144.4萬 | -33.84%-4,078.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 21.78%-3,445.4萬 | 9.16%-3,994.4萬 | -6.04%-1.73億 | 6.86%-3,860萬 | -13.24%-4,618萬 | -0.47%-4,404.6萬 | -19.19%-4,397.1萬 | -23.51%-1.63億 | -0.51%-4,144.4萬 | -33.84%-4,078.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 21.78%-3,445.4萬 | 9.16%-3,994.4萬 | -6.04%-1.73億 | 6.86%-3,860萬 | -13.24%-4,618萬 | -0.47%-4,404.6萬 | -19.19%-4,397.1萬 | -23.51%-1.63億 | -0.51%-4,144.4萬 | -33.84%-4,078.1萬 |
基本每股收益 | 26.67%-0.66 | 13.33%-0.78 | -2.96%-3.48 | 10.47%-0.77 | -9.41%-0.93 | 2.17%-0.9 | -15.38%-0.9 | -16.96%-3.38 | 1.15%-0.86 | -30.77%-0.85 |
稀釋每股收益 | 26.67%-0.66 | 13.33%-0.78 | -2.96%-3.48 | 10.47%-0.77 | -9.41%-0.93 | 2.17%-0.9 | -15.38%-0.9 | -16.96%-3.38 | 1.15%-0.86 | -30.77%-0.85 |
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 |
暫無數據