(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 | -94.12%112.7萬 | 556.59%608.62萬 | 393.00%2,208.85萬 | 15.63%101.75萬 | 37.16%99.02萬 | 1,967.69%1,915.38萬 | -52.52%92.69萬 | -77.37%448.04萬 | -69.16%88萬 | -84.95%72.19萬 |
營業收入 | -96.27%70.5萬 | 789.82%575.35萬 | 436.90%2,100.45萬 | 16.58%73.63萬 | 18.94%71.17萬 | 2,287.90%1,888.19萬 | -65.82%64.66萬 | -80.20%391.22萬 | -77.53%63.16萬 | -87.52%59.83萬 |
主營業務成本 | -92.93%83萬 | 575.83%465.84萬 | 290.57%1,457.62萬 | 25.05%156.74萬 | -28.56%58.11萬 | 2,031.65%1,173.85萬 | -38.16%68.93萬 | -66.98%373.2萬 | -55.10%125.34萬 | -63.10%81.34萬 |
毛利 | -95.99%29.71萬 | 500.80%142.78萬 | 903.71%751.23萬 | -47.24%-54.99萬 | 547.32%40.91萬 | 1,873.94%741.54萬 | -71.63%23.77萬 | -91.19%74.85萬 | -709.19%-37.34萬 | -103.53%-9.15萬 |
營業費用 | 21.35%279.81萬 | 39.68%325.09萬 | 21.58%952.91萬 | 80.22%240.98萬 | 25.59%248.6萬 | 13.59%230.59萬 | -6.58%232.74萬 | -66.63%783.78萬 | -86.66%133.71萬 | -22.05%197.95萬 |
銷售和管理費用 | 21.35%279.81萬 | 39.68%325.09萬 | 21.58%952.91萬 | 80.22%240.98萬 | 25.59%248.6萬 | 13.59%230.59萬 | -6.58%232.74萬 | -66.63%783.78萬 | -86.66%133.71萬 | -22.05%197.95萬 |
-管理費用 | 21.35%279.81萬 | 39.68%325.09萬 | 21.58%952.91萬 | 80.22%240.98萬 | 25.59%248.6萬 | 13.59%230.59萬 | -6.58%232.74萬 | -66.63%783.78萬 | -86.66%133.71萬 | -22.05%197.95萬 |
營業利潤 | -148.95%-250.1萬 | 12.76%-182.3萬 | 71.55%-201.68萬 | -73.02%-295.97萬 | -0.28%-207.69萬 | 408.87%510.95萬 | -26.38%-208.97萬 | 52.72%-708.94萬 | 82.83%-171.06萬 | -4,114.99%-207.1萬 |
淨非營業利息收入(費用) | -8.89%8.42萬 | 486.09%23.02萬 | 235.77%52.19萬 | 1,687.78%29.22萬 | 130.73%9.8萬 | -52.32%9.24萬 | 114.25%3.93萬 | 99.25%-38.44萬 | -84.29%1.63萬 | -5,683.12%-31.89萬 |
利息收入 | 92.95%17.83萬 | 534.78%24.93萬 | 679.42%52.59萬 | 1,527.62%29.62萬 | --9.8萬 | -53.02%9.24萬 | -77.22%3.93萬 | -63.26%6.75萬 | -82.62%1.82萬 | ---- |
利息費用 | --9.41萬 | --1.91萬 | 114.73%3,979 | ---- | ---- | --0 | --0 | -99.42%1,853 | ---- | 96,799.39%31.98萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.12%45萬 | --0 | -103.19%-887 |
其他淨收入(費用) | 111.50%126.69萬 | -151.72%-572.1萬 | -54.09%-5,969.15萬 | -131.02%-3,140.15萬 | -38.34%-1,500.2萬 | -29.25%-1,101.53萬 | 60.67%-227.27萬 | 26.19%-3,873.87萬 | 16.61%-1,359.25萬 | -33.55%-1,084.47萬 |
出售證券收益 | -75.30%232.99萬 | -100.46%-422.46萬 | 61.81%-1,497.23萬 | 17.70%-1,115.27萬 | -1.15%-1,114.65萬 | 222.39%943.43萬 | 69.58%-210.75萬 | 25.36%-3,920.68萬 | 16.23%-1,355.09萬 | -31.76%-1,101.99萬 |
股權收益 | -489.62%-85.67萬 | -318.01%-112.14萬 | -3,471.44%-2,448.34萬 | -6,562.76%-1,986.15萬 | -2,568.52%-457.34萬 | 376.00%21.99萬 | -96.71%-26.83萬 | -1,218.36%-68.55萬 | -113.86%-29.81萬 | -190.35%-17.14萬 |
特殊收入(費用) | 98.58%-30.84萬 | ---44.35萬 | ---2,251.29萬 | ---85.59萬 | --0 | ---2,165.7萬 | --0 | --0 | --0 | --0 |
-減:重組與併購 | --0 | ---- | --2,165.7萬 | --0 | --0 | --2,165.7萬 | ---- | --0 | --0 | --0 |
-減:資本性資產減值 | ---- | --44.35萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:勾銷 | --30.84萬 | ---- | --85.59萬 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | -89.65%10.22萬 | -33.42%6.86萬 | 97.40%227.71萬 | 82.74%46.86萬 | 107.15%71.8萬 | 234.48%98.75萬 | -91.98%10.3萬 | 1,129.52%115.36萬 | 1,479.84%25.64萬 | 552.28%34.66萬 |
稅前利潤 | 80.22%-115萬 | -69.18%-731.38萬 | -32.40%-6,118.64萬 | -122.87%-3,406.89萬 | -28.31%-1,698.09萬 | 41.77%-581.34萬 | 43.92%-432.32萬 | 61.00%-4,621.25萬 | 41.56%-1,528.68萬 | -63.91%-1,323.46萬 |
所得稅 | 0 | 0 | 9.24萬 | 168.49%4.72萬 | 129.46%4.51萬 | 0 | 0 | 0 | -179.03%-6.9萬 | -15.32萬 |
除稅後利潤 | 80.22%-115萬 | -69.18%-731.38萬 | -32.60%-6,127.87萬 | -124.19%-3,411.61萬 | -30.15%-1,702.6萬 | 41.77%-581.34萬 | 45.49%-432.32萬 | 61.17%-4,621.25萬 | 42.02%-1,521.78萬 | -62.01%-1,308.14萬 |
持續經營利潤 | 80.22%-115萬 | -69.18%-731.38萬 | -32.60%-6,127.87萬 | -124.19%-3,411.61萬 | -30.15%-1,702.6萬 | 41.77%-581.34萬 | 45.49%-432.32萬 | 61.17%-4,621.25萬 | 42.02%-1,521.78萬 | -62.01%-1,308.14萬 |
歸屬於少數股東的淨利潤 | 1,704.55%8.91萬 | -16.94%-54.41萬 | 59.24%-233.24萬 | 55.27%-84.71萬 | 25.91%-101.44萬 | 99.44%-5,556 | 68.20%-46.53萬 | 63.54%-572.16萬 | 35.20%-189.36萬 | -41.99%-136.93萬 |
歸屬於母公司的淨利潤 | 78.66%-123.91萬 | -75.48%-676.97萬 | -45.58%-5,894.64萬 | -149.69%-3,326.91萬 | -36.71%-1,601.16萬 | 35.38%-580.79萬 | 40.35%-385.79萬 | 60.81%-4,049.09萬 | 42.87%-1,332.42萬 | -64.72%-1,171.21萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 78.66%-123.91萬 | -75.48%-676.97萬 | -45.58%-5,894.64萬 | -149.69%-3,326.91萬 | -36.71%-1,601.16萬 | 35.38%-580.79萬 | 40.35%-385.79萬 | 60.81%-4,049.09萬 | 42.87%-1,332.42萬 | -64.72%-1,171.21萬 |
基本每股收益 | 79.37%-0.13 | -58.70%-0.73 | -4.82%-6.52 | -98.91%-3.66 | -9.49%-1.73 | 56.85%-0.63 | 64.62%-0.46 | 91.58%-6.22 | 65.54%-1.84 | 58.42%-1.58 |
稀釋每股收益 | 79.37%-0.13 | -58.70%-0.73 | -4.82%-6.52 | -98.91%-3.66 | -9.49%-1.73 | 56.85%-0.63 | 64.62%-0.46 | 91.58%-6.22 | 65.54%-1.84 | 58.42%-1.58 |
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 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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