(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 | 19.63%1,480.1萬 | 17.47%1,412.3萬 | 12.05%5,160萬 | 14.00%1,401萬 | 9.86%1,319.5萬 | 11.19%1,237.2萬 | 13.17%1,202.3萬 | 14.32%4,605.1萬 | 10.14%1,228.9萬 | 17.43%1,201.1萬 |
營業收入 | 19.63%1,480.1萬 | 17.47%1,412.3萬 | 12.05%5,160萬 | 14.00%1,401萬 | 9.86%1,319.5萬 | 11.19%1,237.2萬 | 13.17%1,202.3萬 | 14.32%4,605.1萬 | 10.14%1,228.9萬 | 17.43%1,201.1萬 |
主營業務成本 | 9.02%379.4萬 | 12.04%375.1萬 | 8.33%1,377.3萬 | 1.30%343.5萬 | 6.11%351萬 | 9.50%348萬 | 18.01%334.8萬 | 11.30%1,271.4萬 | -1.28%339.1萬 | 4.85%330.8萬 |
毛利 | 23.79%1,100.7萬 | 19.56%1,037.2萬 | 13.47%3,782.7萬 | 18.85%1,057.5萬 | 11.28%968.5萬 | 11.86%889.2萬 | 11.40%867.5萬 | 15.52%3,333.7萬 | 15.21%889.8萬 | 23.05%870.3萬 |
營業費用 | 8.45%1,012.7萬 | 18.05%1,068.2萬 | 2.77%3,848.9萬 | -5.00%915.4萬 | 15.12%1,094.8萬 | 3.32%933.8萬 | -2.35%904.9萬 | 9.02%3,745.1萬 | 7.13%963.6萬 | 18.74%951萬 |
銷售和管理費用 | 24.53%568.6萬 | 38.66%629.8萬 | 17.45%1,965萬 | 11.34%501.7萬 | 25.23%552.5萬 | 17.50%456.6萬 | 15.69%454.2萬 | 15.05%1,673萬 | 13.70%450.6萬 | 28.89%441.2萬 |
-銷售費用 | 29.07%432.5萬 | 29.34%428.5萬 | 18.92%1,459.2萬 | 13.38%372萬 | 31.29%420.8萬 | 16.39%335.1萬 | 14.04%331.3萬 | 18.46%1,227萬 | 20.36%328.1萬 | 29.44%320.5萬 |
-管理費用 | 12.02%136.1萬 | 63.79%201.3萬 | 13.41%505.8萬 | 5.88%129.7萬 | 9.11%131.7萬 | 20.66%121.5萬 | 20.37%122.9萬 | 6.60%446萬 | -0.97%122.5萬 | 27.46%120.7萬 |
研發費用 | -6.94%444.1萬 | -2.73%438.4萬 | -9.08%1,883.9萬 | -19.36%413.7萬 | 6.38%542.3萬 | -7.38%477.2萬 | -15.62%450.7萬 | 4.60%2,072.1萬 | 1.95%513萬 | 11.16%509.8萬 |
營業利潤 | 297.31%88萬 | 17.11%-31萬 | 83.91%-66.2萬 | 292.55%142.1萬 | -56.51%-126.3萬 | 59.04%-44.6萬 | 74.73%-37.4萬 | 25.10%-411.4萬 | 41.98%-73.8萬 | 13.78%-80.7萬 |
淨非營業利息收入(費用) | -32.22%85.4萬 | 7.70%110.5萬 | 136.61%416.9萬 | 73.04%86萬 | 128.35%102.3萬 | 1,069.23%126萬 | 8.34%102.6萬 | 170.66%176.2萬 | 93.39%49.7萬 | 522.64%44.8萬 |
利息收入 | -32.22%85.4萬 | 7.70%110.5萬 | 142.07%430.4萬 | ---- | ---- | --126萬 | --102.6萬 | 166.97%177.8萬 | ---- | ---- |
其他財務費用 | ---- | ---- | 743.75%13.5萬 | 168.85%344.4萬 | -128.35%-102.3萬 | ---- | ---- | 6.67%1.6萬 | 213.20%128.1萬 | -522.64%-44.8萬 |
其他淨收入(費用) | 52.76%38.8萬 | 185.52%25.4萬 | ||||||||
出售證券收益 | ---- | ---- | 52.76%38.8萬 | ---- | ---- | ---- | ---- | 185.52%25.4萬 | ---- | ---- |
稅前利潤 | 113.02%173.4萬 | 21.93%79.5萬 | 285.65%389.5萬 | 20,430.77%266.9萬 | 33.15%-24萬 | 166.78%81.4萬 | 222.33%65.2萬 | 59.17%-209.8萬 | 100.99%1.3萬 | 65.55%-35.9萬 |
所得稅 | -18.18%2.7萬 | 6.45%3.3萬 | 14.47%18.2萬 | 97.44%7.7萬 | 36.67%4.1萬 | 6.45%3.3萬 | -47.46%3.1萬 | 28.23%15.9萬 | 0.00%3.9萬 | 11.11%3萬 |
除稅後利潤 | 118.57%170.7萬 | 22.71%76.2萬 | 264.51%371.3萬 | 10,069.23%259.2萬 | 27.76%-28.1萬 | 162.48%78.1萬 | 204.90%62.1萬 | 57.12%-225.7萬 | 98.08%-2.6萬 | 63.61%-38.9萬 |
持續經營利潤 | 118.57%170.7萬 | 22.71%76.2萬 | 264.51%371.3萬 | 10,069.23%259.2萬 | 27.76%-28.1萬 | 162.48%78.1萬 | 204.90%62.1萬 | 57.12%-225.7萬 | 98.08%-2.6萬 | 63.61%-38.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 118.57%170.7萬 | 22.71%76.2萬 | 264.51%371.3萬 | 10,069.23%259.2萬 | 27.76%-28.1萬 | 162.48%78.1萬 | 204.90%62.1萬 | 57.12%-225.7萬 | 98.08%-2.6萬 | 63.61%-38.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 118.57%170.7萬 | 22.71%76.2萬 | 264.51%371.3萬 | 10,069.23%259.2萬 | 27.76%-28.1萬 | 162.48%78.1萬 | 204.90%62.1萬 | 57.12%-225.7萬 | 98.08%-2.6萬 | 63.61%-38.9萬 |
基本每股收益 | 120.00%0.11 | 25.00%0.05 | 256.25%0.25 | 9,720.83%0.17 | 33.33%-0.02 | 155.56%0.05 | 200.00%0.04 | 56.76%-0.16 | 98.23%-0.0018 | 62.50%-0.03 |
稀釋每股收益 | 120.00%0.11 | 25.00%0.05 | 250.00%0.24 | 9,720.83%0.17 | 33.33%-0.02 | 155.56%0.05 | 200.00%0.04 | 56.76%-0.16 | 98.23%-0.0018 | 62.50%-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 |
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 | -- | -- |
暫無數據