(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 | -17.40%1,658.2萬 | -14.87%1,747.9萬 | -23.26%7,635.4萬 | -25.34%1,813.2萬 | -18.21%1,761.6萬 | -26.37%2,007.5萬 | -22.25%2,053.1萬 | -5.80%9,949.7萬 | -25.58%2,428.6萬 | -12.31%2,153.9萬 |
營業收入 | -17.40%1,658.2萬 | -14.87%1,747.9萬 | -23.26%7,635.4萬 | -25.34%1,813.2萬 | -18.21%1,761.6萬 | -26.37%2,007.5萬 | -22.25%2,053.1萬 | -5.80%9,949.7萬 | -25.58%2,428.6萬 | -12.31%2,153.9萬 |
主營業務成本 | -19.16%473.3萬 | -14.64%583.2萬 | -27.86%2,418.7萬 | -28.57%606.9萬 | -33.49%543.1萬 | -28.77%585.5萬 | -20.95%683.2萬 | 6.34%3,352.6萬 | -13.27%849.7萬 | 12.53%816.6萬 |
毛利 | -16.67%1,184.9萬 | -14.98%1,164.7萬 | -20.92%5,216.7萬 | -23.60%1,206.3萬 | -8.88%1,218.5萬 | -25.34%1,422萬 | -22.88%1,369.9萬 | -10.96%6,597.1萬 | -30.86%1,578.9萬 | -22.73%1,337.3萬 |
營業費用 | -12.68%1,744.5萬 | -11.20%1,940.7萬 | -20.20%8,047.6萬 | -20.18%1,969.7萬 | -23.59%1,894.7萬 | -23.67%1,997.8萬 | -13.27%2,185.4萬 | 10.05%1.01億 | -8.28%2,467.8萬 | 9.27%2,479.8萬 |
銷售和管理費用 | -12.80%1,570.8萬 | -8.30%1,762.2萬 | -19.60%7,227.9萬 | -18.44%1,802.7萬 | -21.82%1,702.2萬 | -23.22%1,801.3萬 | -14.80%1,921.7萬 | 9.64%8,989.4萬 | -4.99%2,210.4萬 | 4.86%2,177.4萬 |
-銷售費用 | -15.89%704.8萬 | -8.19%737.4萬 | -22.46%3,123.1萬 | -14.92%791.2萬 | -26.28%690.7萬 | -20.36%838萬 | -27.54%803.2萬 | -3.92%4,027.6萬 | -38.72%930萬 | 6.77%936.9萬 |
-管理費用 | -10.10%866萬 | -8.38%1,024.8萬 | -17.27%4,104.8萬 | -21.00%1,011.5萬 | -18.46%1,011.5萬 | -25.54%963.3萬 | -2.50%1,118.5萬 | 23.83%4,961.8萬 | 58.33%1,280.4萬 | 3.46%1,240.5萬 |
研發費用 | -11.60%173.7萬 | -32.31%178.5萬 | -25.16%819.7萬 | -35.12%167萬 | -36.34%192.5萬 | -27.54%196.5萬 | -0.23%263.7萬 | 13.55%1,095.3萬 | -29.31%257.4萬 | 56.68%302.4萬 |
營業利潤 | 2.81%-559.6萬 | 4.84%-776萬 | 18.83%-2,830.9萬 | 14.12%-763.4萬 | 40.81%-676.2萬 | 19.20%-575.8萬 | -9.67%-815.5萬 | -98.81%-3,487.6萬 | -118.51%-888.9萬 | -112.01%-1,142.5萬 |
淨非營業利息收入(費用) | -57.89%-245.2萬 | -51.59%-228.6萬 | -51.13%-689.3萬 | -60.79%-222.7萬 | -31.67%-160.5萬 | -50.19%-155.3萬 | -63.38%-150.8萬 | 7.95%-456.1萬 | -52.37%-138.5萬 | -21.90%-121.9萬 |
利息費用 | 57.89%245.2萬 | 51.59%228.6萬 | 51.13%689.3萬 | 60.79%222.7萬 | 31.67%160.5萬 | 50.19%155.3萬 | 63.38%150.8萬 | -7.95%456.1萬 | 52.37%138.5萬 | 21.90%121.9萬 |
其他淨收入(費用) | -6,622.35%-1,167.5萬 | 6.91%29.4萬 | 60.59%-191.9萬 | -204.79%-146.3萬 | 54.82%-91萬 | 107.55%17.9萬 | 5,600.00%27.5萬 | -1,287.18%-486.9萬 | -6.90%-48萬 | -9.87%-201.4萬 |
出售證券收益 | -534.83%-77.4萬 | -16.48%29.4萬 | 108.71%29.5萬 | -32.73%67.4萬 | 54.87%-90.9萬 | 107.51%17.8萬 | 7,140.00%35.2萬 | -32.36%-338.7萬 | 1,531.43%100.2萬 | -22.43%-201.4萬 |
特殊收入(費用) | -1,090,200.00%-1,090.1萬 | --0 | -49.39%-221.4萬 | -44.20%-213.7萬 | ---1,000 | --1,000 | ---7.7萬 | -167.12%-148.2萬 | -291.03%-148.2萬 | --0 |
-減:其他特殊費用 | --1,090.1萬 | ---- | --204萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | --0 | --0 | 88.26%-17.4萬 | 93.45%-9.7萬 | ---1,000 | --1,000 | ---7.7萬 | -161.38%-148.2萬 | -291.03%-148.2萬 | --0 |
稅前利潤 | -176.54%-1,972.3萬 | -3.88%-975.2萬 | 16.22%-3,712.1萬 | -5.30%-1,132.4萬 | 36.71%-927.7萬 | 32.27%-713.2萬 | -12.24%-938.8萬 | -93.92%-4,430.6萬 | -98.19%-1,075.4萬 | -78.28%-1,465.8萬 |
所得稅 | -25.40%14.1萬 | -84.26%3.7萬 | 90.17%-7.1萬 | 78.62%-17.4萬 | -98.15%-32.1萬 | 1,150.00%18.9萬 | -13.60%23.5萬 | -2.12%-72.2萬 | 38.15%-81.4萬 | -126.30%-16.2萬 |
除稅後利潤 | -171.33%-1,986.4萬 | -1.73%-978.9萬 | 14.99%-3,705萬 | -12.17%-1,115萬 | 38.22%-895.6萬 | 30.36%-732.1萬 | -11.43%-962.3萬 | -96.85%-4,358.4萬 | -141.85%-994萬 | -64.02%-1,449.6萬 |
持續經營利潤 | -171.33%-1,986.4萬 | -1.73%-978.9萬 | 14.99%-3,705萬 | -12.17%-1,115萬 | 38.22%-895.6萬 | 30.36%-732.1萬 | -11.43%-962.3萬 | -96.85%-4,358.4萬 | -141.85%-994萬 | -64.02%-1,449.6萬 |
歸屬於少數股東的淨利潤 | -1.14%8.7萬 | -85.29%5,000 | 72.41%20萬 | -47.83%-3.4萬 | 2.75%11.2萬 | 87.23%8.8萬 | 300.00%3.4萬 | -86.70%11.6萬 | -110.31%-2.3萬 | -88.65%10.9萬 |
歸屬於母公司的淨利潤 | -169.28%-1,995.1萬 | -1.42%-979.4萬 | 14.76%-3,725萬 | -12.09%-1,111.6萬 | 37.91%-906.8萬 | 29.83%-740.9萬 | -12.04%-965.7萬 | -89.89%-4,370萬 | -128.87%-991.7萬 | -49.06%-1,460.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -169.28%-1,995.1萬 | -1.42%-979.4萬 | 14.76%-3,725萬 | -12.09%-1,111.6萬 | 37.91%-906.8萬 | 29.83%-740.9萬 | -12.04%-965.7萬 | -89.89%-4,370萬 | -128.87%-991.7萬 | -49.06%-1,460.5萬 |
基本每股收益 | -125.93%-3.05 | 8.70%-1.68 | 31.19%-6.84 | 4.29%-2.01 | 51.19%-1.64 | 45.34%-1.35 | 8.91%-1.84 | -57.78%-9.94 | -75.00%-2.1 | -24.44%-3.36 |
稀釋每股收益 | -125.93%-3.05 | 8.70%-1.68 | 31.19%-6.84 | 4.29%-2.01 | 51.19%-1.64 | 45.34%-1.35 | 8.91%-1.84 | -57.78%-9.94 | -75.00%-2.1 | -24.44%-3.36 |
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 | -- | -- | -- | -- | -- | -- | -- |
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