(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 | -36.41%5,433.5萬 | -65.07%5,413.2萬 | 4.64%4.05億 | -38.35%7,588.1萬 | -23.42%8,918.7萬 | 6.49%8,544.1萬 | 128.87%1.55億 | 65.82%3.87億 | 93.62%1.23億 | 116.00%1.16億 |
營業收入 | -36.33%5,394.9萬 | -64.83%5,377.9萬 | 6.39%4.02億 | -37.47%7,555.6萬 | -21.10%8,901.4萬 | 7.04%8,473.8萬 | 134.40%1.53億 | 66.62%3.78億 | 96.95%1.21億 | 111.95%1.13億 |
主營業務成本 | -49.81%2,964.6萬 | -66.27%3,006.7萬 | -2.18%2.34億 | -44.36%4,075.5萬 | -35.89%4,484.7萬 | 12.66%5,907萬 | 105.37%8,914.8萬 | 105.94%2.39億 | 101.04%7,325萬 | 115.57%6,994.9萬 |
毛利 | -6.38%2,468.9萬 | -63.44%2,406.5萬 | 15.64%1.72億 | -29.51%3,512.6萬 | -4.67%4,434萬 | -5.13%2,637.1萬 | 170.85%6,581.5萬 | 26.22%1.48億 | 83.64%4,982.8萬 | 116.67%4,651.4萬 |
營業費用 | -19.14%2,637.5萬 | -31.16%2,782萬 | -16.56%1.28億 | -21.09%2,790.2萬 | -30.15%2,730.3萬 | -15.77%3,262萬 | -0.23%4,041.3萬 | 18.90%1.54億 | -3.03%3,535.9萬 | 11.74%3,908.9萬 |
銷售和管理費用 | -20.77%1,977.6萬 | -32.73%2,008.2萬 | -19.53%9,451萬 | -23.42%2,091.1萬 | -35.22%1,878.7萬 | -14.71%2,495.9萬 | -6.34%2,985.3萬 | 23.52%1.17億 | -0.93%2,730.7萬 | 9.91%2,900.1萬 |
-銷售費用 | -7.08%793.1萬 | -30.42%844.8萬 | -26.24%3,631.9萬 | -39.22%690.6萬 | -35.16%873.6萬 | -26.95%853.5萬 | -4.52%1,214.2萬 | 10.03%4,923.8萬 | 4.10%1,136.3萬 | -2.97%1,347.4萬 |
-管理費用 | -27.88%1,184.5萬 | -34.31%1,163.4萬 | -14.68%5,819.1萬 | -12.16%1,400.5萬 | -35.27%1,005.1萬 | -6.57%1,642.4萬 | -7.54%1,771.1萬 | 35.52%6,820.6萬 | -4.23%1,594.4萬 | 24.23%1,552.7萬 |
研發費用 | -13.86%659.9萬 | -26.72%773.8萬 | -6.92%3,372.8萬 | -13.18%699.1萬 | -15.58%851.6萬 | -19.04%766.1萬 | 22.31%1,056萬 | 6.05%3,623.7萬 | -9.53%805.2萬 | 17.36%1,008.8萬 |
營業利潤 | 73.02%-168.6萬 | -114.78%-375.5萬 | 928.04%4,341.4萬 | -50.07%722.4萬 | 129.45%1,703.7萬 | 42.82%-624.9萬 | 256.73%2,540.2萬 | 54.99%-524.3萬 | 255.08%1,446.9萬 | 154.95%742.5萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 56.33%201.2萬 | -90.39%15.3萬 | 223.12%1,284.4萬 | 1,057.46%1,349.6萬 | -18.77%-353.1萬 | 114.58%128.7萬 | 680.39%159.2萬 | -542.60%-1,043.2萬 | 190.05%116.6萬 | -595.50%-297.3萬 |
特殊收入(費用) | -485.56%-105.4萬 | -208.79%-333.8萬 | 36.56%-1,073萬 | -2,288.16%-332.6萬 | 6.34%-614.3萬 | 98.29%-18萬 | -3,102.78%-108.1萬 | -1,238.92%-1,691.3萬 | 470.73%15.2萬 | -1,411.80%-655.9萬 |
-減:重組與併購 | --0 | --0 | 47.34%-9.9萬 | --0 | ---4萬 | ---3.5萬 | 33.33%-2.4萬 | 87.34%-18.8萬 | -470.73%-15.2萬 | --0 |
-減:資本性資產減值 | 390.23%105.4萬 | 202.08%333.8萬 | -36.68%1,082.9萬 | --332.6萬 | -5.73%618.3萬 | -97.96%21.5萬 | --110.5萬 | --1,710.1萬 | --0 | --655.9萬 |
其他非經營收入(費用) | 109.00%306.6萬 | 30.60%349.1萬 | 263.74%2,357.4萬 | 1,558.97%1,682.2萬 | -27.16%261.2萬 | -14.36%146.7萬 | 1,491.07%267.3萬 | 643.23%648.1萬 | 128.89%101.4萬 | 3,486.00%358.6萬 |
稅前利潤 | 106.57%32.6萬 | -113.34%-360.2萬 | 458.90%5,625.8萬 | 32.52%2,072萬 | 203.37%1,350.6萬 | 74.89%-496.2萬 | 268.67%2,699.4萬 | -68.69%-1,567.5萬 | 275.12%1,563.5萬 | 134.48%445.2萬 |
所得稅 | 329.52%38.1萬 | 92.00%-1.8萬 | 78.53%260.3萬 | 489.76%64.7萬 | 305.34%234.7萬 | 85.80%-16.6萬 | -105.72%-22.5萬 | -89.36%145.8萬 | -111.33%-16.6萬 | -154.38%-114.3萬 |
除稅後的權益收益 | ---56萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
除稅後利潤 | 87.18%-61.5萬 | -113.17%-358.4萬 | 413.17%5,365.5萬 | 27.04%2,007.3萬 | 99.45%1,115.9萬 | 74.20%-479.6萬 | 236.50%2,721.9萬 | 25.50%-1,713.3萬 | 252.04%1,580.1萬 | 137.26%559.5萬 |
持續經營利潤 | 87.18%-61.5萬 | -113.17%-358.4萬 | 413.17%5,365.5萬 | 27.04%2,007.3萬 | 99.45%1,115.9萬 | 74.20%-479.6萬 | 236.50%2,721.9萬 | 25.50%-1,713.3萬 | 252.04%1,580.1萬 | 137.26%559.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 87.18%-61.5萬 | -113.17%-358.4萬 | 413.17%5,365.5萬 | 27.04%2,007.3萬 | 99.45%1,115.9萬 | 74.20%-479.6萬 | 236.50%2,721.9萬 | 25.50%-1,713.3萬 | 252.04%1,580.1萬 | 137.26%559.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 87.18%-61.5萬 | -113.17%-358.4萬 | 413.17%5,365.5萬 | 27.04%2,007.3萬 | 99.45%1,115.9萬 | 74.20%-479.6萬 | 236.50%2,721.9萬 | 25.50%-1,713.3萬 | 252.04%1,580.1萬 | 137.26%559.5萬 |
基本每股收益 | 85.71%-0.01 | -113.51%-0.05 | 404.17%0.73 | 28.57%0.27 | 87.50%0.15 | 73.08%-0.07 | 232.14%0.37 | 25.00%-0.24 | 250.00%0.21 | 138.10%0.08 |
稀釋每股收益 | 85.71%-0.01 | -113.51%-0.05 | 400.00%0.72 | 28.57%0.27 | 87.50%0.15 | 73.08%-0.07 | 232.14%0.37 | 25.00%-0.24 | 250.00%0.21 | 138.10%0.08 |
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 | -- | -- |
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暫無數據