(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 | 4.16%8.64億 | 9.21%8.6億 | 5.51%33.65億 | 10.19%8.66億 | 8.90%8.82億 | 4.41%8.3億 | -1.44%7.87億 | 6.89%31.89億 | -2.47%7.86億 | 0.96%8.1億 |
營業收入 | 4.16%8.64億 | 9.21%8.6億 | 5.51%33.65億 | 10.19%8.66億 | 8.90%8.82億 | 4.41%8.3億 | -1.44%7.87億 | 6.89%31.89億 | -2.47%7.86億 | 0.96%8.1億 |
主營業務成本 | -2.12%2.45億 | 6.97%2.57億 | -0.62%9.54億 | -11.79%2.08億 | 3.50%2.56億 | 3.93%2.5億 | 1.60%2.4億 | 14.38%9.6億 | 0.59%2.36億 | 6.35%2.47億 |
毛利 | 6.87%6.19億 | 10.20%6.03億 | 8.15%24.1億 | 19.61%6.58億 | 11.27%6.26億 | 4.62%5.79億 | -2.72%5.47億 | 3.96%22.29億 | -3.73%5.5億 | -1.24%5.63億 |
營業費用 | 13.74%4.15億 | 19.88%4.18億 | 7.29%14.46億 | 16.67%3.84億 | 8.65%3.72億 | 9.05%3.64億 | -1.62%3.49億 | 6.64%13.48億 | 0.80%3.29億 | 2.51%3.42億 |
銷售和管理費用 | 10.08%2.69億 | 19.11%2.72億 | 3.04%10億 | 12.37%2.67億 | 6.86%2.61億 | 3.38%2.44億 | -9.75%2.28億 | -1.11%9.7億 | -4.70%2.38億 | -5.10%2.44億 |
-銷售費用 | 13.20%1.55億 | 20.34%1.65億 | 9.68%5.86億 | 24.79%1.59億 | 18.36%1.53億 | 8.69%1.37億 | -9.57%1.37億 | -5.64%5.35億 | -8.50%1.27億 | -15.50%1.3億 |
-管理費用 | 6.13%1.14億 | 17.25%1.06億 | -5.11%4.14億 | -1.95%1.08億 | -6.20%1.07億 | -2.66%1.08億 | -10.02%9,061.1萬 | 5.07%4.36億 | 0.09%1.1億 | 10.31%1.14億 |
研發費用 | 20.46%1.14億 | 17.88%1.16億 | 15.15%3.84億 | 21.12%9,757.1萬 | 7.12%9,414.1萬 | 9.12%9,428.7萬 | 24.61%9,818.6萬 | 38.41%3.34億 | 21.38%8,055.5萬 | 31.22%8,788萬 |
折舊攤銷及損耗 | 23.82%3,204.4萬 | 36.26%3,088.8萬 | 41.78%6,180.7萬 | 77.31%1,938萬 | 62.09%1,731萬 | 125.28%2,588萬 | -2.25%2,266.9萬 | 5.29%4,359.4萬 | 1.39%1,093萬 | 5.69%1,067.9萬 |
-折舊及攤銷 | 23.82%3,204.4萬 | 36.26%3,088.8萬 | 41.78%6,180.7萬 | 77.31%1,938萬 | 62.09%1,731萬 | 125.28%2,588萬 | -2.25%2,266.9萬 | 5.29%4,359.4萬 | 1.39%1,093萬 | 5.69%1,067.9萬 |
營業利潤 | -4.78%2.05億 | -6.83%1.85億 | 9.46%9.65億 | 23.98%2.74億 | 15.35%2.54億 | -2.12%2.15億 | -4.59%1.98億 | 0.12%8.81億 | -9.76%2.21億 | -6.54%2.2億 |
淨非營業利息收入(費用) | -0.74%-4,003.8萬 | -2.55%-4,035.3萬 | 5.71%-1.33億 | 59.74%-1,361.4萬 | -9.69%-4,038萬 | -11.56%-3,974.2萬 | -12.77%-3,935.1萬 | -8.16%-1.41億 | 2.23%-3,381.4萬 | -15.59%-3,681.4萬 |
利息收入 | ---- | ---- | 509.09%2,680萬 | ---- | ---- | ---- | ---- | --440萬 | ---- | ---- |
利息費用 | 0.74%4,003.8萬 | 2.55%4,035.3萬 | 9.85%1.6億 | 5.76%4,041.4萬 | 9.69%4,038萬 | 11.56%3,974.2萬 | 12.77%3,935.1萬 | 11.54%1.46億 | 10.49%3,821.4萬 | 15.59%3,681.4萬 |
其他淨收入(費用) | 206.67%1,052.5萬 | 179.30%947.4萬 | 84.88%-5,475.9萬 | 70.02%-3,556.7萬 | 64.51%-258.4萬 | 101.53%343.2萬 | 314.67%339.2萬 | 26.65%-3.62億 | 72.86%-1.19億 | 86.59%-728萬 |
出售證券收益 | ---- | ---- | -295.00%-790萬 | ---- | ---- | ---- | ---- | 85.71%-200萬 | ---- | ---- |
特殊收入(費用) | ---- | ---- | 86.84%-4,773.1萬 | 87.55%-1,381萬 | -9.19%-1,048.9萬 | ---- | ---- | 22.75%-3.63億 | 75.57%-1.11億 | 36.24%-960.6萬 |
-減:資本性資產減值 | ---- | ---- | -86.97%4,773.1萬 | -87.93%1,381萬 | 9.19%1,048.9萬 | ---- | ---- | 1,182.46%3.66億 | 777.58%1.14億 | -36.24%960.6萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.79%-350萬 | ---- | ---- |
其他非經營收入(費用) | 206.67%1,052.5萬 | 179.30%947.4萬 | -67.70%87.2萬 | -141.62%-1,385.7萬 | 239.85%790.5萬 | -35.14%343.2萬 | 314.67%339.2萬 | 126.90%270萬 | -118.59%-573.5萬 | 105.93%232.6萬 |
稅前利潤 | -1.95%1.75億 | -5.22%1.54億 | 105.77%7.77億 | 230.62%2.25億 | 19.83%2.11億 | 541.65%1.78億 | -6.57%1.62億 | 47.37%3.77億 | 129.99%6,801.7萬 | 17.80%1.76億 |
所得稅 | 1.34%4,169.3萬 | -26.45%3,062.5萬 | 715.76%1.25億 | 72.74%-479.9萬 | -1.15%4,732.8萬 | 611.20%4,114.1萬 | 706.36%4,163.9萬 | 177.20%1,536.1萬 | 69.70%-1,760.5萬 | 157.05%4,788.1萬 |
除稅後利潤 | -2.93%1.33億 | 2.11%1.23億 | 81.01%6.51億 | 175.36%2.3億 | 27.67%1.64億 | 524.36%1.37億 | -33.17%1.21億 | 30.14%3.6億 | 149.44%8,341.1萬 | -2.01%1.28億 |
持續經營利潤 | -2.93%1.33億 | 2.11%1.23億 | 79.90%6.51億 | 168.25%2.3億 | 27.67%1.64億 | 524.36%1.37億 | -33.17%1.21億 | 31.19%3.62億 | 150.75%8,562.2萬 | -2.01%1.28億 |
停止經營利潤 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -534.38%-221.1萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | 6,000 | 130.51%3.6萬 | 96.69%-6.7萬 | 101.89%2.2萬 | 106.74%2.9萬 | 0 | -259.46%-11.8萬 | -73.40%-202.7萬 | -1,165.22%-116.4萬 | -39.16%-43萬 |
歸屬於母公司的淨利潤 | -2.93%1.33億 | 1.98%1.23億 | 80.01%6.52億 | 171.54%2.3億 | 27.22%1.64億 | 531.12%1.37億 | -33.08%1.21億 | 30.33%3.62億 | 150.15%8,457.5萬 | -1.92%1.29億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2.93%1.33億 | 1.98%1.23億 | 80.01%6.52億 | 171.54%2.3億 | 27.22%1.64億 | 531.12%1.37億 | -33.08%1.21億 | 30.33%3.62億 | 150.15%8,457.5萬 | -1.92%1.29億 |
基本每股收益 | 2.04%0.5 | 6.98%0.46 | 84.38%2.36 | 183.33%0.85 | 28.26%0.59 | 545.45%0.49 | -31.75%0.43 | 26.73%1.28 | 150.00%0.3 | -2.13%0.46 |
稀釋每股收益 | 0.00%0.48 | 4.76%0.44 | 82.26%2.26 | 170.00%0.81 | 29.55%0.57 | 536.36%0.48 | -30.00%0.42 | 33.33%1.24 | 150.00%0.3 | 2.33%0.44 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- |
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暫無數據