(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 | -11.38%79.3萬 | -16.27%76.54萬 | 6.86%381.56萬 | 28.70%97.14萬 | 14.01%103.53萬 | -5.93%89.48萬 | -4.43%91.41萬 | -12.65%357.06萬 | -15.21%75.48萬 | -10.39%90.81萬 |
營業收入 | -11.38%79.3萬 | -16.27%76.54萬 | 6.86%381.56萬 | 28.70%97.14萬 | 14.01%103.53萬 | -5.93%89.48萬 | -4.43%91.41萬 | -12.65%357.06萬 | -15.21%75.48萬 | -10.39%90.81萬 |
主營業務成本 | -60.55%13.27萬 | 2.15%30.65萬 | -1.62%112.13萬 | -11.95%28.13萬 | -39.12%20.36萬 | 34.54%33.64萬 | 27.21%30萬 | -19.29%113.98萬 | -15.07%31.95萬 | -7.85%33.44萬 |
毛利 | 18.25%66.03萬 | -25.27%45.9萬 | 10.84%269.43萬 | 58.53%69.01萬 | 44.98%83.17萬 | -20.36%55.84萬 | -14.79%61.41萬 | -9.15%243.08萬 | -15.32%43.53萬 | -11.82%57.36萬 |
營業費用 | 21.45%141.1萬 | 30.86%162.79萬 | -4.81%564.54萬 | 38.97%224.75萬 | -16.67%99.25萬 | -21.10%116.18萬 | -24.60%124.4萬 | 3.36%593.05萬 | 5.05%161.72萬 | -3.36%119.11萬 |
銷售和管理費用 | 25.34%96.59萬 | 30.65%106.1萬 | 1.25%393.45萬 | 45.96%180.21萬 | 4.43%55.03萬 | -23.04%77.06萬 | -27.71%81.21萬 | 8.20%388.58萬 | 42.83%123.46萬 | -35.29%52.69萬 |
-銷售費用 | 115.01%38.08萬 | 27.75%34.87萬 | -15.53%125.14萬 | 34.62%50.9萬 | -9.28%29.27萬 | -54.46%17.71萬 | -30.34%27.3萬 | 0.68%148.13萬 | 3.78%37.81萬 | -3.41%32.27萬 |
-管理費用 | -1.42%58.5萬 | 32.12%71.23萬 | 11.59%268.32萬 | 50.97%129.31萬 | 26.08%25.75萬 | -3.07%59.34萬 | -26.30%53.91萬 | 13.42%240.45萬 | 71.27%85.65萬 | -57.47%20.42萬 |
研發費用 | 15.01%42.67萬 | 31.20%53.81萬 | 1.56%164.34萬 | 56.74%43.98萬 | -24.33%42.25萬 | 3.14%37.1萬 | -2.22%41.01萬 | 43.40%161.81萬 | 0.03%28.06萬 | 107.42%55.84萬 |
折舊攤銷及損耗 | -13.35%1.76萬 | 19.45%2.34萬 | -82.94%7.24萬 | -86.07%1.23萬 | -81.36%1.97萬 | -81.18%2.03萬 | -81.75%1.96萬 | -26.36%42.43萬 | -35.56%8.83萬 | -28.17%10.58萬 |
-折舊及攤銷 | -13.35%1.76萬 | 19.45%2.34萬 | -82.94%7.24萬 | -86.07%1.23萬 | -81.36%1.97萬 | -81.18%2.03萬 | -81.75%1.96萬 | -26.36%42.43萬 | -35.56%8.83萬 | -28.17%10.58萬 |
可疑賬款準備金 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -95.94%1.5萬 | ---- | ---- |
其他營業費用 | --950 | 141.24%5,452 | 60.99%-4,933 | -410.58%-6,658 | ---- | ---- | 2,478.95%2,260 | -117.52%-1.26萬 | -101.80%-1,304 | ---- |
營業利潤 | -24.42%-75.07萬 | -85.58%-116.9萬 | 15.68%-295.11萬 | -31.77%-155.75萬 | 73.95%-16.08萬 | 21.77%-60.34萬 | 32.22%-62.99萬 | -14.28%-349.97萬 | -15.25%-118.2萬 | -6.09%-61.75萬 |
淨非營業利息收入(費用) | 60.20%-11.79萬 | 54.56%-11.27萬 | -55.40%-152.29萬 | -190.89%-81.6萬 | 30.99%-16.27萬 | -28.89%-29.63萬 | -6.01%-24.79萬 | 5.16%-97.99萬 | -2.49%-28.05萬 | 11.50%-23.57萬 |
利息收入 | ---- | ---- | --2,711 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利息費用 | -60.20%11.79萬 | -50.45%11.27萬 | 66.14%149.13萬 | 295.79%78.44萬 | -30.99%16.27萬 | 28.89%29.63萬 | -2.79%22.74萬 | -13.13%89.76萬 | -27.59%19.82萬 | -11.50%23.57萬 |
其他財務費用 | ---- | ---- | -58.33%3.43萬 | ---- | ---- | ---- | --2.06萬 | --8.23萬 | ---- | ---- |
其他淨收入(費用) | 195.53%51.62萬 | -239.57%-40.45萬 | 286.87%326.61萬 | 214.78%351.66萬 | -244.65%-54.04萬 | 242.27%28.98萬 | 73.40%-174.78萬 | 57.13%-306.37萬 | 29,010.44%114.61萬 | |
出售證券收益 | 2,408.34%51.62萬 | -288,847.14%-40.45萬 | 32.03%175.24萬 | 15,463.96%177.49萬 | ---- | -105.99%-2.24萬 | 99.93%-140 | 1,424.90%132.73萬 | --1.14萬 | 29,010.44%114.61萬 |
特殊收入(費用) | --0 | --0 | 149.22%151.37萬 | 156.64%174.17萬 | --0 | ---51.8萬 | --29萬 | 52.48%-307.51萬 | 56.36%-307.51萬 | --0 |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 30.91%307.51萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---211.05萬 | ---182.05萬 | ---- | ---- | ---29萬 | ---- | ---- | ---- |
-減:勾銷 | --0 | ---- | --59.68萬 | --7.88萬 | --0 | --51.8萬 | ---- | --0 | --0 | --0 |
稅前利潤 | 75.53%-35.24萬 | -186.75%-168.62萬 | 80.60%-120.79萬 | 125.26%114.32萬 | -210.44%-32.35萬 | -129.44%-144萬 | 56.98%-58.8萬 | 41.62%-622.75萬 | 46.41%-452.62萬 | 134.69%29.29萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 83.02%4,312 | ||||
除稅後利潤 | 75.53%-35.24萬 | -186.75%-168.62萬 | 80.62%-120.79萬 | 125.23%114.32萬 | -210.44%-32.35萬 | -129.44%-144萬 | 56.98%-58.8萬 | 41.59%-623.18萬 | 46.37%-453.05萬 | 134.69%29.29萬 |
持續經營利潤 | 75.53%-35.24萬 | -186.75%-168.62萬 | 80.62%-120.79萬 | 125.23%114.32萬 | -210.44%-32.35萬 | -129.44%-144萬 | 56.98%-58.8萬 | 41.59%-623.18萬 | 46.37%-453.05萬 | 134.69%29.29萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 75.53%-35.24萬 | -186.75%-168.62萬 | 80.62%-120.79萬 | 125.23%114.32萬 | -210.44%-32.35萬 | -129.44%-144萬 | 56.98%-58.8萬 | 41.59%-623.18萬 | 46.37%-453.05萬 | 134.69%29.29萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 75.53%-35.24萬 | -186.75%-168.62萬 | 80.62%-120.79萬 | 125.23%114.32萬 | -210.44%-32.35萬 | -129.44%-144萬 | 56.98%-58.8萬 | 41.59%-623.18萬 | 46.37%-453.05萬 | 134.69%29.29萬 |
基本每股收益 | 87.50%-0.01 | -100.00%-0.06 | 82.35%-0.06 | 125.00%0.06 | -200.00%-0.02 | -166.67%-0.08 | 62.50%-0.03 | 73.85%-0.34 | 76.47%-0.24 | 118.18%0.02 |
稀釋每股收益 | 87.50%-0.01 | -100.00%-0.06 | 82.35%-0.06 | 125.00%0.06 | -200.00%-0.02 | -166.67%-0.08 | 62.50%-0.03 | 73.85%-0.34 | 76.47%-0.24 | 118.18%0.02 |
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 |
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