(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 | 19.89%2.97億 | 18.61%2.81億 | 16.77%10.12億 | 18.31%2.71億 | 18.08%2.57億 | 16.37%2.48億 | 14.09%2.37億 | 10.58%8.67億 | 10.31%2.29億 | 8.33%2.18億 |
營業收入 | 19.89%2.97億 | 18.61%2.81億 | 16.77%10.12億 | 18.31%2.71億 | 18.08%2.57億 | 16.37%2.48億 | 14.09%2.37億 | 10.58%8.67億 | 10.31%2.29億 | 8.33%2.18億 |
主營業務成本 | 92.14%8,293.9萬 | 88.07%8,077.4萬 | 35.94%2.08億 | 73.66%6,965萬 | 33.02%5,175.3萬 | 16.69%4,316.7萬 | 17.19%4,295萬 | 20.55%1.53億 | 18.47%4,010.6萬 | 18.37%3,890.7萬 |
毛利 | 4.63%2.14億 | 3.24%2億 | 12.67%8.05億 | 6.55%2.01億 | 14.83%2.05億 | 16.31%2.04億 | 13.42%1.94億 | 8.66%7.14億 | 8.72%1.89億 | 6.36%1.79億 |
營業費用 | 17.45%1.97億 | 11.75%2.15億 | 2.87%7.21億 | 13.81%1.83億 | 6.34%1.78億 | 0.56%1.68億 | -6.61%1.93億 | -21.97%7.01億 | -7.11%1.61億 | 3.70%1.67億 |
銷售和管理費用 | 19.64%1.27億 | 10.70%1.48億 | 1.10%4.79億 | 16.66%1.21億 | 3.92%1.17億 | -1.53%1.06億 | -9.99%1.34億 | -33.09%4.74億 | -15.07%1.04億 | 0.37%1.13億 |
-銷售費用 | 17.13%8,828.2萬 | 15.60%1.18億 | 8.55%3.5億 | 38.33%9,151.3萬 | 9.12%8,101.6萬 | 9.64%7,537.3萬 | -9.95%1.02億 | -5.27%3.22億 | -27.27%6,615.4萬 | -7.48%7,424.8萬 |
-管理費用 | 25.77%3,887.3萬 | -4.69%3,082.3萬 | -14.70%1.29億 | -21.14%2,992.2萬 | -6.11%3,615.5萬 | -21.13%3,090.9萬 | -10.12%3,234萬 | -58.79%1.52億 | 20.04%3,794.2萬 | 19.99%3,850.7萬 |
研發費用 | 13.67%6,980.5萬 | 14.13%6,684.6萬 | 6.55%2.42億 | 8.60%6,171.5萬 | 11.38%6,049.1萬 | 4.39%6,141.2萬 | 2.17%5,857萬 | 19.40%2.27億 | 12.13%5,682.8萬 | 11.37%5,431.2萬 |
營業利潤 | -53.99%1,687萬 | -1,091.18%-1,482.8萬 | 527.22%8,372.8萬 | -35.51%1,791.8萬 | 135.85%2,764.6萬 | 309.84%3,666.8萬 | 104.26%149.6萬 | 105.54%1,334.9萬 | 8,609.09%2,778.2萬 | 67.82%1,172.2萬 |
淨非營業利息收入(費用) | -17.63%-1,015.7萬 | -28.26%-1,038.1萬 | -101.94%-3,676.8萬 | -48.24%-1,071.8萬 | -78.94%-932.1萬 | -160.17%-863.5萬 | -230.50%-809.4萬 | -64.31%-1,820.7萬 | -188.85%-723萬 | -109.11%-520.9萬 |
利息費用 | 17.63%1,015.7萬 | 28.26%1,038.1萬 | 101.94%3,676.8萬 | 48.24%1,071.8萬 | 78.94%932.1萬 | 160.17%863.5萬 | 230.50%809.4萬 | 64.31%1,820.7萬 | 188.85%723萬 | 109.11%520.9萬 |
其他淨收入(費用) | 118.55%445.4萬 | 644.88%457.7萬 | 101.53%336.2萬 | 98.23%-416.3萬 | -7.89%632.7萬 | -67.22%203.8萬 | -155.59%-84萬 | -3,419.76%-2.2億 | -11,078.95%-2.35億 | 226.94%686.9萬 |
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---2.25億 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.25億 | ---- | ---- |
其他非經營收入(費用) | 118.55%445.4萬 | 644.88%457.7萬 | -33.16%336.2萬 | 56.49%-416.3萬 | -7.89%632.7萬 | -67.22%203.8萬 | -155.59%-84萬 | -24.14%503萬 | -547.47%-956.7萬 | 226.94%686.9萬 |
稅前利潤 | -62.86%1,116.7萬 | -177.39%-2,063.2萬 | 122.37%5,032.2萬 | 101.42%303.7萬 | 84.22%2,465.2萬 | 153.87%3,007.1萬 | 79.36%-743.8萬 | 8.29%-2.25億 | -465,504.35%-2.14億 | 102.91%1,338.2萬 |
所得稅 | -80.94%503.4萬 | -161.66%-2,077.6萬 | 110.81%5,740.3萬 | -111.22%-221.9萬 | 1,155.75%4,115.1萬 | 150.16%2,641.1萬 | -113.97%-794萬 | 611.90%2,723萬 | 21.64%1,978.4萬 | -12.75%327.7萬 |
除稅後利潤 | 67.57%613.3萬 | -71.31%14.4萬 | 97.19%-708.1萬 | 102.25%525.6萬 | -263.28%-1,649.9萬 | -94.33%366萬 | 100.54%50.2萬 | -1.23%-2.52億 | -1,334.47%-2.34億 | 255.94%1,010.5萬 |
持續經營利潤 | 67.57%613.3萬 | -71.31%14.4萬 | 97.19%-708.1萬 | 102.25%525.6萬 | -263.28%-1,649.9萬 | -94.33%366萬 | 100.54%50.2萬 | -1.23%-2.52億 | -1,334.47%-2.34億 | 255.94%1,010.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 67.57%613.3萬 | -71.31%14.4萬 | 97.19%-708.1萬 | 102.25%525.6萬 | -263.28%-1,649.9萬 | -94.33%366萬 | 100.54%50.2萬 | -1.23%-2.52億 | -1,334.47%-2.34億 | 255.94%1,010.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 67.57%613.3萬 | -71.31%14.4萬 | 97.19%-708.1萬 | 102.25%525.6萬 | -263.28%-1,649.9萬 | -94.33%366萬 | 100.54%50.2萬 | -0.84%-2.52億 | -1,334.47%-2.34億 | 255.94%1,010.5萬 |
基本每股收益 | 33.33%0.04 | -71.73%0.0011 | 97.25%-0.05 | 102.33%0.04 | -271.43%-0.12 | -93.48%0.03 | 100.56%0.0037 | 30.00%-1.82 | -673.33%-1.72 | 250.00%0.07 |
稀釋每股收益 | 33.33%0.04 | -71.99%0.001 | 97.25%-0.05 | 102.33%0.04 | -271.43%-0.12 | -93.33%0.03 | 100.55%0.0037 | 30.00%-1.82 | -673.33%-1.72 | 250.00%0.07 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據