(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 | -78.76%84.24萬 | -20.91%133.93萬 | 160.69%1,309.48萬 | 27.82%440.63萬 | 95.54%302.85萬 | 31,492.70%396.65萬 | 11,742.89%169.34萬 | 689.62%502.31萬 | 272.44%344.74萬 | 368.61%154.88萬 |
營業收入 | -94.39%18.91萬 | -58.04%56.83萬 | 160.69%1,309.48萬 | 57.40%580.23萬 | 92.27%257.03萬 | --336.77萬 | --135.45萬 | 689.62%502.31萬 | 295.63%368.63萬 | 320.96%133.68萬 |
主營業務成本 | -13.36%730.13萬 | 39.69%744.28萬 | 1.80%3,835.05萬 | -14.97%1,803.77萬 | -31.09%655.74萬 | 179.03%842.74萬 | 35.81%532.81萬 | -71.57%3,767.23萬 | -78.77%2,121.32萬 | -17.61%951.55萬 |
毛利 | -44.79%-645.89萬 | -67.92%-610.35萬 | 22.65%-2,525.58萬 | 23.27%-1,363.14萬 | 55.71%-352.88萬 | -48.32%-446.09萬 | 7.02%-363.47萬 | 75.52%-3,264.92萬 | 82.57%-1,776.58萬 | 34.30%-796.67萬 |
營業費用 | -26.25%1,405.93萬 | -19.58%1,762.32萬 | -17.00%8,004.27萬 | -0.17%2,153.78萬 | -57.12%1,752.79萬 | 5.57%1,906.23萬 | 37.64%2,191.47萬 | 86.27%9,643.36萬 | 16.55%2,157.43萬 | 205.51%4,088萬 |
銷售和管理費用 | -13.83%1,206.66萬 | -4.05%1,409.53萬 | -24.10%5,557.47萬 | 11.82%1,512.61萬 | -66.17%1,175.63萬 | 7.46%1,400.25萬 | 23.34%1,468.98萬 | 82.32%7,322.01萬 | -13.79%1,352.67萬 | 228.49%3,475.3萬 |
研發費用 | -60.62%199.28萬 | -51.17%352.79萬 | 5.40%2,446.79萬 | -20.33%641.18萬 | -5.80%577.16萬 | 0.65%505.97萬 | 80.08%722.48萬 | 99.94%2,321.35萬 | 185.27%804.76萬 | 118.71%612.7萬 |
營業利潤 | 12.77%-2,051.82萬 | 7.13%-2,372.67萬 | 18.43%-1.05億 | 10.60%-3,516.92萬 | 56.89%-2,105.67萬 | -11.67%-2,352.32萬 | -28.83%-2,554.94萬 | 30.27%-1.29億 | 67.33%-3,934萬 | -91.50%-4,884.67萬 |
淨非營業利息收入(費用) | -1,120.55%-515.89萬 | -1,086.47%-542.91萬 | -375.07%-873.12萬 | -2,350.68%-1,019.81萬 | 1,382.83%41.1萬 | 629.77%50.55萬 | 124.75%55.04萬 | 72.72%-183.79萬 | 159.02%45.31萬 | 101.39%2.77萬 |
利息費用 | ---- | ---- | 375.07%873.12萬 | ---- | ---- | ---- | ---- | -72.72%183.79萬 | ---- | ---- |
其他財務費用 | 1,120.55%515.89萬 | 1,086.47%542.91萬 | ---- | ---- | -1,382.83%-41.1萬 | -629.77%-50.55萬 | -124.75%-55.04萬 | ---- | ---- | ---2.77萬 |
其他淨收入(費用) | -64.29萬 | -173.28%-1,000萬 | 0 | -174.55%-1,000萬 | 105.90%1,364.65萬 | 100.67%23.3萬 | 123.73%1,341.35萬 | |||
出售證券收益 | ---64.29萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | -173.28%-1,000萬 | --0 | -174.55%-1,000萬 | ---- | ---- | 105.86%1,364.65萬 | 100.67%23.3萬 | 123.73%1,341.35萬 |
稅前利潤 | -14.35%-2,632萬 | -16.63%-2,915.58萬 | -5.76%-1.24億 | -17.37%-4,536.73萬 | 13.44%-3,064.57萬 | -8.78%-2,301.77萬 | -13.35%-2,499.9萬 | 72.29%-1.17億 | 75.24%-3,865.39萬 | 57.87%-3,540.55萬 |
所得稅 | 0 | 0 | -11.05萬 | -11.05萬 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -14.35%-2,632萬 | -16.63%-2,915.58萬 | -5.67%-1.24億 | -17.08%-4,525.68萬 | 13.44%-3,064.57萬 | -8.78%-2,301.77萬 | -13.35%-2,499.9萬 | 70.78%-1.17億 | 75.24%-3,865.39萬 | 56.35%-3,540.55萬 |
持續經營利潤 | -14.35%-2,632萬 | -16.63%-2,915.58萬 | -5.67%-1.24億 | -17.08%-4,525.68萬 | 13.44%-3,064.57萬 | -8.78%-2,301.77萬 | -13.35%-2,499.9萬 | 70.78%-1.17億 | 75.24%-3,865.39萬 | 56.35%-3,540.55萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.35%-2,632萬 | -16.63%-2,915.58萬 | -5.67%-1.24億 | -17.08%-4,525.68萬 | 13.44%-3,064.57萬 | -8.78%-2,301.77萬 | -13.35%-2,499.9萬 | 70.78%-1.17億 | 75.24%-3,865.39萬 | 56.35%-3,540.55萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.35%-2,632萬 | -16.63%-2,915.58萬 | -5.67%-1.24億 | -17.08%-4,525.68萬 | 13.44%-3,064.57萬 | -8.78%-2,301.77萬 | -13.35%-2,499.9萬 | 70.78%-1.17億 | 75.24%-3,865.39萬 | 56.35%-3,540.55萬 |
基本每股收益 | 41.67%-1.4 | 33.33%-2 | 18.92%-12 | 20.83%-3.8 | 36.36%-2.8 | 7.69%-2.4 | 0.00%-3 | 76.28%-14.8 | 78.76%-4.8 | 66.67%-4.4 |
稀釋每股收益 | 41.67%-1.4 | 33.33%-2 | 18.92%-12 | 20.83%-3.8 | 36.36%-2.8 | 7.69%-2.4 | 0.00%-3 | 76.28%-14.8 | 78.76%-4.8 | 66.67%-4.4 |
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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