(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 | 6.29%1.71億 | 34.34%1.84億 | 55.24%6.5億 | 58.75%1.88億 | 46.54%1.64億 | 59.26%1.61億 | 56.98%1.37億 | 71.61%4.19億 | 55.30%1.18億 | 62.96%1.12億 |
營業收入 | 6.29%1.71億 | 34.34%1.84億 | 53.34%6.37億 | 51.99%1.75億 | 46.54%1.64億 | 59.26%1.61億 | 56.98%1.37億 | 71.80%4.15億 | 44.16%1.15億 | 68.39%1.12億 |
主營業務成本 | 12.27%1.01億 | 60.98%1.21億 | 72.31%3.73億 | 86.79%1.18億 | 54.12%8,937.8萬 | 75.35%9,037.8萬 | 71.87%7,545萬 | 90.68%2.17億 | 69.70%6,332.6萬 | 69.56%5,799.2萬 |
毛利 | -1.34%6,981.1萬 | 1.83%6,297.1萬 | 36.95%2.77億 | 26.53%6,971.9萬 | 38.37%7,454.3萬 | 42.55%7,076萬 | 41.98%6,183.7萬 | 54.98%2.02億 | 41.50%5,510.2萬 | 56.40%5,387.2萬 |
營業費用 | 71.81%3,954萬 | 61.62%3,624.7萬 | 46.00%1億 | 27.94%2,937.6萬 | 53.14%2,552.1萬 | 58.13%2,301.4萬 | 54.20%2,242.7萬 | 47.56%6,872.3萬 | 60.00%2,296萬 | 27.86%1,666.5萬 |
銷售和管理費用 | 55.00%3,157.9萬 | 43.83%2,896.3萬 | 44.32%8,417.3萬 | 21.26%2,183.7萬 | 45.94%2,182.5萬 | 66.69%2,037.4萬 | 53.27%2,013.7萬 | 32.10%5,832.4萬 | 50.13%1,800.8萬 | 27.37%1,495.5萬 |
-銷售費用 | 45.04%450.5萬 | -4.65%463.1萬 | 28.38%1,712萬 | 21.05%471萬 | 28.08%444.7萬 | -0.70%310.6萬 | 70.78%485.7萬 | 125.41%1,333.5萬 | -29.45%389.1萬 | 2,111.46%347.2萬 |
-管理費用 | 56.79%2,707.4萬 | 59.24%2,433.2萬 | 49.04%6,705.3萬 | 21.32%1,712.7萬 | 51.34%1,737.8萬 | 89.86%1,726.8萬 | 48.44%1,528萬 | 17.67%4,498.9萬 | 117.85%1,411.7萬 | -0.87%1,148.3萬 |
研發費用 | 142.73%640.8萬 | 138.65%546.5萬 | 99.28%1,265萬 | 150.40%402.4萬 | 118.44%369.6萬 | 60.68%264萬 | 62.87%229萬 | 87.48%634.8萬 | 39.25%160.7萬 | 51.61%169.2萬 |
折舊攤銷及損耗 | ---- | ---- | 4.80%351.5萬 | ---- | ---- | ---- | ---- | 39.58%335.4萬 | ---- | ---- |
-折舊及攤銷 | ---- | ---- | 4.80%351.5萬 | ---- | ---- | ---- | ---- | 39.58%335.4萬 | ---- | ---- |
其他營業費用 | --155.3萬 | --181.9萬 | ---- | ---- | ---- | ---- | ---- | 120.70%69.7萬 | -106.12%-9,000 | 108.04%1.8萬 |
營業利潤 | -36.60%3,027.1萬 | -32.19%2,672.4萬 | 32.28%1.77億 | 25.51%4,034.3萬 | 31.75%4,902.2萬 | 36.09%4,774.6萬 | 35.85%3,941萬 | 59.11%1.33億 | 30.71%3,214.2萬 | 73.78%3,720.7萬 |
淨非營業利息收入(費用) | 275.99%2,804.5萬 | -78.50%29.9萬 | -926.03%-6,724.6萬 | -2,458.29%-7,764.4萬 | 162.44%154.8萬 | 2,848.22%745.9萬 | 207.58%139.1萬 | -425.75%-655.4萬 | -342.80%-303.5萬 | -404.55%-247.9萬 |
利息收入 | 54.93%2,924.7萬 | 161.26%1,825.7萬 | 173.76%4,958.8萬 | -459.34%-2,072.7萬 | 552.70%4,444.9萬 | 241.37%1,887.8萬 | 116,366.67%698.8萬 | 608.69%1,811.4萬 | 349.57%576.8萬 | 525.34%681萬 |
利息費用 | -89.47%120.2萬 | 220.85%1,795.8萬 | 226.55%57.8萬 | -278.24%-5,933.9萬 | 361.85%4,290.1萬 | 116.39%1,141.9萬 | 330.87%559.7萬 | 24.65%17.7萬 | -4,151.49%-1,568.8萬 | 3,277.82%928.9萬 |
其他財務費用 | ---- | ---- | 374.69%1.16億 | ---- | ---- | ---- | ---- | 5,992.29%2,449.1萬 | ---- | ---- |
其他淨收入(費用) | -22.99%-201.7萬 | -104.77%-219.1萬 | 1,147.96%6,923.9萬 | 1,361.33%7,325.8萬 | -1,170.87%-130.9萬 | -252.69%-164萬 | -363.20%-107萬 | -1,625.07%-660.7萬 | -3,162.92%-580.8萬 | -3,533.33%-10.3萬 |
出售證券收益 | ---- | ---- | 218,544.44%7,864萬 | ---- | ---- | ---- | ---- | -125.00%-3.6萬 | ---- | ---- |
特殊收入(費用) | -461.90%-7.6萬 | 447.06%17.7萬 | -43.07%-940.1萬 | -77.91%-1,187.9萬 | 10,350.00%250.8萬 | 200.00%2.1萬 | -168.00%-5.1萬 | -1,690.46%-657.1萬 | -1,759.89%-667.7萬 | -84.91%2.4萬 |
-減:其他特殊費用 | ---- | ---- | 1,108.97%1,253.7萬 | ---- | ---- | ---- | ---- | 210.48%103.7萬 | ---- | ---- |
-減:勾銷 | 461.90%7.6萬 | -447.06%-17.7萬 | -156.67%-313.6萬 | -111.67%-65.8萬 | -10,350.00%-250.8萬 | -200.00%-2.1萬 | 168.00%5.1萬 | 16,669.70%553.4萬 | 22,460.00%564萬 | 84.91%-2.4萬 |
其他非經營收入(費用) | -16.86%-194.1萬 | -132.38%-236.8萬 | ---- | ---- | -2,905.51%-381.7萬 | -251.91%-166.1萬 | -233.01%-101.9萬 | ---- | ---- | 18.59%-12.7萬 |
稅前利潤 | 5.10%5,629.9萬 | -37.50%2,483.2萬 | 48.41%1.79億 | 54.33%3,595.7萬 | 42.27%4,926.1萬 | 53.60%5,356.5萬 | 44.55%3,973.1萬 | 40.68%1.2億 | -9.21%2,329.9萬 | 55.78%3,462.5萬 |
所得稅 | 14.66%1,006萬 | 66.18%711.4萬 | 154.00%2,942.8萬 | 89.99%747.6萬 | 289.02%889.7萬 | 111.37%877.4萬 | 252.93%428.1萬 | 51.51%1,158.6萬 | 86.14%393.5萬 | -10.59%228.7萬 |
除稅後利潤 | 3.23%4,623.9萬 | -50.02%1,771.8萬 | 37.16%1.49億 | 47.08%2,848.1萬 | 24.82%4,036.4萬 | 45.79%4,479.1萬 | 34.93%3,545萬 | 39.62%1.09億 | -17.77%1,936.4萬 | 64.41%3,233.8萬 |
持續經營利潤 | 3.23%4,623.9萬 | -50.02%1,771.8萬 | 37.16%1.49億 | 47.08%2,848.1萬 | 24.82%4,036.4萬 | 45.79%4,479.1萬 | 34.93%3,545萬 | 39.62%1.09億 | -17.77%1,936.4萬 | 64.41%3,233.8萬 |
歸屬於少數股東的淨利潤 | -105.32%-5,000 | 66.67%1萬 | 771.43%12.2萬 | -585.71%-3.4萬 | 145.16%5.6萬 | -37.33%9.4萬 | 131.58%6,000 | 160.87%1.4萬 | 119.44%7,000 | -2,166.67%-12.4萬 |
歸屬於母公司的淨利潤 | 3.46%4,624.4萬 | -50.04%1,770.8萬 | 37.06%1.49億 | 47.31%2,851.5萬 | 24.17%4,030.8萬 | 46.20%4,469.7萬 | 34.81%3,544.4萬 | 39.56%1.09億 | -17.93%1,935.7萬 | 65.09%3,246.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 3.46%4,624.4萬 | -50.04%1,770.8萬 | 37.06%1.49億 | 47.31%2,851.5萬 | 24.17%4,030.8萬 | 46.20%4,469.7萬 | 34.81%3,544.4萬 | 39.56%1.09億 | -17.93%1,935.7萬 | 65.09%3,246.2萬 |
基本每股收益 | 6.67%0.16 | -50.00%0.06 | 37.84%0.51 | 42.86%0.1 | 27.27%0.14 | 50.00%0.15 | 33.33%0.12 | 37.04%0.37 | -12.50%0.07 | 57.14%0.11 |
稀釋每股收益 | 0.00%0.15 | -45.45%0.06 | 40.00%0.49 | 66.67%0.1 | 30.00%0.13 | 50.00%0.15 | 37.50%0.11 | 40.00%0.35 | -14.29%0.06 | 66.67%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 | -- | -- |
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暫無數據