(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 | -24.46%4,693.2萬 | -18.49%4,475.5萬 | -26.24%2.53億 | -15.26%3,432.4萬 | -29.34%7,329.9萬 | -41.81%6,212.8萬 | -40.03%5,490.7萬 | -10.75%3.43億 | -69.31%4,050.3萬 | 15.14%1.04億 |
營業收入 | -24.46%4,693.2萬 | -18.49%4,475.5萬 | -26.24%2.53億 | -15.26%3,432.4萬 | -29.34%7,329.9萬 | -41.81%6,212.8萬 | -40.03%5,490.7萬 | -10.75%3.43億 | -69.31%4,050.3萬 | 15.14%1.04億 |
主營業務成本 | -35.84%2,500.1萬 | -16.58%3,106.3萬 | -26.75%1.42億 | -57.51%467.9萬 | -34.68%3,983.6萬 | -36.67%3,896.7萬 | -38.77%3,723.7萬 | -2.35%1.94億 | -82.55%1,101.2萬 | 24.88%6,098.9萬 |
毛利 | -5.31%2,193.1萬 | -22.51%1,369.2萬 | -25.57%1.1億 | 0.52%2,964.5萬 | -21.71%3,346.3萬 | -48.79%2,316.1萬 | -42.52%1,767萬 | -19.80%1.48億 | -57.16%2,949.1萬 | 3.60%4,274.4萬 |
營業費用 | -33.95%2,614.5萬 | -18.14%3,450.5萬 | -28.54%1.5億 | -15.74%1,286.4萬 | -31.37%4,026.3萬 | -43.55%3,958.3萬 | -36.17%4,215萬 | 0.68%2.1億 | -79.62%1,526.7萬 | 39.22%5,866.9萬 |
銷售和管理費用 | -39.94%1,856.1萬 | -23.78%2,539.4萬 | -26.28%1.17億 | 9.60%1,484.1萬 | -32.57%2,938萬 | -39.70%3,090.4萬 | -33.85%3,331.8萬 | -1.97%1.59億 | -78.33%1,354.1萬 | 40.34%4,357.1萬 |
-銷售費用 | -55.53%450.9萬 | -23.20%914.5萬 | -17.56%3,898.9萬 | 86.46%-74.7萬 | -36.88%1,030萬 | -45.75%1,013.9萬 | -33.11%1,190.8萬 | -11.16%4,729.3萬 | -128.93%-551.5萬 | 45.45%1,631.7萬 |
-管理費用 | -32.33%1,405.2萬 | -24.11%1,624.9萬 | -29.98%7,802.6萬 | -18.20%1,558.8萬 | -29.99%1,908萬 | -36.24%2,076.5萬 | -34.25%2,141萬 | 2.52%1.11億 | -56.11%1,905.6萬 | 37.45%2,725.4萬 |
研發費用 | -18.80%272.1萬 | 3.26%323萬 | -58.75%1,117.9萬 | -84.42%58.5萬 | -52.29%281.5萬 | -67.32%335.1萬 | -56.51%312.8萬 | 9.88%2,710萬 | -30.18%375.5萬 | 3.76%590萬 |
折舊攤銷及損耗 | -8.73%486.3萬 | 3.10%588.1萬 | -9.57%2,194.1萬 | -26.27%-256.2萬 | -12.29%806.8萬 | -38.14%532.8萬 | -32.74%570.4萬 | 9.82%2,426.3萬 | -128.74%-202.9萬 | 70.11%919.8萬 |
-折舊及攤銷 | -8.73%486.3萬 | 3.10%588.1萬 | -9.57%2,194.1萬 | -26.27%-256.2萬 | -12.29%806.8萬 | -38.14%532.8萬 | -32.74%570.4萬 | 9.82%2,426.3萬 | -128.74%-202.9萬 | 70.11%919.8萬 |
營業利潤 | 74.34%-421.4萬 | 14.98%-2,081.3萬 | 35.65%-3,982.4萬 | 17.98%1,678.1萬 | 57.30%-680萬 | 34.02%-1,642.2萬 | 30.65%-2,448萬 | -159.01%-6,188.7萬 | 334.06%1,422.4萬 | -1,707.60%-1,592.5萬 |
淨非營業利息收入(費用) | -0.99%-398.1萬 | -18.33%-448.1萬 | -3.17%-1,608.5萬 | 244.91%86.8萬 | -14.18%-590.4萬 | 21.66%-394.2萬 | 20.92%-378.7萬 | -524.64%-1,559.1萬 | 55.89%-59.9萬 | -961.81%-517.1萬 |
利息費用 | 0.99%398.1萬 | 18.33%448.1萬 | 3.17%1,608.5萬 | -244.91%-86.8萬 | 14.18%590.4萬 | -21.66%394.2萬 | -20.92%378.7萬 | 524.64%1,559.1萬 | -55.89%59.9萬 | 961.81%517.1萬 |
其他淨收入(費用) | 171.28%153.6萬 | 39.37%-59.3萬 | 95.32%-282.1萬 | 102.50%148.5萬 | 76.57%-117.3萬 | -126.49%-215.5萬 | 76.31%-97.8萬 | -319.19%-6,030.2萬 | -302.65%-5,930.1萬 | -95.05%-500.7萬 |
出售證券收益 | 75.92%-46.3萬 | 73.89%-21.8萬 | -137.85%-222.8萬 | -67.25%153萬 | 68.04%-100萬 | -116.61%-192.3萬 | 83.27%-83.5萬 | -80.15%588.6萬 | --467.2萬 | ---312.9萬 |
特殊收入(費用) | --125萬 | ---- | 100.27%17.5萬 | 100.27%17.5萬 | --0 | --0 | ---- | -4,436.73%-6,596.4萬 | -4,322.56%-6,430.4萬 | ---166萬 |
-減:資本性資產減值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --6,646.4萬 | --6,430.4萬 | --216萬 |
-業務出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定資產出售收益 | --125萬 | ---- | -65.00%17.5萬 | --17.5萬 | --0 | --0 | ---- | 327.27%50萬 | --0 | --50萬 |
其他非經營收入(費用) | 422.84%74.9萬 | -162.24%-37.5萬 | -242.86%-76.8萬 | -166.47%-22萬 | 20.64%-17.3萬 | 93.26%-23.2萬 | -116.59%-14.3萬 | 67.20%-22.4萬 | -69.04%33.1萬 | 91.51%-21.8萬 |
稅前利潤 | 70.43%-665.9萬 | 11.48%-2,588.7萬 | 57.37%-5,873萬 | 141.89%1,913.4萬 | 46.84%-1,387.7萬 | -3.37%-2,251.9萬 | 33.86%-2,924.5萬 | -12,390.81%-1.38億 | -309.25%-4,567.6萬 | -563.35%-2,610.3萬 |
所得稅 | -375.68%-17.6萬 | 363.95%68.2萬 | -40.73%160.2萬 | 531.53%143.7萬 | -93.82%5.5萬 | -102.06%-3.7萬 | -58.00%14.7萬 | 198.33%270.3萬 | -114.72%-33.3萬 | 352.12%89萬 |
除稅後利潤 | 73.56%-736萬 | 1.32%-3,578.2萬 | 55.63%-8,932.2萬 | 89.36%-1,129.3萬 | 48.39%-1,393.2萬 | -18.04%-2,783.6萬 | 18.64%-3,626.1萬 | -878.04%-2.01億 | -355.43%-1.06億 | -653.57%-2,699.3萬 |
持續經營利潤 | 71.16%-648.3萬 | 9.60%-2,656.9萬 | 57.05%-6,033.2萬 | 139.03%1,769.7萬 | 48.39%-1,393.2萬 | 4.66%-2,248.2萬 | 34.05%-2,939.2萬 | -3,730.05%-1.4億 | -331.74%-4,534.3萬 | -653.57%-2,699.3萬 |
停止經營利潤 | 83.62%-87.7萬 | -34.12%-921.3萬 | 52.35%-2,899萬 | ---- | ---- | ---535.4萬 | ---686.9萬 | -376.48%-6,084.3萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | 12.7萬 | 79.62%-5.3萬 | -101.36%-74.3萬 | 63.31%-27.3萬 | -53.28%-21萬 | 0 | -179.27%-26萬 | -131.70%-36.9萬 | -166.13%-74.4萬 | -167.16%-13.7萬 |
歸屬於母公司的淨利潤 | 73.10%-748.7萬 | 0.76%-3,572.9萬 | 55.92%-8,857.9萬 | 89.55%-1,102萬 | 48.91%-1,372.2萬 | -17.13%-2,783.6萬 | 19.81%-3,600.1萬 | -913.20%-2.01億 | -360.69%-1.05億 | -609.35%-2,685.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 73.10%-748.7萬 | 0.76%-3,572.9萬 | 55.92%-8,857.9萬 | 89.55%-1,102萬 | 48.91%-1,372.2萬 | -17.13%-2,783.6萬 | 19.81%-3,600.1萬 | -2.01億 | -770.11%-1.05億 | -609.35%-2,685.6萬 |
基本每股收益 | 74.21%-0.2023 | 3.92%-0.98 | 57.24%-2.48 | 104.00%0.12 | 52.63%-0.36 | -15.35%-0.7844 | 22.73%-1.02 | -5.8 | -7,600.00%-3 | -568.16%-0.76 |
稀釋每股收益 | 74.21%-0.2023 | 3.92%-0.98 | 57.24%-2.48 | 104.00%0.12 | 52.63%-0.36 | -15.35%-0.7844 | 22.73%-1.02 | -4,733.33%-5.8 | -14,167.34%-3 | -568.16%-0.76 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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