(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 | 509.48%2,957.8萬 | -87.03%1,951.6萬 | 511.16%2.5億 | 5,910.39%9,006.1萬 | -88.77%461.4萬 | 581.60%485.3萬 | 22,769.30%1.5億 | 9.33%4,090.7萬 | -105.52%-155萬 | 2,672.33%4,108.6萬 |
營業收入 | 509.48%2,957.8萬 | -87.03%1,951.6萬 | 511.16%2.5億 | 5,910.39%9,006.1萬 | -88.77%461.4萬 | 581.60%485.3萬 | 22,769.30%1.5億 | 9.33%4,090.7萬 | -105.52%-155萬 | 2,672.33%4,108.6萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 47.31%4,460.3萬 | 29.36%3,569.9萬 | 39.51%1.28億 | 56.42%3,599.8萬 | 28.06%3,412.1萬 | 50.80%3,027.9萬 | 25.39%2,759.6萬 | -17.37%9,174.4萬 | 2.87%2,301.3萬 | 0.06%2,664.4萬 |
銷售和管理費用 | 22.39%1,015.1萬 | -4.66%860.7萬 | 15.63%3,582.2萬 | 21.04%1,024.2萬 | 13.01%825.8萬 | 9.83%829.4萬 | 17.87%902.8萬 | -16.82%3,098萬 | 1.33%846.2萬 | -16.15%730.7萬 |
-管理費用 | 22.39%1,015.1萬 | -4.66%860.7萬 | 15.63%3,582.2萬 | 21.04%1,024.2萬 | 13.01%825.8萬 | 9.83%829.4萬 | 17.87%902.8萬 | -16.82%3,098萬 | 1.33%846.2萬 | -16.15%730.7萬 |
研發費用 | 56.71%3,445.2萬 | 45.91%2,709.2萬 | 51.69%9,217.2萬 | 77.01%2,575.6萬 | 33.75%2,586.3萬 | 75.50%2,198.5萬 | 29.40%1,856.8萬 | -17.65%6,076.4萬 | 3.79%1,455.1萬 | 7.94%1,933.7萬 |
營業利潤 | 40.91%-1,502.5萬 | -113.17%-1,618.3萬 | 340.01%1.22億 | 320.10%5,406.3萬 | -304.31%-2,950.7萬 | -31.29%-2,542.6萬 | 675.57%1.23億 | 30.94%-5,083.7萬 | -530.78%-2,456.3萬 | 157.43%1,444.2萬 |
淨非營業利息收入(費用) | 49.30%488.8萬 | 161.11%486.7萬 | 554.07%1,172.1萬 | 223.16%315.4萬 | 529.17%342.9萬 | 1,394.98%327.4萬 | 5,912.90%186.4萬 | 559.49%179.2萬 | 251.79%97.6萬 | 350.41%54.5萬 |
利息收入 | 49.30%488.8萬 | 161.11%486.7萬 | ---- | ---- | 529.17%342.9萬 | 1,394.98%327.4萬 | 5,912.90%186.4萬 | ---- | ---- | 350.41%54.5萬 |
其他財務費用 | ---- | ---- | -554.07%-1,172.1萬 | ---- | ---- | ---- | ---- | -559.49%-179.2萬 | ---- | ---- |
其他淨收入(費用) | 566.67%2萬 | -99.89%3,000 | 0 | -95.08%3,000 | -5.62%265.3萬 | -103.54%-2.3萬 | 2,454.46%263.7萬 | |||
其他非經營收入(費用) | 566.67%2萬 | ---- | -99.89%3,000 | --0 | ---- | -95.08%3,000 | ---- | -5.62%265.3萬 | -103.54%-2.3萬 | 2,454.46%263.7萬 |
稅前利潤 | 54.32%-1,011.7萬 | -109.07%-1,131.6萬 | 388.28%1.34億 | 342.34%5,721.7萬 | -247.97%-2,607.8萬 | -16.04%-2,214.9萬 | 685.15%1.25億 | 34.84%-4,639.2萬 | -513.56%-2,361萬 | 170.11%1,762.4萬 |
所得稅 | -59.32%2.4萬 | -98.01%1.4萬 | 8,700.00%140.8萬 | 5,037.50%82.2萬 | -17.7萬 | 5.9萬 | 70.4萬 | 1.6萬 | 1.6萬 | 0 |
除稅後利潤 | 54.34%-1,014.1萬 | -109.13%-1,133萬 | 385.14%1.32億 | 338.70%5,639.5萬 | -246.96%-2,590.1萬 | -16.35%-2,220.8萬 | 681.85%1.24億 | 34.82%-4,640.8萬 | -513.84%-2,362.6萬 | 170.11%1,762.4萬 |
持續經營利潤 | 54.34%-1,014.1萬 | -109.13%-1,133萬 | 385.14%1.32億 | 338.70%5,639.5萬 | -246.96%-2,590.1萬 | -16.35%-2,220.8萬 | 681.85%1.24億 | 34.82%-4,640.8萬 | -513.84%-2,362.6萬 | 170.11%1,762.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 54.34%-1,014.1萬 | -109.13%-1,133萬 | 385.14%1.32億 | 338.70%5,639.5萬 | -246.96%-2,590.1萬 | -16.35%-2,220.8萬 | 681.85%1.24億 | 34.82%-4,640.8萬 | -513.84%-2,362.6萬 | 170.11%1,762.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 54.34%-1,014.1萬 | -109.13%-1,133萬 | 385.14%1.32億 | 338.70%5,639.5萬 | -246.96%-2,590.1萬 | -16.35%-2,220.8萬 | 681.85%1.24億 | 34.82%-4,640.8萬 | -513.84%-2,362.6萬 | 170.11%1,762.4萬 |
基本每股收益 | 64.71%-0.18 | -106.56%-0.2 | 354.55%3.08 | 301.64%1.23 | -228.26%-0.59 | -2.00%-0.51 | 644.64%3.05 | 35.98%-1.21 | -506.67%-0.61 | 168.66%0.46 |
稀釋每股收益 | 64.71%-0.18 | -106.80%-0.2 | 345.45%2.97 | 295.08%1.19 | -231.11%-0.59 | -2.00%-0.51 | 625.00%2.94 | 35.98%-1.21 | -506.67%-0.61 | 167.16%0.45 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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