(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 | -19.86%1,190萬 | 48.56%1,677.4萬 | 100.15%6,586.9萬 | 100.39%2,224.9萬 | 64.44%1,748萬 | 113.16%1,484.9萬 | 168.19%1,129.1萬 | 25.11%3,290.9萬 | 55.71%1,110.3萬 | 32.12%1,063萬 |
營業收入 | -19.86%1,190萬 | 48.56%1,677.4萬 | 100.15%6,586.9萬 | 100.39%2,224.9萬 | 64.44%1,748萬 | 113.16%1,484.9萬 | 168.19%1,129.1萬 | 25.11%3,290.9萬 | 55.71%1,110.3萬 | 32.12%1,063萬 |
主營業務成本 | -18.04%715.1萬 | 57.70%974.3萬 | 139.23%4,015.7萬 | 165.55%1,445.4萬 | 149.25%1,080萬 | 106.26%872.5萬 | 122.23%617.8萬 | 66.70%1,678.6萬 | 15.03%544.3萬 | 78.99%433.3萬 |
毛利 | -22.45%474.9萬 | 37.51%703.1萬 | 59.47%2,571.2萬 | 37.72%779.5萬 | 6.08%668萬 | 123.83%612.4萬 | 257.55%511.3萬 | -0.69%1,612.3萬 | 135.96%566萬 | 11.95%629.7萬 |
營業費用 | -24.08%732.8萬 | 1.64%893.7萬 | -29.55%3,801.4萬 | -56.50%1,062.7萬 | -4.02%904.4萬 | -16.81%965.2萬 | 3.36%879.3萬 | 18.75%5,396.1萬 | 25.58%2,442.9萬 | 12.47%942.3萬 |
銷售和管理費用 | -24.40%593.1萬 | 10.42%688.7萬 | 10.97%2,970.4萬 | 16.64%865萬 | 24.46%707.2萬 | 3.84%784.5萬 | 2.00%623.7萬 | -34.16%2,676.8萬 | -57.99%741.6萬 | -17.38%568.2萬 |
-銷售費用 | -48.48%1.7萬 | -77.33%1.7萬 | -94.02%8萬 | -131.60%-7.3萬 | -89.73%4.5萬 | -93.74%3.3萬 | -46.81%7.5萬 | 896.53%133.7萬 | 365.19%23.1萬 | 1,078.08%43.8萬 |
-管理費用 | -24.30%591.4萬 | 11.49%687萬 | 16.49%2,962.4萬 | 21.41%872.3萬 | 34.00%702.7萬 | 11.16%781.2萬 | 3.15%616.2萬 | -37.24%2,543.1萬 | -59.18%718.5萬 | -23.34%524.4萬 |
研發費用 | -30.83%81.9萬 | -28.05%139.3萬 | -8.27%575.7萬 | 35.55%132.3萬 | -8.81%131.5萬 | -38.33%118.4萬 | -0.10%193.6萬 | 62.17%627.6萬 | -28.50%97.6萬 | 38.20%144.2萬 |
折舊攤銷及損耗 | -7.22%57.8萬 | 5.97%65.7萬 | -87.79%255.3萬 | -95.92%65.4萬 | -71.42%65.7萬 | -70.71%62.3萬 | 36.56%62萬 | 2,191.83%2,091.7萬 | 3,588.44%1,603.7萬 | 402.37%229.9萬 |
-折舊及攤銷 | -7.22%57.8萬 | 5.97%65.7萬 | -87.79%255.3萬 | -95.92%65.4萬 | -71.42%65.7萬 | -70.71%62.3萬 | 36.56%62萬 | 2,191.83%2,091.7萬 | 3,588.44%1,603.7萬 | 402.37%229.9萬 |
營業利潤 | 26.90%-257.9萬 | 48.21%-190.6萬 | 67.49%-1,230.2萬 | 84.91%-283.2萬 | 24.38%-236.4萬 | 60.21%-352.8萬 | 48.00%-368萬 | -29.56%-3,783.8萬 | -10.06%-1,876.9萬 | -13.52%-312.6萬 |
淨非營業利息收入(費用) | 78.75%-92.2萬 | 78.49%-93.6萬 | 25.62%-1,647.4萬 | -10.77%-353.8萬 | -2,398.82%-424.8萬 | 41.10%-433.8萬 | 53.47%-435.1萬 | -349.71%-2,214.9萬 | -139.66%-319.4萬 | -3,489.53%-17萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --163.2萬 |
利息費用 | -78.75%92.2萬 | -78.49%93.6萬 | -25.62%1,647.4萬 | 10.77%353.8萬 | 135.74%424.8萬 | -41.10%433.8萬 | -53.47%435.1萬 | 349.71%2,214.9萬 | 139.66%319.4萬 | 37,948.99%180.2萬 |
其他淨收入(費用) | -97.61%-817.1萬 | 501.75%34.3萬 | -323.74%-2,403.6萬 | -497.93%-2,348.2萬 | 128.87%362.4萬 | -114.64%-413.5萬 | 100.44%5.7萬 | 1,043.37%1,074.3萬 | 921.18%590.1萬 | -33,377.34%-1,255.3萬 |
出售證券收益 | 102.82%1.4萬 | ---- | -61.18%654.4萬 | -101.59%-3.6萬 | 266.76%690.9萬 | -101.88%-49.7萬 | 102.18%16.8萬 | 2,956.26%1,685.7萬 | --226.5萬 | ---414.3萬 |
特殊收入(費用) | -293.33%-831.1萬 | ---- | ---307.3萬 | -73.50%258.7萬 | 59.78%-326萬 | -179.13%-211.3萬 | ---- | --0 | --976.2萬 | ---810.5萬 |
-減:重組與併購 | --163.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | --667.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | --414.2萬 | ---151.8萬 | -59.78%326萬 | 179.13%211.3萬 | ---- | ---- | ---- | --810.5萬 |
-固定資產出售收益 | ---- | ---- | --106.9萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | 108.26%12.6萬 | 409.01%34.3萬 | -349.90%-2,750.7萬 | -324.96%-2,603.3萬 | 91.80%-2.5萬 | -159.38%-152.5萬 | 97.43%-11.1萬 | -1,014.46%-611.4萬 | -4,670.10%-612.6萬 | -713.40%-30.5萬 |
稅前利潤 | 2.74%-1,167.2萬 | 68.66%-249.9萬 | -7.25%-5,281.2萬 | -85.85%-2,985.2萬 | 81.15%-298.8萬 | -199.88%-1,200.1萬 | 72.83%-797.4萬 | -39.62%-4,924.4萬 | 15.93%-1,606.2萬 | -466.87%-1,584.9萬 |
所得稅 | 10,875.00%43.9萬 | 3,700.00%19萬 | 3,712.50%28.9萬 | 435.56%15.1萬 | 265.71%12.8萬 | 105.19%4,000 | -93.75%5,000 | -263.07%-8,000 | 98.61%-4.5萬 | -98.92%3.5萬 |
除稅後利潤 | -0.88%-1,211.1萬 | 66.30%-268.9萬 | -7.85%-5,310.1萬 | -87.32%-3,000.3萬 | 80.38%-311.6萬 | -199.28%-1,200.5萬 | 72.89%-797.9萬 | -39.58%-4,923.6萬 | -1.01%-1,601.7萬 | -162.56%-1,588.4萬 |
持續經營利潤 | -0.88%-1,211.1萬 | 66.30%-268.9萬 | -7.85%-5,310.1萬 | -87.32%-3,000.3萬 | 80.38%-311.6萬 | -199.28%-1,200.5萬 | 72.89%-797.9萬 | -39.58%-4,923.6萬 | -1.01%-1,601.7萬 | -162.56%-1,588.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -0.88%-1,211.1萬 | 66.30%-268.9萬 | -7.85%-5,310.1萬 | -87.32%-3,000.3萬 | 80.38%-311.6萬 | -199.28%-1,200.5萬 | 72.89%-797.9萬 | -39.58%-4,923.6萬 | -1.01%-1,601.7萬 | -162.56%-1,588.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -0.88%-1,211.1萬 | 66.30%-268.9萬 | -7.85%-5,310.1萬 | -87.32%-3,000.3萬 | 80.38%-311.6萬 | -199.28%-1,200.5萬 | 72.89%-797.9萬 | -39.58%-4,923.6萬 | -1.01%-1,601.7萬 | -162.56%-1,588.4萬 |
基本每股收益 | 19.31%-1.88 | 70.59%-0.45 | 6.39%-10.11 | -72.70%-5.63 | 82.20%-0.6 | -183.21%-2.33 | 78.75%-1.53 | -24.14%-10.8 | 14.21%-3.26 | -140.71%-3.37 |
稀釋每股收益 | 19.31%-1.88 | 70.59%-0.45 | 6.39%-10.11 | -72.70%-5.63 | 82.20%-0.6 | -183.21%-2.33 | 78.75%-1.53 | -24.14%-10.8 | 14.21%-3.26 | -140.71%-3.37 |
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 |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- |
暫無數據