(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 | 28.83%2,554萬 | 16.61%2,166.8萬 | 45.70%8,041.8萬 | 4.48%2,182.1萬 | 22.15%2,019.1萬 | 118.58%1,982.5萬 | 113.33%1,858.1萬 | 135.95%5,519.5萬 | 216.54%2,088.5萬 | 96.23%1,653萬 |
營業收入 | 28.83%2,554萬 | 16.61%2,166.8萬 | 45.70%8,041.8萬 | 4.48%2,182.1萬 | 22.15%2,019.1萬 | 118.58%1,982.5萬 | 113.33%1,858.1萬 | 135.95%5,519.5萬 | 216.54%2,088.5萬 | 96.23%1,653萬 |
主營業務成本 | -10.83%1,106.8萬 | -28.37%989.6萬 | -12.86%4,658.9萬 | -44.51%1,156萬 | -46.02%880.1萬 | 45.73%1,241.2萬 | 76.83%1,381.6萬 | 176.11%5,346.6萬 | 188.80%2,083.1萬 | 228.93%1,630.5萬 |
毛利 | 95.22%1,447.2萬 | 147.05%1,177.2萬 | 1,856.56%3,382.9萬 | 18,901.85%1,026.1萬 | 4,962.22%1,139萬 | 1,240.51%741.3萬 | 431.22%476.5萬 | -57.09%172.9萬 | 108.78%5.4萬 | -93.51%22.5萬 |
營業費用 | 19.16%3,679.9萬 | 25.56%3,405萬 | 18.07%1.22億 | 20.29%3,216.7萬 | 20.61%3,160.1萬 | 21.02%3,088.2萬 | 9.95%2,711.9萬 | 79.59%1.03億 | 39.19%2,674.2萬 | 23.76%2,620.1萬 |
銷售和管理費用 | 26.91%3,107.7萬 | 28.14%2,784.5萬 | 15.36%9,731.4萬 | 18.19%2,590.5萬 | 22.38%2,519.2萬 | 14.62%2,448.7萬 | 8.57%2,173萬 | 88.92%8,435.8萬 | 46.67%2,191.8萬 | 17.68%2,058.5萬 |
-銷售費用 | 25.56%349.8萬 | 7.92%305.4萬 | -8.84%1,240萬 | 10.75%314.1萬 | 3.94%364.3萬 | -28.34%278.6萬 | -16.02%283萬 | 73.43%1,360.2萬 | -4.86%283.6萬 | 29.57%350.5萬 |
-管理費用 | 27.09%2,757.9萬 | 31.17%2,479.1萬 | 20.01%8,491.4萬 | 19.30%2,276.4萬 | 26.17%2,154.9萬 | 24.18%2,170.1萬 | 13.55%1,890萬 | 92.22%7,075.6萬 | 59.51%1,908.2萬 | 15.51%1,708萬 |
研發費用 | -10.52%572.2萬 | 15.14%620.5萬 | 30.28%2,445.5萬 | 29.81%626.2萬 | 14.12%640.9萬 | 53.87%639.5萬 | 29.08%538.9萬 | 63.82%1,877.1萬 | 57.70%482.4萬 | 55.48%561.6萬 |
營業利潤 | 4.87%-2,232.7萬 | 0.34%-2,227.8萬 | 13.27%-8,794萬 | 17.92%-2,190.6萬 | 22.19%-2,021.1萬 | 6.00%-2,346.9萬 | 5.95%-2,235.4萬 | -89.90%-1.01億 | -34.60%-2,668.8萬 | -46.72%-2,597.6萬 |
淨非營業利息收入(費用) | -63.25%68.1萬 | 262.88%108.5萬 | 127.19%557.3萬 | 22.46%163萬 | 107.29%179.1萬 | 458.13%185.3萬 | 504.05%29.9萬 | 140.43%245.3萬 | 1,247.41%133.1萬 | 392.88%86.4萬 |
利息收入 | -63.25%68.1萬 | 13.85%108.5萬 | 96.75%622.7萬 | 4.89%163萬 | 70.25%179.1萬 | 277.39%185.3萬 | 1,301.47%95.3萬 | --316.5萬 | --155.4萬 | --105.2萬 |
利息費用 | --0 | --0 | -8.15%65.4萬 | --0 | --0 | --0 | 360.56%65.4萬 | -88.27%71.2萬 | 92.24%22.3萬 | -36.27%18.8萬 |
其他淨收入(費用) | 155.62%2,510.8萬 | 245.70%954.9萬 | -290.06%-2,383.6萬 | 216.75%343.7萬 | 275.85%2,441.9萬 | -4,190.68%-4,513.8萬 | -165.28%-655.4萬 | -74.18%1,254.1萬 | -111.90%-294.4萬 | -83.26%649.7萬 |
出售證券收益 | 141.58%488.6萬 | 222.91%215.1萬 | -197.13%-476.5萬 | -4.76%58萬 | 811.69%815.6萬 | -8,117.48%-1,175.1萬 | -131.33%-175萬 | -50.85%490.6萬 | -93.56%60.9萬 | -131.23%-114.6萬 |
特殊收入(費用) | 160.73%2,026.1萬 | 253.97%742.6萬 | -346.62%-1,898.7萬 | 181.05%287.4萬 | 112.04%1,632.7萬 | -3,570.52%-3,336.5萬 | -261.74%-482.3萬 | -80.37%769.9萬 | -123.29%-354.6萬 | -78.50%770萬 |
-減:重組與併購 | -161.01%-2,026.1萬 | -282.91%-742.6萬 | 303.60%1,803.9萬 | -183.96%-287.4萬 | -96.43%-1,635.5萬 | 5,500.00%3,320.8萬 | 231.90%406萬 | 83.52%-886萬 | 122.17%342.3萬 | 78.28%-832.6萬 |
-減:資本性資產減值 | --0 | --0 | -72.27%32.2萬 | --0 | -95.53%2.8萬 | -50.32%15.7萬 | 42.71%13.7萬 | -37.88%116.1萬 | -42.25%12.3萬 | -62.20%62.6萬 |
-減:其他特殊費用 | ---- | ---- | --62.6萬 | --0 | ---- | ---- | --62.6萬 | ---- | ---- | ---- |
其他非經營收入(費用) | -77.27%-3.9萬 | -247.37%-2.8萬 | -31.25%-8.4萬 | -142.86%-1.7萬 | -12.28%-6.4萬 | ---2.2萬 | -98.71%1.9萬 | 89.63%-6.4萬 | -113.46%-7,000 | 91.48%-5.7萬 |
稅前利潤 | 105.19%346.2萬 | 59.30%-1,164.4萬 | -22.91%-1.06億 | 40.50%-1,683.9萬 | 132.23%599.9萬 | -159.88%-6,675.4萬 | -107.30%-2,860.9萬 | -693.59%-8,640.6萬 | -691.08%-2,830.1萬 | -189.47%-1,861.5萬 |
所得稅 | 5.1萬 | 0 | ||||||||
除稅後利潤 | 105.19%346.2萬 | 59.30%-1,164.4萬 | -22.97%-1.06億 | 40.32%-1,689萬 | 132.23%599.9萬 | -159.88%-6,675.4萬 | -107.30%-2,860.9萬 | -693.59%-8,640.6萬 | -691.08%-2,830.1萬 | -189.47%-1,861.5萬 |
持續經營利潤 | 105.19%346.2萬 | 59.30%-1,164.4萬 | -22.97%-1.06億 | 40.32%-1,689萬 | 132.23%599.9萬 | -159.88%-6,675.4萬 | -107.30%-2,860.9萬 | -693.59%-8,640.6萬 | -691.08%-2,830.1萬 | -189.47%-1,861.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 105.19%346.2萬 | 59.30%-1,164.4萬 | -22.97%-1.06億 | 40.33%-1,689萬 | 132.23%599.9萬 | -159.88%-6,675.4萬 | -107.30%-2,860.9萬 | -693.59%-8,640.6萬 | -691.14%-2,830.4萬 | -189.47%-1,861.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 105.19%346.2萬 | 59.30%-1,164.4萬 | -22.97%-1.06億 | 40.33%-1,689萬 | 132.23%599.9萬 | -159.88%-6,675.4萬 | -107.30%-2,860.9萬 | -693.59%-8,640.6萬 | -691.14%-2,830.4萬 | -189.47%-1,861.5萬 |
基本每股收益 | 104.44%0.02 | 60.00%-0.08 | -18.33%-0.71 | 42.11%-0.11 | 130.77%0.04 | -150.00%-0.45 | -100.00%-0.2 | -300.00%-0.6 | -1,050.00%-0.19 | -176.47%-0.13 |
稀釋每股收益 | 104.44%0.02 | 60.00%-0.08 | -18.33%-0.71 | 42.11%-0.11 | 123.08%0.03 | -150.00%-0.45 | -100.00%-0.2 | -300.00%-0.6 | -1,050.00%-0.19 | -192.86%-0.13 |
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 | -- | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據