(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 | -11.72%4,319萬 | 11.23%4,187.3萬 | -8.11%1.7億 | -17.05%4,578.4萬 | -20.72%3,791.9萬 | 12.06%4,892.6萬 | -2.52%3,764.7萬 | 20.06%1.85億 | 45.53%5,519.8萬 | 21.19%4,783萬 |
營業收入 | -11.72%4,319萬 | 11.23%4,187.3萬 | -8.11%1.7億 | -17.05%4,578.4萬 | -20.72%3,791.9萬 | 12.06%4,892.6萬 | -2.52%3,764.7萬 | 20.06%1.85億 | 45.53%5,519.8萬 | 21.19%4,783萬 |
主營業務成本 | 7.86%1,931.7萬 | -3.37%1,805.1萬 | 30.47%7,555.3萬 | 18.25%1,961.6萬 | 29.78%1,934.6萬 | 35.47%1,791萬 | 41.61%1,868.1萬 | 17.46%5,790.9萬 | 15.55%1,658.9萬 | 5.06%1,490.7萬 |
毛利 | -23.03%2,387.3萬 | 25.60%2,382.2萬 | -25.65%9,472.3萬 | -32.22%2,616.8萬 | -43.59%1,857.3萬 | 1.90%3,101.6萬 | -25.41%1,896.6萬 | 21.28%1.27億 | 63.78%3,860.9萬 | 30.24%3,292.3萬 |
營業費用 | -18.83%6,398.6萬 | -4.69%7,258.4萬 | -9.54%2.96億 | -7.70%7,180.7萬 | -11.26%6,952.9萬 | -4.95%7,883.4萬 | -13.94%7,615.9萬 | 4.32%3.28億 | -8.66%7,779.5萬 | -3.98%7,835.4萬 |
銷售和管理費用 | -17.25%3,820.9萬 | -2.84%4,191.6萬 | -6.31%1.73億 | -7.61%4,263.2萬 | -4.02%4,056.8萬 | 1.52%4,617.4萬 | -14.13%4,313.9萬 | 8.33%1.84億 | -7.79%4,614.4萬 | -6.29%4,226.8萬 |
-銷售費用 | -14.90%2,031.4萬 | 0.05%2,231.9萬 | -7.35%8,857.9萬 | -7.63%2,190.6萬 | -4.74%2,049.3萬 | -1.68%2,387.2萬 | -14.51%2,230.8萬 | 0.14%9,560.3萬 | -11.16%2,371.6萬 | -13.77%2,151.3萬 |
-管理費用 | -19.76%1,789.5萬 | -5.92%1,959.7萬 | -5.19%8,393.4萬 | -7.59%2,072.6萬 | -3.28%2,007.5萬 | 5.20%2,230.2萬 | -13.72%2,083.1萬 | 18.82%8,852.7萬 | -3.93%2,242.8萬 | 2.98%2,075.5萬 |
研發費用 | -21.35%2,535.3萬 | -7.23%3,024.5萬 | -13.85%1.22億 | -7.93%2,874.6萬 | -19.98%2,853.3萬 | -12.96%3,223.7萬 | -13.84%3,260.1萬 | -0.41%1.42億 | -10.02%3,122.2萬 | -1.15%3,565.8萬 |
折舊攤銷及損耗 | 0.24%42.4萬 | 0.95%42.3萬 | 0.00%169.9萬 | 0.00%42.9萬 | 0.00%42.8萬 | 0.00%42.3萬 | 0.00%41.9萬 | 0.00%169.9萬 | 0.00%42.9萬 | 0.00%42.8萬 |
-折舊及攤銷 | 0.24%42.4萬 | 0.95%42.3萬 | 0.00%169.9萬 | 0.00%42.9萬 | 0.00%42.8萬 | 0.00%42.3萬 | 0.00%41.9萬 | 0.00%169.9萬 | 0.00%42.9萬 | 0.00%42.8萬 |
營業利潤 | 16.11%-4,011.3萬 | 14.74%-4,876.2萬 | -0.71%-2.02億 | -16.47%-4,563.9萬 | -12.16%-5,095.6萬 | 8.92%-4,781.8萬 | 9.31%-5,719.3萬 | 4.20%-2億 | 36.38%-3,918.6萬 | 19.34%-4,543.1萬 |
淨非營業利息收入(費用) | 15,185.71%107萬 | 342.41%122.9萬 | 1,051.10%173.1萬 | 262.87%160.1萬 | 462.50%63萬 | -98.33%7,000 | -287.08%-50.7萬 | -110.91%-18.2萬 | -511.30%-98.3萬 | -65.75%11.2萬 |
利息收入 | 4.26%376.6萬 | 39.62%422.2萬 | 282.91%1,553.1萬 | 77.29%461.3萬 | 459.74%428.2萬 | 764.11%361.2萬 | 1,015.87%302.4萬 | 143.17%405.6萬 | 988.70%260.2萬 | 133.94%76.5萬 |
利息費用 | -25.21%269.6萬 | -15.24%299.3萬 | 225.63%1,380萬 | -15.98%301.2萬 | 459.26%365.2萬 | --360.5萬 | --353.1萬 | --423.8萬 | --358.5萬 | --65.3萬 |
其他淨收入(費用) | -720.5萬 | -2,542.9萬 | ||||||||
特殊收入(費用) | ---720.5萬 | ---- | ---2,542.9萬 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-減:資本性資產減值 | --720.5萬 | ---- | --2,542.9萬 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
稅前利潤 | 3.27%-4,624.8萬 | 17.62%-4,753.3萬 | -12.45%-2.25億 | -72.94%-6,946.7萬 | -11.05%-5,032.6萬 | 8.20%-4,781.1萬 | 8.12%-5,770萬 | 3.34%-2億 | 34.53%-4,016.9萬 | 19.07%-4,531.9萬 |
所得稅 | ||||||||||
除稅後利潤 | 3.27%-4,624.8萬 | 17.62%-4,753.3萬 | -12.45%-2.25億 | -72.94%-6,946.7萬 | -11.05%-5,032.6萬 | 8.20%-4,781.1萬 | 8.12%-5,770萬 | 3.34%-2億 | 34.53%-4,016.9萬 | 19.07%-4,531.9萬 |
持續經營利潤 | 3.27%-4,624.8萬 | 17.62%-4,753.3萬 | -12.45%-2.25億 | -72.94%-6,946.7萬 | -11.05%-5,032.6萬 | 8.20%-4,781.1萬 | 8.12%-5,770萬 | 3.34%-2億 | 34.53%-4,016.9萬 | 19.07%-4,531.9萬 |
歸屬於少數股東的淨利潤 | -2,500.00%-2.6萬 | -2,500.00%-2.6萬 | 69.49%-5.4萬 | 36.59%-2.6萬 | 31.58%-2.6萬 | 97.37%-1,000 | -1,000 | -831.58%-17.7萬 | -153.95%-4.1萬 | 60.00%-3.8萬 |
歸屬於母公司的淨利潤 | 3.32%-4,622.2萬 | 17.66%-4,750.7萬 | -12.52%-2.25億 | -73.05%-6,944.1萬 | -11.08%-5,030萬 | 8.14%-4,781萬 | 8.12%-5,769.9萬 | 3.42%-2億 | 34.68%-4,012.8萬 | 19.00%-4,528.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.32%-4,622.2萬 | 17.66%-4,750.7萬 | -12.52%-2.25億 | -73.05%-6,944.1萬 | -11.08%-5,030萬 | 8.14%-4,781萬 | 8.03%-5,769.9萬 | 3.42%-2億 | 34.68%-4,012.8萬 | 19.00%-4,528.1萬 |
基本每股收益 | 6.06%-0.31 | 17.50%-0.33 | -11.43%-1.56 | -71.43%-0.48 | -9.37%-0.35 | 10.81%-0.33 | 9.09%-0.4 | 5.41%-1.4 | 34.88%-0.28 | 20.00%-0.32 |
稀釋每股收益 | 6.06%-0.31 | 17.50%-0.33 | -11.43%-1.56 | -71.43%-0.48 | -9.37%-0.35 | 10.81%-0.33 | 9.09%-0.4 | 5.41%-1.4 | 34.88%-0.28 | 20.00%-0.32 |
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 | -- | -- |
暫無數據
暫無數據