(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 | 29.29%1,519.5萬 | 5.25%1,110.4萬 | 45.68%5,014.3萬 | 50.13%1,419.5萬 | 50.08%1,364.5萬 | 41.01%1,175.3萬 | 39.94%1,055萬 | 146.64%3,442.1萬 | 36.32%945.5萬 | 3.73%909.2萬 |
營業收入 | 29.29%1,519.5萬 | 5.25%1,110.4萬 | 45.68%5,014.3萬 | 50.13%1,419.5萬 | 50.08%1,364.5萬 | 41.01%1,175.3萬 | 39.94%1,055萬 | 146.64%3,442.1萬 | 36.32%945.5萬 | 3.73%909.2萬 |
主營業務成本 | -4.22%211.1萬 | -9.24%151.3萬 | 28.79%778萬 | 33.33%179.6萬 | 38.10%211.3萬 | 59.02%220.4萬 | -6.24%166.7萬 | 217.11%604.1萬 | 64.87%134.7萬 | -28.70%153萬 |
毛利 | 37.02%1,308.4萬 | 7.97%959.1萬 | 49.27%4,236.3萬 | 52.92%1,239.9萬 | 52.50%1,153.2萬 | 37.42%954.9萬 | 54.19%888.3萬 | 135.50%2,838萬 | 32.51%810.8萬 | 14.25%756.2萬 |
營業費用 | 38.59%2,870.8萬 | 42.58%2,679.7萬 | 52.13%8,501.8萬 | 76.03%2,467.2萬 | 56.56%2,083.8萬 | 55.62%2,071.4萬 | 23.26%1,879.4萬 | 111.09%5,588.5萬 | -3.95%1,401.6萬 | 5.55%1,331萬 |
銷售和管理費用 | 47.33%2,382.1萬 | 45.62%2,160.3萬 | 45.05%6,562.5萬 | 54.04%1,796.6萬 | 59.92%1,665.6萬 | 49.66%1,616.8萬 | 20.00%1,483.5萬 | 132.40%4,524.3萬 | 10.02%1,166.3萬 | 14.82%1,041.5萬 |
-銷售費用 | 62.97%1,630.2萬 | 93.27%1,264萬 | 70.18%3,729.1萬 | 61.08%1,021.6萬 | 94.64%1,053.2萬 | 87.60%1,000.3萬 | 35.46%654萬 | 158.65%2,191.3萬 | 28.02%634.2萬 | 48.29%541.1萬 |
-管理費用 | 21.96%751.9萬 | 8.05%896.3萬 | 21.45%2,833.4萬 | 45.65%775萬 | 22.38%612.4萬 | 12.69%616.5萬 | 10.10%829.5萬 | 112.17%2,333萬 | -5.77%532.1萬 | -7.71%500.4萬 |
研發費用 | -3.72%488.7萬 | 13.26%519.4萬 | 50.26%2,082.1萬 | 100.21%676.5萬 | 15.66%439.4萬 | 65.94%507.6萬 | 26.69%458.6萬 | 82.67%1,385.7萬 | -19.51%337.9萬 | -7.54%379.9萬 |
其他營業費用 | ---- | ---- | 55.58%-142.8萬 | 94.25%-5.9萬 | 76.55%-21.2萬 | 3.81%-53萬 | 14.58%-62.7萬 | -454.31%-321.5萬 | -398.06%-102.6萬 | -58.60%-90.4萬 |
營業利潤 | -39.94%-1,562.4萬 | -73.61%-1,720.6萬 | -55.08%-4,265.5萬 | -107.74%-1,227.3萬 | -61.90%-930.6萬 | -75.50%-1,116.5萬 | -4.47%-991.1萬 | -90.70%-2,750.5萬 | 30.28%-590.8萬 | 4.06%-574.8萬 |
淨非營業利息收入(費用) | -19,142.86%-134.7萬 | -33,800.00%-135.6萬 | -7,043.75%-114.3萬 | -18,600.00%-112.2萬 | -66.67%-1萬 | -75.00%-7,000 | -4,000 | 5.88%-1.6萬 | 25.00%-6,000 | -100.00%-6,000 |
利息費用 | 19,142.86%134.7萬 | 33,800.00%135.6萬 | 7,043.75%114.3萬 | 18,600.00%112.2萬 | 66.67%1萬 | 75.00%7,000 | --4,000 | -5.88%1.6萬 | -25.00%6,000 | 100.00%6,000 |
其他淨收入(費用) | 101.12%161.1萬 | -109.10%-6.6萬 | 851.01%848.3萬 | 984.10%634.2萬 | 261.76%61.5萬 | 634.86%80.1萬 | 2,489.29%72.5萬 | 2,247.37%89.2萬 | 2,559.09%58.5萬 | 2,328.57%17萬 |
其他非經營收入(費用) | 101.12%161.1萬 | -109.10%-6.6萬 | 851.01%848.3萬 | 984.10%634.2萬 | 261.76%61.5萬 | 634.86%80.1萬 | 2,489.29%72.5萬 | 2,247.37%89.2萬 | 2,559.09%58.5萬 | 2,328.57%17萬 |
稅前利潤 | -48.11%-1,536萬 | -102.70%-1,862.8萬 | -32.62%-3,531.5萬 | -32.35%-705.3萬 | -55.82%-870.1萬 | -65.75%-1,037.1萬 | 2.84%-919萬 | -84.90%-2,662.9萬 | 37.01%-532.9萬 | 6.73%-558.4萬 |
所得稅 | 153.85%3.3萬 | 0.00%3萬 | 83.33%6.6萬 | -50.00%1.2萬 | 175.00%1.1萬 | 225.00%1.3萬 | 650.00%3萬 | 44.00%3.6萬 | 26.32%2.4萬 | -60.00%4,000 |
除稅後利潤 | -48.24%-1,539.3萬 | -102.36%-1,865.8萬 | -32.69%-3,538.1萬 | -31.98%-706.5萬 | -55.91%-871.2萬 | -65.85%-1,038.4萬 | 2.57%-922萬 | -84.83%-2,666.5萬 | 36.87%-535.3萬 | 6.82%-558.8萬 |
持續經營利潤 | -48.24%-1,539.3萬 | -102.36%-1,865.8萬 | -32.69%-3,538.1萬 | -31.98%-706.5萬 | -55.91%-871.2萬 | -65.85%-1,038.4萬 | 2.57%-922萬 | -84.83%-2,666.5萬 | 36.87%-535.3萬 | 6.82%-558.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -48.24%-1,539.3萬 | -102.36%-1,865.8萬 | -32.69%-3,538.1萬 | -31.98%-706.5萬 | -55.91%-871.2萬 | -65.85%-1,038.4萬 | 2.57%-922萬 | -84.83%-2,666.5萬 | 36.87%-535.3萬 | 6.82%-558.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -48.24%-1,539.3萬 | -102.36%-1,865.8萬 | -32.69%-3,538.1萬 | -31.98%-706.5萬 | -55.91%-871.2萬 | -65.85%-1,038.4萬 | 2.57%-922萬 | -84.83%-2,666.5萬 | 36.87%-535.3萬 | 6.82%-558.8萬 |
基本每股收益 | -46.34%-0.6 | -97.30%-0.73 | -30.84%-1.4 | -27.27%-0.28 | -54.55%-0.34 | -64.00%-0.41 | 2.63%-0.37 | -84.48%-1.07 | 35.29%-0.22 | 15.38%-0.22 |
稀釋每股收益 | -46.34%-0.6 | -97.30%-0.73 | -30.84%-1.4 | -27.27%-0.28 | -54.55%-0.34 | -64.00%-0.41 | 2.63%-0.37 | -84.48%-1.07 | 35.29%-0.22 | 15.38%-0.22 |
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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暫無數據