(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 | 26.91%5,496.5萬 | 27.90%5,059.3萬 | 31.82%1.83億 | 35.28%5,073.9萬 | 38.15%4,940.2萬 | 30.02%4,331.1萬 | 22.64%3,955.6萬 | 18.60%1.39億 | 17.35%3,750.8萬 | 22.11%3,575.9萬 |
營業收入 | 26.91%5,496.5萬 | 27.90%5,059.3萬 | 31.82%1.83億 | 35.28%5,073.9萬 | 38.15%4,940.2萬 | 30.02%4,331.1萬 | 22.64%3,955.6萬 | 18.60%1.39億 | 17.35%3,750.8萬 | 22.11%3,575.9萬 |
主營業務成本 | 28.29%2,207.3萬 | 33.69%2,079.1萬 | 29.68%7,022.5萬 | 27.48%1,862.8萬 | 33.54%1,884萬 | 33.17%1,720.5萬 | 24.30%1,555.2萬 | 24.05%5,415.2萬 | 18.80%1,461.2萬 | 29.38%1,410.8萬 |
毛利 | 25.99%3,289.2萬 | 24.15%2,980.2萬 | 33.19%1.13億 | 40.25%3,211.1萬 | 41.16%3,056.2萬 | 28.03%2,610.6萬 | 21.58%2,400.4萬 | 15.35%8,468萬 | 16.45%2,289.6萬 | 17.79%2,165.1萬 |
營業費用 | 29.16%2,982.1萬 | 23.96%2,738.5萬 | 28.56%9,780.8萬 | 38.40%2,655萬 | 31.11%2,607.8萬 | 18.41%2,308.8萬 | 26.18%2,209.2萬 | 23.95%7,608.2萬 | 29.16%1,918.4萬 | 29.86%1,989萬 |
銷售和管理費用 | 27.63%2,812.3萬 | 24.08%2,624.6萬 | 27.77%9,373.3萬 | 37.59%2,543.9萬 | 32.24%2,510.7萬 | 17.16%2,203.4萬 | 23.84%2,115.3萬 | 22.18%7,336.3萬 | 18.94%1,848.9萬 | 30.38%1,898.6萬 |
-管理費用 | 27.63%2,812.3萬 | 24.08%2,624.6萬 | 27.77%9,373.3萬 | 37.59%2,543.9萬 | 32.24%2,510.7萬 | 17.16%2,203.4萬 | 23.84%2,115.3萬 | 22.18%7,336.3萬 | 18.94%1,848.9萬 | 30.38%1,898.6萬 |
研發費用 | 0.00%75.8萬 | -3.85%75萬 | 3.19%278.2萬 | -9.83%65.1萬 | -11.49%59.3萬 | 12.80%75.8萬 | 23.42%78萬 | 27.77%269.6萬 | 17.97%72.2萬 | 16.32%67萬 |
折舊攤銷及損耗 | 26.51%37.7萬 | 72.92%41.5萬 | 37.45%139.1萬 | 80.08%43.4萬 | 43.99%41.9萬 | 22.63%29.8萬 | 1.27%24萬 | 18.92%101.2萬 | 3.43%24.1萬 | 37.91%29.1萬 |
-折舊及攤銷 | 26.51%37.7萬 | 72.92%41.5萬 | 37.45%139.1萬 | 80.08%43.4萬 | 43.99%41.9萬 | 22.63%29.8萬 | 1.27%24萬 | 18.92%101.2萬 | 3.43%24.1萬 | 37.91%29.1萬 |
其他營業費用 | 28,250.00%56.3萬 | 67.90%-2.6萬 | 90.09%-9.8萬 | 109.70%2.6萬 | 28.07%-4.1萬 | 99.10%-2,000 | 81.63%-8.1萬 | 39.03%-98.9萬 | 82.56%-26.8萬 | -78.13%-5.7萬 |
營業利潤 | 1.76%307.1萬 | 26.41%241.7萬 | 74.17%1,497.5萬 | 49.81%556.1萬 | 154.63%448.4萬 | 238.72%301.8萬 | -14.41%191.2萬 | -28.52%859.8萬 | -22.81%371.2萬 | -42.53%176.1萬 |
淨非營業利息收入(費用) | -1,370.00%-25.4萬 | -406.12%-15萬 | -115.23%-42.4萬 | -700.00%-25.6萬 | -464.29%-23.7萬 | 133.90%2萬 | 176.56%4.9萬 | 38.05%-19.7萬 | 53.62%-3.2萬 | 44.00%-4.2萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --4.9萬 | ---- | ---- | ---- |
利息費用 | ---- | --15萬 | 115.23%42.4萬 | 700.00%25.6萬 | 464.29%23.7萬 | ---- | ---- | -38.05%19.7萬 | -53.62%3.2萬 | -44.00%4.2萬 |
其他財務費用 | 1,370.00%25.4萬 | ---- | ---- | ---- | ---- | -133.90%-2萬 | ---- | ---- | ---- | ---- |
其他淨收入(費用) | -2,960.00%-57.2萬 | -356.14%-14.6萬 | -127.16%-16萬 | -138.54%-22.9萬 | 96.15%-8,000 | -96.40%2萬 | -83.09%5.7萬 | -25.73%58.9萬 | -130.48%-9.6萬 | -211.83%-20.8萬 |
股權收益 | -915.33%-111.7萬 | 91.43%6.7萬 | -48.13%48.5萬 | -47.56%4.3萬 | 221.43%27萬 | -69.28%13.7萬 | -89.16%3.5萬 | -24.66%93.5萬 | -82.14%8.2萬 | -74.62%8.4萬 |
特殊收入(費用) | 565.81%54.5萬 | -1,068.18%-21.3萬 | -86.42%-64.5萬 | -52.81%-27.2萬 | 4.79%-27.8萬 | -206.36%-11.7萬 | 57.14%2.2萬 | 22.77%-34.6萬 | -23.61%-17.8萬 | -101.38%-29.2萬 |
-固定資產出售收益 | 565.81%54.5萬 | -1,068.18%-21.3萬 | -86.42%-64.5萬 | -52.81%-27.2萬 | 4.79%-27.8萬 | -206.36%-11.7萬 | 57.14%2.2萬 | 22.77%-34.6萬 | -23.61%-17.8萬 | -101.38%-29.2萬 |
稅前利潤 | -26.59%224.5萬 | 5.10%212.1萬 | 60.08%1,439.1萬 | 41.63%507.6萬 | 180.54%423.9萬 | 120.32%305.8萬 | -19.51%201.8萬 | -28.10%899萬 | -29.10%358.4萬 | -52.41%151.1萬 |
所得稅 | 5.49%76.8萬 | 3.39%51.8萬 | 49.86%414.8萬 | 39.53%159.9萬 | 189.47%132萬 | 72.92%72.8萬 | -32.75%50.1萬 | -18.03%276.8萬 | 18.39%114.6萬 | -67.10%45.6萬 |
除稅後利潤 | -36.61%147.7萬 | 5.67%160.3萬 | 64.63%1,024.3萬 | 42.62%347.7萬 | 176.68%291.9萬 | 140.95%233萬 | -13.90%151.7萬 | -31.82%622.2萬 | -40.35%243.8萬 | -41.03%105.5萬 |
持續經營利潤 | -36.61%147.7萬 | 5.67%160.3萬 | 64.63%1,024.3萬 | 42.62%347.7萬 | 176.68%291.9萬 | 140.95%233萬 | -13.90%151.7萬 | -31.82%622.2萬 | -40.35%243.8萬 | -41.03%105.5萬 |
歸屬於少數股東的淨利潤 | 9,000 | 0 | ||||||||
歸屬於母公司的淨利潤 | -37.00%146.8萬 | 5.67%160.3萬 | 64.63%1,024.3萬 | 42.62%347.7萬 | 176.68%291.9萬 | 140.95%233萬 | -13.90%151.7萬 | -31.82%622.2萬 | -40.35%243.8萬 | -41.03%105.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -37.00%146.8萬 | 5.67%160.3萬 | 64.63%1,024.3萬 | 42.62%347.7萬 | 176.68%291.9萬 | 140.95%233萬 | -13.90%151.7萬 | -31.82%622.2萬 | -40.35%243.8萬 | -41.03%105.5萬 |
基本每股收益 | -33.33%0.04 | 0.00%0.04 | 68.75%0.27 | 50.00%0.09 | 166.67%0.08 | 200.00%0.06 | 0.00%0.04 | -30.43%0.16 | -40.00%0.06 | -40.00%0.03 |
稀釋每股收益 | -33.33%0.04 | 0.00%0.04 | 56.25%0.25 | 33.33%0.08 | 133.33%0.07 | 200.00%0.06 | 0.00%0.04 | -27.27%0.16 | -40.00%0.06 | -25.00%0.03 |
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