(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 | 30.93%3.06億 | 32.01%2.69億 | 44.48%9.44億 | 38.59%2.65億 | 42.76%2.42億 | 48.82%2.34億 | 49.89%2.04億 | 42.51%6.54億 | 41.24%1.91億 | 39.60%1.69億 |
營業收入 | 30.93%3.06億 | 32.01%2.69億 | 44.48%9.44億 | 38.59%2.65億 | 42.76%2.42億 | 48.82%2.34億 | 49.89%2.04億 | 42.51%6.54億 | 41.24%1.91億 | 39.60%1.69億 |
主營業務成本 | 25.68%1.28億 | 17.03%1.1億 | 25.91%4.12億 | 19.68%1.09億 | 21.49%1.07億 | 30.88%1.02億 | 34.03%9,399.7萬 | 37.87%3.27億 | 31.05%9,110.5萬 | 47.76%8,801.4萬 |
毛利 | 34.97%1.79億 | 44.83%1.59億 | 63.08%5.33億 | 55.84%1.56億 | 65.79%1.35億 | 66.34%1.32億 | 66.77%1.1億 | 47.48%3.27億 | 52.02%9,992.7萬 | 31.72%8,124.5萬 |
營業費用 | 29.10%1.94億 | 29.82%1.79億 | 44.49%6.47億 | 52.06%1.87億 | 46.84%1.72億 | 26.59%1.51億 | 54.89%1.38億 | 71.39%4.48億 | 49.25%1.23億 | 57.19%1.17億 |
銷售和管理費用 | 32.07%1.23億 | 31.17%1.12億 | 36.92%4.14億 | 58.86%1.24億 | 41.00%1.11億 | 14.42%9,309萬 | 33.72%8,553.1萬 | 57.53%3.02億 | 26.35%7,805.8萬 | 43.60%7,884.1萬 |
-銷售費用 | 43.76%7,705.6萬 | 54.15%6,801.4萬 | 37.11%2.34億 | 74.55%7,534.3萬 | 41.57%6,135.1萬 | 22.24%5,360萬 | 8.62%4,412.3萬 | 41.41%1.71億 | 12.79%4,316.3萬 | 42.72%4,333.7萬 |
-管理費用 | 16.20%4,588.9萬 | 6.68%4,417.3萬 | 36.66%1.79億 | 39.44%4,865.7萬 | 40.31%4,981.7萬 | 5.28%3,949萬 | 77.40%4,140.8萬 | 85.01%1.31億 | 48.41%3,489.5萬 | 44.68%3,550.4萬 |
研發費用 | 24.39%6,755.4萬 | 28.01%6,320.6萬 | 58.55%2.2億 | 38.14%5,924萬 | 57.59%5,701.4萬 | 50.51%5,430.9萬 | 109.44%4,937.6萬 | 116.43%1.39億 | 124.19%4,288.3萬 | 99.62%3,617.8萬 |
折舊攤銷及損耗 | 22.59%390.7萬 | 21.43%367.8萬 | 95.09%1,311.8萬 | 87.92%348.4萬 | 85.46%341.8萬 | 111.06%318.7萬 | 99.67%302.9萬 | 27.93%672.4萬 | 35.72%185.4萬 | 39.73%184.3萬 |
-折舊及攤銷 | 22.59%390.7萬 | 21.43%367.8萬 | 95.09%1,311.8萬 | 87.92%348.4萬 | 85.46%341.8萬 | 111.06%318.7萬 | 99.67%302.9萬 | 27.93%672.4萬 | 35.72%185.4萬 | 39.73%184.3萬 |
營業利潤 | 13.50%-1,576.2萬 | 28.91%-1,995.3萬 | 5.65%-1.14億 | -35.56%-3,100.1萬 | -3.61%-3,690.3萬 | 53.72%-1,822.3萬 | -21.12%-2,806.8萬 | -204.71%-1.21億 | -38.27%-2,286.8萬 | -181.18%-3,561.7萬 |
淨非營業利息收入(費用) | 54.25%119.7萬 | -10.89%145.7萬 | 78.96%509.5萬 | -24.96%146.1萬 | 14.30%122.3萬 | 625.23%77.6萬 | 690.25%163.5萬 | 355.11%284.7萬 | 1,316.88%194.7萬 | 348.84%107萬 |
利息收入 | 41.96%194.2萬 | 9.98%222.6萬 | 79.49%744.7萬 | -1.19%224.7萬 | 29.14%180.8萬 | 211.62%136.8萬 | 5,522.22%202.4萬 | 2,863.57%414.9萬 | 4,637.50%227.4萬 | 1,607.32%140萬 |
利息費用 | 25.84%74.5萬 | 97.69%76.9萬 | 80.65%235.2萬 | 140.37%78.6萬 | 77.27%58.5萬 | 78.31%59.2萬 | 24.28%38.9萬 | 3.66%130.2萬 | 57.21%32.7萬 | -35.55%33萬 |
其他淨收入(費用) | 472.83%576.4萬 | -4.96%-158.6萬 | -154.44%-283.8萬 | -105.86%-6.4萬 | -83.97%28.3萬 | -191.64%-154.6萬 | -325.86%-151.1萬 | 66.82%521.3萬 | 1,248.15%109.2萬 | 345.71%176.5萬 |
其他非經營收入(費用) | 472.83%576.4萬 | -4.96%-158.6萬 | -154.44%-283.8萬 | -105.86%-6.4萬 | -83.97%28.3萬 | -191.64%-154.6萬 | -325.86%-151.1萬 | 66.82%521.3萬 | 1,248.15%109.2萬 | 345.71%176.5萬 |
稅前利潤 | 53.66%-880.1萬 | 28.13%-2,008.2萬 | 0.92%-1.12億 | -49.30%-2,960.4萬 | -7.98%-3,539.7萬 | 49.46%-1,899.3萬 | -22.66%-2,794.4萬 | -199.57%-1.13億 | -19.32%-1,982.9萬 | -158.11%-3,278.2萬 |
所得稅 | 2,400.70%329萬 | 169.73%99.8萬 | 465.87%590.2萬 | 1,348.16%541.7萬 | -10.10%25.8萬 | -121.60%-14.3萬 | -29.92%37萬 | 0.00%104.3萬 | -933.33%-43.4萬 | 9.96%28.7萬 |
除稅後利潤 | 35.86%-1,209.1萬 | 25.55%-2,108萬 | -3.35%-1.18億 | -80.57%-3,502.1萬 | -7.82%-3,565.5萬 | 50.71%-1,885萬 | -21.47%-2,831.4萬 | -194.20%-1.14億 | -17.01%-1,939.5萬 | -155.12%-3,306.9萬 |
持續經營利潤 | 35.86%-1,209.1萬 | 25.55%-2,108萬 | -3.35%-1.18億 | -80.57%-3,502.1萬 | -7.82%-3,565.5萬 | 50.71%-1,885萬 | -21.47%-2,831.4萬 | -194.20%-1.14億 | -17.01%-1,939.5萬 | -155.12%-3,306.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 35.86%-1,209.1萬 | 25.55%-2,108萬 | -3.35%-1.18億 | -80.57%-3,502.1萬 | -7.82%-3,565.5萬 | 50.71%-1,885萬 | -21.47%-2,831.4萬 | -194.20%-1.14億 | -17.01%-1,939.5萬 | -155.12%-3,306.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 35.86%-1,209.1萬 | 25.55%-2,108萬 | -3.35%-1.18億 | -80.57%-3,502.1萬 | -7.82%-3,565.5萬 | 50.71%-1,885萬 | -21.47%-2,831.4萬 | -194.20%-1.14億 | -17.01%-1,939.5萬 | -155.12%-3,306.9萬 |
基本每股收益 | 45.45%-0.06 | 31.25%-0.11 | 4.41%-0.65 | -72.73%-0.19 | 0.00%-0.2 | 52.17%-0.11 | -14.29%-0.16 | -6.25%-0.68 | -10.00%-0.11 | 51.22%-0.2 |
稀釋每股收益 | 45.45%-0.06 | 31.25%-0.11 | 4.41%-0.65 | -72.73%-0.19 | 0.00%-0.2 | 52.17%-0.11 | -14.29%-0.16 | -6.25%-0.68 | -10.00%-0.11 | 51.22%-0.2 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據