(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 | 4.44%1.93億 | 3.94%1.93億 | 5.47%7.59億 | 5.92%1.98億 | 5.68%1.9億 | 5.11%1.85億 | 5.15%1.86億 | 0.10%7.19億 | 0.19%1.87億 | -1.03%1.79億 |
營業收入 | 4.44%1.93億 | 3.94%1.93億 | 5.47%7.59億 | 5.92%1.98億 | 5.68%1.9億 | 5.11%1.85億 | 5.15%1.86億 | 0.10%7.19億 | 0.19%1.87億 | -1.03%1.79億 |
主營業務成本 | -7.79%2,024.8萬 | -4.55%2,083.6萬 | -9.35%8,700.5萬 | 1.03%2,184.8萬 | 5.83%2,136.9萬 | 14.92%2,195.8萬 | -37.73%2,183萬 | -57.72%9,598.3萬 | -62.25%2,162.6萬 | -65.09%2,019.1萬 |
毛利 | 6.09%1.73億 | 5.07%1.72億 | 7.76%6.72億 | 6.56%1.76億 | 5.66%1.68億 | 3.92%1.63億 | 15.75%1.64億 | 26.80%6.23億 | 27.83%1.65億 | 28.97%1.59億 |
營業費用 | -5.30%1.24億 | -2.13%1.26億 | -5.53%5.21億 | -3.26%1.33億 | -9.29%1.3億 | -7.57%1.3億 | -1.58%1.28億 | 5.22%5.52億 | -1.71%1.37億 | 12.35%1.43億 |
銷售和管理費用 | -9.16%8,562.5萬 | -5.78%8,622.9萬 | -8.41%3.73億 | -3.79%9,643.2萬 | -15.46%9,077.6萬 | -10.99%9,425.6萬 | -2.34%9,151.7萬 | 10.85%4.07億 | -2.54%1億 | 23.14%1.07億 |
-銷售費用 | -7.58%5,530.4萬 | -16.68%5,492.1萬 | -3.29%2.49億 | -5.11%6,383.6萬 | -7.93%5,967.5萬 | -7.39%5,983.8萬 | 7.98%6,591.6萬 | 9.04%2.58億 | 8.51%6,727.4萬 | 10.52%6,481.3萬 |
-管理費用 | -11.90%3,032.1萬 | 22.29%3,130.8萬 | -17.23%1.24億 | -1.09%3,259.6萬 | -26.92%3,110.1萬 | -16.63%3,441.8萬 | -21.62%2,560.1萬 | 14.11%1.49億 | -19.31%3,295.6萬 | 49.06%4,255.8萬 |
研發費用 | 9.63%2,639.9萬 | 16.97%2,782.8萬 | 8.49%1億 | 3.11%2,499.3萬 | 21.04%2,730.8萬 | 8.92%2,408.1萬 | 1.58%2,379.1萬 | -9.31%9,233萬 | 3.85%2,423.8萬 | -14.16%2,256.2萬 |
折舊攤銷及損耗 | -4.98%1,149.2萬 | -11.43%1,151.9萬 | -7.87%4,820.8萬 | -11.15%1,149.6萬 | -10.98%1,161.3萬 | -7.70%1,209.4萬 | -1.77%1,300.5萬 | -5.40%5,232.5萬 | -4.94%1,293.8萬 | -5.36%1,304.5萬 |
-折舊及攤銷 | -4.98%1,149.2萬 | -11.43%1,151.9萬 | -7.87%4,820.8萬 | -11.15%1,149.6萬 | -10.98%1,161.3萬 | -7.70%1,209.4萬 | -1.77%1,300.5萬 | -5.40%5,232.5萬 | -4.94%1,293.8萬 | -5.36%1,304.5萬 |
營業利潤 | 51.59%4,948.6萬 | 30.88%4,689.9萬 | 110.25%1.5億 | 54.69%4,337萬 | 137.41%3,852.5萬 | 106.39%3,264.5萬 | 213.20%3,583.3萬 | 317.58%7,152.2萬 | 370.60%2,803.7萬 | 524.57%1,622.7萬 |
淨非營業利息收入(費用) | 4.74%-2,804.7萬 | 6.13%-2,683萬 | -38.95%-1.16億 | -10.91%-2,851萬 | -26.46%-2,931.4萬 | -60.01%-2,944.3萬 | -77.67%-2,858.1萬 | -29.22%-8,337.4萬 | -58.09%-2,570.5萬 | -45.82%-2,318.1萬 |
利息收入 | 21.90%156.4萬 | 340.08%315.1萬 | ---- | ---- | ---- | --128.3萬 | --71.6萬 | ---- | ---- | ---- |
利息費用 | -3.63%2,961.1萬 | 2.33%2,998.1萬 | ---- | ---- | ---- | --3,072.6萬 | --2,929.7萬 | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | 38.95%1.16億 | 10.91%2,851萬 | 26.46%2,931.4萬 | ---- | ---- | 29.22%8,337.4萬 | 58.09%2,570.5萬 | 45.82%2,318.1萬 |
其他淨收入(費用) | -569.23%-6.1萬 | 157.30%5.1萬 | 99.96%-38.6萬 | 94.12%-18.9萬 | 99.96%-12.1萬 | 100.00%1.3萬 | 47.34%-8.9萬 | -197,495.37%-8.96億 | -127.71%-321.3萬 | -19,120.57%-2.81億 |
特殊收入(費用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---8.91億 | --0 | ---2.79億 |
-減:資本性資產減值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --8.91億 | --0 | --2.79億 |
其他非經營收入(費用) | -569.23%-6.1萬 | 157.30%5.1萬 | 92.39%-38.6萬 | 94.12%-18.9萬 | 95.00%-12.1萬 | -98.21%1.3萬 | 47.34%-8.9萬 | -1,217.62%-507.4萬 | -127.71%-321.3萬 | -263.60%-241.8萬 |
稅前利潤 | 564.95%2,137.8萬 | 180.89%2,012萬 | 103.76%3,413.9萬 | 1,765.27%1,467.1萬 | 103.16%909萬 | 100.52%321.5萬 | 248.76%716.3萬 | -836.70%-9.08億 | 96.86%-88.1萬 | -1,479.29%-2.88億 |
所得稅 | 247.68%1,027.4萬 | -64.32%456.1萬 | 102.23%4,324.8萬 | 59.99%1,524.7萬 | 196.11%1,226.2萬 | -62.46%295.5萬 | 8,294.87%1,278.4萬 | 165.87%2,138.6萬 | 255.03%953萬 | 121.43%414.1萬 |
除稅後利潤 | 4,170.77%1,110.4萬 | 376.80%1,555.9萬 | 99.02%-910.9萬 | 94.47%-57.6萬 | 98.91%-317.2萬 | 100.04%26萬 | -20.65%-562.1萬 | -1,707.92%-9.29億 | 55.97%-1,041.1萬 | -3,154.47%-2.92億 |
持續經營利潤 | 4,170.77%1,110.4萬 | 376.80%1,555.9萬 | 99.02%-910.9萬 | 94.47%-57.6萬 | 98.91%-317.2萬 | 100.04%26萬 | -20.65%-562.1萬 | -1,341.62%-9.29億 | 52.43%-1,041.1萬 | -27,157.31%-2.92億 |
停止經營利潤 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 4,170.77%1,110.4萬 | 376.80%1,555.9萬 | 99.02%-910.9萬 | 94.47%-57.6萬 | 98.91%-317.2萬 | 100.04%26萬 | -20.65%-562.1萬 | -1,707.92%-9.29億 | 55.97%-1,041.1萬 | -3,154.47%-2.92億 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | ||||||
歸屬於普通股股東的淨利潤 | 4,170.77%1,110.4萬 | 376.80%1,555.9萬 | 99.02%-910.9萬 | 94.47%-57.6萬 | 98.91%-317.2萬 | 100.04%26萬 | -20.65%-562.1萬 | -1,702.31%-9.29億 | 56.27%-1,041.1萬 | -3,154.47%-2.92億 |
基本每股收益 | 4,319.19%0.07 | 400.00%0.09 | 98.96%-0.06 | 94.23%-0.0035 | 98.90%-0.02 | 100.04%0.0016 | 0.00%-0.03 | -1,651.52%-5.78 | 60.00%-0.06 | -2,916.67%-1.81 |
稀釋每股收益 | 3,716.79%0.06 | 400.00%0.09 | 98.96%-0.06 | 94.23%-0.0035 | 98.90%-0.02 | 100.04%0.0016 | 0.00%-0.03 | -1,651.52%-5.78 | 60.00%-0.06 | -2,916.67%-1.81 |
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
暫無數據