(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 | 0.51%4.71億 | 1.13%4.5億 | -3.35%19.49億 | 0.33%5.66億 | 4.98%4.69億 | -5.28%4.69億 | -12.84%4.45億 | -10.52%20.17億 | -13.60%5.64億 | -12.12%4.47億 |
營業收入 | 0.51%4.71億 | 1.13%4.5億 | -3.35%19.49億 | 0.33%5.66億 | 4.98%4.69億 | -5.28%4.69億 | -12.84%4.45億 | -10.52%20.17億 | -13.60%5.64億 | -12.12%4.47億 |
主營業務成本 | -11.40%2.38億 | -11.64%2.33億 | -11.08%10.86億 | -8.86%2.9億 | -1.22%2.64億 | -13.21%2.69億 | -19.30%2.64億 | -17.01%12.22億 | -22.27%3.18億 | -19.62%2.67億 |
毛利 | 16.55%2.33億 | 19.68%2.17億 | 8.53%8.63億 | 12.18%2.77億 | 14.21%2.05億 | 8.00%2億 | -1.37%1.82億 | 1.70%7.95億 | 0.92%2.47億 | 2.03%1.8億 |
營業費用 | -1.47%1.96億 | 0.91%2.07億 | 1.93%7.86億 | -4.87%1.88億 | 10.60%1.94億 | -17.67%1.99億 | 31.11%2.05億 | 22.36%7.71億 | 10.83%1.98億 | 21.75%1.75億 |
銷售和管理費用 | 3.98%1.36億 | -0.99%1.4億 | -6.82%5.44億 | 8.79%1.4億 | -0.93%1.31億 | -34.47%1.31億 | 15.59%1.41億 | 21.97%5.83億 | -3.85%1.29億 | 19.83%1.32億 |
-銷售費用 | -15.50%9,506.9萬 | -8.30%9,284.2萬 | 7.41%4.06億 | -1.95%9,768.7萬 | 5.02%9,457.2萬 | 13.29%1.13億 | 13.76%1.01億 | 16.09%3.78億 | 10.84%9,963.3萬 | 19.09%9,005.1萬 |
-管理費用 | 122.25%4,119.9萬 | 17.42%4,716.9萬 | -33.02%1.38億 | 45.74%4,221.9萬 | -13.59%3,659.9萬 | -81.59%1,853.7萬 | 20.50%4,017萬 | 34.52%2.05億 | -33.94%2,896.9萬 | 21.44%4,235.3萬 |
研發費用 | -12.00%5,963.9萬 | 5.14%6,685.8萬 | 29.15%2.42億 | -30.20%4,840.2萬 | 46.34%6,252.2萬 | 63.33%6,777.5萬 | 86.88%6,359萬 | 23.57%1.88億 | 54.59%6,934.8萬 | 28.13%4,272.5萬 |
營業利潤 | 3,751.72%3,693.8萬 | 144.07%1,035.4萬 | 218.06%7,721.8萬 | 81.56%8,831.8萬 | 155.34%1,143.4萬 | 101.70%95.9萬 | -184.93%-2,349.3萬 | -84.01%2,427.8萬 | -26.01%4,864.4萬 | -86.09%447.8萬 |
淨非營業利息收入(費用) | 235.81%115.3萬 | -96.56%30.2萬 | 369.88%506.3萬 | -14.73%-162.8萬 | -298.71%-123.6萬 | -396.85%-84.9萬 | 2,126.79%877.6萬 | -150.50%-187.6萬 | -129.94%-141.9萬 | 71.97%-31萬 |
利息收入 | 54.10%165.2萬 | 105.93%218.9萬 | 142.13%467.8萬 | 7.13%148.8萬 | 520.59%105.5萬 | 346.67%107.2萬 | 699.25%106.3萬 | 204.73%193.2萬 | 976.74%138.9萬 | -5.03%17萬 |
利息費用 | -79.51%40.9萬 | 88.77%220.1萬 | 12.01%753.3萬 | -56.11%234.1萬 | 381.04%203萬 | 372.99%199.6萬 | 113.16%116.6萬 | 196.13%672.5萬 | 418.37%533.4萬 | 16.90%42.2萬 |
其他財務費用 | 220.00%9萬 | 96.46%-31.4萬 | -171.44%-791.8萬 | 130.68%77.5萬 | 350.00%26.1萬 | 83.97%-7.5萬 | -46,831.58%-887.9萬 | 45.50%-291.7萬 | 55.20%-252.6萬 | -93.72%5.8萬 |
其他淨收入(費用) | -43.27%-143.7萬 | 145.10%87.9萬 | -138.42%-755.3萬 | 39.26%-287萬 | -145.61%-173.1萬 | -106.22%-100.3萬 | -143.67%-194.9萬 | 1,206.93%1,965.9萬 | -235.34%-472.5萬 | 298.63%379.5萬 |
出售證券收益 | -43.27%-143.7萬 | 145.10%87.9萬 | -138.42%-755.3萬 | 39.26%-287萬 | -145.61%-173.1萬 | -106.22%-100.3萬 | -143.67%-194.9萬 | 1,206.93%1,965.9萬 | -235.34%-472.5萬 | 298.63%379.5萬 |
稅前利潤 | 4,204.59%3,665.4萬 | 169.21%1,153.5萬 | 77.67%7,472.8萬 | 97.22%8,382萬 | 6.33%846.7萬 | 97.77%-89.3萬 | -152.59%-1,666.6萬 | -72.65%4,206.1萬 | -38.47%4,250萬 | -75.14%796.3萬 |
所得稅 | 697.31%859.5萬 | 164.61%296.9萬 | -35.60%2,008.4萬 | -17.70%2,176.9萬 | 27.05%183.2萬 | 115.14%107.8萬 | -144.12%-459.5萬 | 92.88%3,118.6萬 | 551.07%2,645.1萬 | -81.52%144.2萬 |
除稅後利潤 | 1,523.59%2,805.9萬 | 170.96%856.6萬 | 402.47%5,464.4萬 | 286.63%6,205.1萬 | 1.75%663.5萬 | 94.02%-197.1萬 | -156.73%-1,207.1萬 | -92.10%1,087.5萬 | -78.58%1,604.9萬 | -73.09%652.1萬 |
持續經營利潤 | 1,523.59%2,805.9萬 | 170.96%856.6萬 | 402.47%5,464.4萬 | 286.63%6,205.1萬 | 1.75%663.5萬 | 94.02%-197.1萬 | -156.73%-1,207.1萬 | -92.10%1,087.5萬 | -78.58%1,604.9萬 | -73.09%652.1萬 |
歸屬於少數股東的淨利潤 | 18.45%107.2萬 | 604.58%132.2萬 | -27.98%138.5萬 | 59.32%103.4萬 | -403.45%-29.2萬 | 41.19%90.5萬 | -137.92%-26.2萬 | -39.74%192.3萬 | -44.67%64.9萬 | -107.74%-5.8萬 |
歸屬於母公司的淨利潤 | 1,038.35%2,698.7萬 | 161.34%724.4萬 | 494.94%5,325.9萬 | 296.21%6,101.7萬 | 5.29%692.7萬 | 91.44%-287.6萬 | -157.36%-1,180.9萬 | -93.34%895.2萬 | -79.12%1,540萬 | -71.98%657.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,038.35%2,698.7萬 | 161.34%724.4萬 | 494.94%5,325.9萬 | 296.21%6,101.7萬 | 5.29%692.7萬 | 91.44%-287.6萬 | -157.36%-1,180.9萬 | -93.34%895.2萬 | -79.12%1,540萬 | -71.98%657.9萬 |
基本每股收益 | 1,080.00%0.49 | 161.90%0.13 | 533.33%0.95 | 319.23%1.09 | 9.09%0.12 | 91.07%-0.05 | -161.76%-0.21 | -93.21%0.15 | -78.69%0.26 | -71.79%0.11 |
稀釋每股收益 | 1,020.00%0.46 | 157.14%0.12 | 528.57%0.88 | 308.00%1.02 | 20.00%0.12 | 91.07%-0.05 | -165.63%-0.21 | -93.30%0.14 | -78.26%0.25 | -72.97%0.1 |
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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