(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 | 12.79%5,246萬 | 38.40%4,065.9萬 | 53.38%1.55億 | 27.75%3,419.2萬 | 48.10%4,507.9萬 | 87.84%4,651.3萬 | 53.02%2,937.8萬 | 40.90%1.01億 | 24.03%2,676.4萬 | 51.15%3,043.8萬 |
營業收入 | 12.79%5,246萬 | 38.33%4,063.9萬 | 53.38%1.55億 | 27.75%3,419.2萬 | 48.10%4,507.9萬 | 87.84%4,651.3萬 | 53.02%2,937.8萬 | 40.90%1.01億 | 21.33%2,676.4萬 | 53.55%3,043.8萬 |
主營業務成本 | 48.69%1,127.2萬 | 82.73%1,092萬 | 69.04%2,963.6萬 | 75.99%825.4萬 | 74.35%782.5萬 | 76.71%758.1萬 | 47.05%597.6萬 | 24.97%1,753.2萬 | 16.55%469萬 | 16.60%448.8萬 |
毛利 | 5.79%4,118.8萬 | 27.08%2,973.9萬 | 50.10%1.26億 | 17.50%2,593.8萬 | 43.56%3,725.4萬 | 90.17%3,893.2萬 | 54.62%2,340.2萬 | 44.76%8,363.1萬 | 25.75%2,207.4萬 | 59.31%2,595萬 |
營業費用 | -1.28%2,517.9萬 | 40.93%3,045.6萬 | 57.84%1.01億 | 63.50%2,785.9萬 | 59.06%2,608.9萬 | 58.64%2,550.6萬 | 48.92%2,161萬 | 69.02%6,403萬 | 47.77%1,703.9萬 | 64.46%1,640.2萬 |
銷售和管理費用 | -36.14%801.3萬 | 39.98%1,432.6萬 | 37.78%4,743.7萬 | 48.78%1,228.6萬 | 33.47%1,237萬 | 36.16%1,254.7萬 | 33.10%1,023.4萬 | 103.55%3,443萬 | 74.55%825.8萬 | 98.71%926.8萬 |
-管理費用 | -36.14%801.3萬 | 39.98%1,432.6萬 | 37.78%4,743.7萬 | 48.78%1,228.6萬 | 33.47%1,237萬 | 36.16%1,254.7萬 | 33.10%1,023.4萬 | 103.55%3,443萬 | 74.55%825.8萬 | 98.71%926.8萬 |
折舊攤銷及損耗 | 32.46%1,716.6萬 | 41.79%1,613萬 | 81.17%5,362.7萬 | 77.35%1,557.3萬 | 92.30%1,371.9萬 | 88.82%1,295.9萬 | 66.75%1,137.6萬 | 41.17%2,960萬 | 29.13%878.1萬 | 34.38%713.4萬 |
-折舊及攤銷 | 32.46%1,716.6萬 | 41.79%1,613萬 | 81.17%5,362.7萬 | 77.35%1,557.3萬 | 92.30%1,371.9萬 | 88.82%1,295.9萬 | 66.75%1,137.6萬 | 41.17%2,960萬 | 29.13%878.1萬 | 34.38%713.4萬 |
營業利潤 | 19.24%1,600.9萬 | -140.01%-71.7萬 | 24.80%2,446.2萬 | -138.15%-192.1萬 | 16.94%1,116.5萬 | 205.55%1,342.6萬 | 187.18%179.2萬 | -1.45%1,960.1萬 | -16.40%503.5萬 | 51.17%954.8萬 |
淨非營業利息收入(費用) | -109.58%-1,786.5萬 | -30.11%-1,619.3萬 | -114.27%-4,748.6萬 | -171.13%-1,733.6萬 | -62.28%-918萬 | -64.78%-852.4萬 | -152.05%-1,244.6萬 | -11.18%-2,216.2萬 | -7.08%-639.4萬 | -8.31%-565.7萬 |
利息費用 | 109.58%1,786.5萬 | 30.11%1,619.3萬 | 114.27%4,748.6萬 | 171.13%1,733.6萬 | 62.28%918萬 | 64.78%852.4萬 | 152.05%1,244.6萬 | 11.18%2,216.2萬 | 7.08%639.4萬 | 8.31%565.7萬 |
其他淨收入(費用) | 3,565.51%1,396.6萬 | 68.07%2,586.1萬 | -106.51%-363.2萬 | -132.05%-2,146.7萬 | 102.89%285.1萬 | -101.75%-40.3萬 | -76.08%1,538.7萬 | 318.20%5,580.4萬 | 313.08%6,697.3萬 | -1,896.66%-9,855.5萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -142.15%-564.7萬 | --80萬 | ---2,956.4萬 |
特殊收入(費用) | 166.95%95萬 | 41.66%-89.9萬 | -97.41%-748萬 | 36.26%-355.3萬 | -127.41%-31.8萬 | -230.42%-141.9萬 | -232.83%-154.1萬 | -134.74%-378.9萬 | -143.08%-557.4萬 | 130.14%116萬 |
-減:重組與併購 | -166.95%-95萬 | -35.95%98.7萬 | 81.09%671.5萬 | 5.07%343.7萬 | -70.06%31.8萬 | 230.42%141.9萬 | 232.83%154.1萬 | 382.84%370.8萬 | 3,472.16%327.1萬 | 75.83%106.2萬 |
-減:其他特殊費用 | ---- | ---- | -94.96%11.6萬 | ---- | ---- | ---- | ---- | -29.03%230.3萬 | ---- | ---- |
-固定資產出售收益 | --0 | --8.8萬 | -129.21%-64.9萬 | --0 | --0 | --0 | --0 | -82.70%222.2萬 | --0 | --222.2萬 |
其他非經營收入(費用) | 1,181.10%1,301.6萬 | 58.08%2,676萬 | -94.10%384.8萬 | -124.97%-1,791.4萬 | 104.52%316.9萬 | -94.13%101.6萬 | -63.46%1,692.8萬 | 1,268.29%6,524萬 | 1,179.83%7,174.7萬 | -6,353.63%-7,015.1萬 |
稅前利潤 | 169.17%1,211萬 | 89.12%895.1萬 | -150.06%-2,665.6萬 | -162.07%-4,072.4萬 | 105.11%483.6萬 | -79.81%449.9萬 | -92.11%473.3萬 | 300.32%5,324.3萬 | 303.41%6,561.4萬 | -2,363.28%-9,466.4萬 |
所得稅 | -1,963.51%-2,103.9萬 | 451.35%489.6萬 | -163.48%-68.3萬 | 48.37%-76萬 | -198.78%-194萬 | 59.69%112.9萬 | 821.95%88.8萬 | 264.75%107.6萬 | -182.14%-147.2萬 | 176.96%196.4萬 |
除稅後利潤 | 883.65%3,314.9萬 | 5.46%405.5萬 | -149.79%-2,597.3萬 | -159.57%-3,996.4萬 | 107.01%677.6萬 | -84.38%337萬 | -93.61%384.5萬 | 301.13%5,216.7萬 | 363.53%6,708.6萬 | -7,384.74%-9,662.8萬 |
持續經營利潤 | 883.65%3,314.9萬 | 5.46%405.5萬 | -149.79%-2,597.3萬 | -159.57%-3,996.4萬 | 107.01%677.6萬 | -84.38%337萬 | -93.61%384.5萬 | 301.13%5,216.7萬 | 363.53%6,708.6萬 | -7,384.74%-9,662.8萬 |
歸屬於少數股東的淨利潤 | -30.13%-449.6萬 | -94.92%-345.4萬 | -408.20%-1,661.8萬 | -1,510.66%-1,283.7萬 | 310.80%144.6萬 | -35.97%-345.5萬 | -523.94%-177.2萬 | -146.06%-327萬 | -110.94%-79.7萬 | 249.15%35.2萬 |
歸屬於母公司的淨利潤 | 451.58%3,764.5萬 | 33.68%750.9萬 | -116.88%-935.5萬 | -139.96%-2,712.7萬 | 105.50%533萬 | -71.70%682.5萬 | -90.70%561.7萬 | 838.66%5,543.7萬 | 844.39%6,788.3萬 | -9,092.42%-9,698萬 |
優先股派息 | ||||||||||
其他優先股派息 | 5.56%3.8萬 | 0 | -126.10%-11.3萬 | 3.3萬 | -93.55%3.6萬 | 381.11%43.3萬 | 43.3萬 | 0 | ||
歸屬於普通股股東的淨利潤 | 451.58%3,764.5萬 | 33.86%747.1萬 | -117.01%-935.5萬 | -140.05%-2,701.4萬 | 105.46%529.7萬 | -71.47%682.5萬 | -90.68%558.1萬 | 845.74%5,500.4萬 | 850.27%6,745萬 | -9,092.42%-9,698萬 |
基本每股收益 | 475.00%0.23 | 25.00%0.05 | -116.67%-0.06 | -139.53%-0.17 | 104.76%0.03 | -75.00%0.04 | -89.74%0.04 | 500.00%0.36 | 514.29%0.43 | -9,075.65%-0.63 |
稀釋每股收益 | 475.00%0.23 | 66.67%0.05 | -117.14%-0.06 | -140.48%-0.17 | 104.76%0.03 | -75.00%0.04 | -92.31%0.03 | 483.33%0.35 | 600.00%0.42 | -9,075.65%-0.63 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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