(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 | 44.77%7,051.4萬 | 44.70%6,242.2萬 | -13.69%2.03億 | -6.41%5,741.8萬 | -35.96%5,330.3萬 | 34.66%4,870.6萬 | -20.03%4,313.9萬 | 10.60%2.35億 | 6.14%6,135萬 | 92.77%8,323.4萬 |
營業收入 | 48.90%6,943.9萬 | 46.01%6,110.4萬 | -13.94%1.96億 | -6.96%5,521.4萬 | -36.24%5,195.5萬 | 37.15%4,663.5萬 | -20.28%4,185萬 | 10.84%2.27億 | 5.73%5,934.5萬 | 96.79%8,149萬 |
主營業務成本 | -7.97%2,756.2萬 | -10.36%2,501.1萬 | -56.95%1.13億 | -65.67%2,666.4萬 | -59.76%2,804.4萬 | -54.46%2,994.9萬 | -42.25%2,790.3萬 | 14.27%2.61億 | 28.16%7,767.6萬 | 35.34%6,968.5萬 |
毛利 | 128.99%4,295.2萬 | 145.54%3,741.1萬 | 436.47%9,000.6萬 | 288.37%3,075.4萬 | 86.43%2,525.9萬 | 163.37%1,875.7萬 | 170.86%1,523.6萬 | -61.13%-2,675萬 | -481.82%-1,632.6萬 | 263.06%1,354.9萬 |
營業費用 | -23.94%5,353.1萬 | -30.50%5,107.1萬 | -39.59%2.6億 | -42.69%5,639.7萬 | -42.56%5,994.4萬 | -47.10%7,037.9萬 | -22.60%7,348萬 | 0.28%4.31億 | -12.89%9,841.1萬 | 30.53%1.04億 |
銷售和管理費用 | -20.50%4,175.5萬 | -32.57%3,853萬 | -42.43%1.95億 | -41.77%4,218.5萬 | -52.01%4,286.2萬 | -49.57%5,252.3萬 | -21.00%5,714.1萬 | 6.12%3.38億 | -18.23%7,244.5萬 | 45.75%8,931.4萬 |
-銷售費用 | 9.24%1,658.5萬 | 19.57%1,608.5萬 | -50.07%6,095.6萬 | -46.78%1,555.9萬 | -51.25%1,676.3萬 | -53.75%1,518.2萬 | -47.51%1,345.2萬 | 8.28%1.22億 | -4.60%2,923.6萬 | 22.13%3,438.3萬 |
-管理費用 | -32.59%2,517萬 | -48.63%2,244.5萬 | -38.12%1.34億 | -38.38%2,662.6萬 | -52.49%2,609.9萬 | -47.65%3,734.1萬 | -6.45%4,368.9萬 | 4.94%2.16億 | -25.44%4,320.9萬 | 65.83%5,493.1萬 |
研發費用 | -36.39%1,090.2萬 | -20.73%1,156.7萬 | -32.41%5,826.6萬 | -49.73%1,224.8萬 | 6.99%1,428.8萬 | -36.92%1,713.8萬 | -31.54%1,459.2萬 | -18.03%8,620.3萬 | 9.53%2,436.6萬 | -25.11%1,335.4萬 |
其他營業費用 | 21.73%87.4萬 | -44.25%97.4萬 | 14.43%722.3萬 | 22.75%196.4萬 | 64.64%279.4萬 | -58.52%71.8萬 | 36.06%174.7萬 | 11.54%631.2萬 | -24.78%160萬 | 100.35%169.7萬 |
營業利潤 | 79.51%-1,057.9萬 | 76.55%-1,366萬 | 62.80%-1.7億 | 77.65%-2,564.3萬 | 61.81%-3,468.5萬 | 68.26%-5,162.2萬 | 34.78%-5,824.4萬 | -2.55%-4.58億 | 0.90%-1.15億 | -2.89%-9,081.6萬 |
淨非營業利息收入(費用) | -183.24%-89.4萬 | -1,605.71%-59.7萬 | 267.27%111.4萬 | -393.69%-97.8萬 | 454.21%105.3萬 | 363.24%107.4萬 | 95.52%-3.5萬 | 75.83%-66.6萬 | 148.61%33.3萬 | 128.96%19萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | 181.15%107.4萬 | ---- | ---- | ---- | ---- |
利息費用 | --89.4萬 | 1,605.71%59.7萬 | ---- | ---- | ---- | ---- | -95.67%3.5萬 | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | -267.27%-111.4萬 | 393.69%97.8萬 | -454.21%-105.3萬 | ---- | ---- | --66.6萬 | ---33.3萬 | ---19萬 |
其他淨收入(費用) | -592.43%-1,789萬 | -112.25%-606.4萬 | 94.56%-761.3萬 | 100.22%43.7萬 | -168.00%-882.6萬 | -87.13%363.3萬 | -121.66%-285.7萬 | -168.72%-1.4億 | -354.68%-1.94億 | -89.33%1,298萬 |
出售證券收益 | -224.30%-440.9萬 | -76.69%-610.1萬 | -98.33%117萬 | -96.94%48.6萬 | -95.45%59萬 | -87.41%354.7萬 | -126.18%-345.3萬 | -64.60%7,022.9萬 | -79.17%1,587.9萬 | -89.38%1,297.8萬 |
特殊收入(費用) | --0 | --0 | 95.05%-1,040.2萬 | --0 | ---828.2萬 | --0 | ---212萬 | ---2.1億 | ---2.1億 | --0 |
-減:勾銷 | --0 | --0 | -95.05%1,040.2萬 | --0 | --828.2萬 | --0 | --212萬 | --2.1億 | --2.1億 | --0 |
其他非經營收入(費用) | -15,775.58%-1,348.1萬 | -98.64%3.7萬 | 2,740.35%161.9萬 | -4,800.00%-4.9萬 | -56,800.00%-113.4萬 | 53.57%8.6萬 | --271.6萬 | -98.89%5.7萬 | -102.00%-1,000 | 100.38%2,000 |
稅前利潤 | 37.41%-2,936.3萬 | 66.76%-2,032.1萬 | 70.45%-1.77億 | 91.52%-2,618.4萬 | 45.32%-4,245.8萬 | 65.20%-4,691.5萬 | 20.50%-6,113.6萬 | -143.71%-5.98億 | -668.12%-3.09億 | -337.22%-7,764.6萬 |
所得稅 | 3.06%-19萬 | 44.22%-8.2萬 | 98.11%-92.6萬 | -556.67%-41.1萬 | -164.62%-17.2萬 | 99.60%-19.6萬 | -14.7萬 | -4,905.2萬 | 9萬 | -6.5萬 |
除稅後利潤 | 37.56%-2,917.3萬 | 66.82%-2,023.9萬 | 67.98%-1.76億 | 91.65%-2,577.3萬 | 45.49%-4,228.6萬 | 45.51%-4,671.9萬 | 20.69%-6,098.9萬 | -123.72%-5.49億 | -668.35%-3.09億 | -337.03%-7,758.1萬 |
持續經營利潤 | 37.56%-2,917.3萬 | 66.82%-2,023.9萬 | 67.98%-1.76億 | 91.65%-2,577.3萬 | 45.49%-4,228.6萬 | 45.51%-4,671.9萬 | 20.69%-6,098.9萬 | -123.72%-5.49億 | -668.35%-3.09億 | -337.03%-7,758.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 37.56%-2,917.3萬 | 66.82%-2,023.9萬 | 67.98%-1.76億 | 91.65%-2,577.3萬 | 45.49%-4,228.6萬 | 45.51%-4,671.9萬 | 20.69%-6,098.9萬 | -123.72%-5.49億 | -668.35%-3.09億 | -337.03%-7,758.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 37.56%-2,917.3萬 | 66.82%-2,023.9萬 | 67.98%-1.76億 | 91.65%-2,577.3萬 | 45.49%-4,228.6萬 | 45.51%-4,671.9萬 | 20.69%-6,098.9萬 | -123.72%-5.49億 | -668.35%-3.09億 | -337.03%-7,758.1萬 |
基本每股收益 | 40.22%-1.1 | 74.34%-0.78 | 86.52%-7.23 | 96.82%-0.92 | 75.60%-1.64 | 78.04%-1.84 | 70.71%-3.04 | 28.41%-53.63 | -416.40%-28.97 | -213.13%-6.72 |
稀釋每股收益 | 40.22%-1.1 | 74.34%-0.78 | 86.52%-7.23 | 96.82%-0.92 | 75.60%-1.64 | 78.04%-1.84 | 70.71%-3.04 | 28.41%-53.63 | -416.40%-28.97 | -227.27%-6.72 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據