(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 | 11.22%7,710.1萬 | 15.68%9,054萬 | -18.12%3.35億 | -0.75%9,442.2萬 | 81.34%9,248.4萬 | -50.34%6,932.6萬 | -36.26%7,827.1萬 | 20.01%4.09億 | -18.54%9,513.1萬 | -30.42%5,099.9萬 |
營業收入 | 11.22%7,710.1萬 | 15.68%9,054萬 | -18.12%3.35億 | -0.75%9,442.2萬 | 81.34%9,248.4萬 | -50.34%6,932.6萬 | -36.26%7,827.1萬 | 20.01%4.09億 | -18.54%9,513.1萬 | -30.42%5,099.9萬 |
主營業務成本 | 12.60%5,538.1萬 | 14.60%6,174.4萬 | -5.86%2.42億 | 14.94%7,000.6萬 | 94.34%6,901萬 | -41.88%4,918.6萬 | -29.20%5,388萬 | 16.33%2.57億 | -16.10%6,090.9萬 | -27.03%3,551萬 |
毛利 | 7.85%2,172萬 | 18.06%2,879.6萬 | -38.95%9,242.1萬 | -28.65%2,441.6萬 | 51.55%2,347.4萬 | -63.37%2,014萬 | -47.77%2,439.1萬 | 26.80%1.51億 | -22.55%3,422.2萬 | -37.12%1,548.9萬 |
營業費用 | -13.01%2,357.2萬 | -4.33%2,413.3萬 | 7.10%1.03億 | 1.48%2,546.7萬 | 5.92%2,540.3萬 | 15.29%2,709.7萬 | 6.13%2,522.4萬 | 53.59%9,634.8萬 | 2.77%2,509.6萬 | 5.17%2,398.3萬 |
銷售和管理費用 | -13.01%2,357.2萬 | -4.33%2,413.3萬 | 7.10%1.03億 | 1.48%2,546.7萬 | 5.92%2,540.3萬 | 15.29%2,709.7萬 | 6.13%2,522.4萬 | 24.32%9,634.8萬 | 2.77%2,509.6萬 | 5.17%2,398.3萬 |
營業利潤 | 73.38%-185.2萬 | 659.78%466.3萬 | -119.57%-1,077萬 | -111.52%-105.1萬 | 77.29%-192.9萬 | -122.10%-695.7萬 | -103.63%-83.3萬 | -2.85%5,504.6萬 | -53.83%912.6萬 | -564.41%-849.4萬 |
淨非營業利息收入(費用) | -501.05%-152.8萬 | -189.30%-93.5萬 | -85.82%15.5萬 | -194.90%-102.3萬 | -163.61%-25萬 | 308.20%38.1萬 | 636.92%104.7萬 | 211.53%109.3萬 | 568.70%107.8萬 | 263.07%39.3萬 |
其他財務費用 | 501.05%152.8萬 | 189.30%93.5萬 | 85.82%-15.5萬 | 194.90%102.3萬 | 163.61%25萬 | -308.20%-38.1萬 | -636.92%-104.7萬 | -211.53%-109.3萬 | -568.70%-107.8萬 | -263.07%-39.3萬 |
其他淨收入(費用) | -84.32%24萬 | 2,226.73%214.8萬 | 68.45%293.6萬 | -53.71%143.4萬 | 103.63%7.2萬 | 2.20%153.1萬 | 88.38%-10.1萬 | 122.04%174.3萬 | 157.04%309.8萬 | 5.30%-198.4萬 |
出售證券收益 | -90.09%13.8萬 | 692.51%197.9萬 | 532.38%227萬 | -6.64%126.6萬 | 97.29%-5.5萬 | 0.80%139.3萬 | 72.93%-33.4萬 | 93.72%-52.5萬 | 124.08%135.6萬 | 3.56%-202.9萬 |
其他非經營收入(費用) | -26.09%10.2萬 | -27.47%16.9萬 | -70.63%66.6萬 | -90.36%16.8萬 | 182.22%12.7萬 | 18.97%13.8萬 | -36.16%23.3萬 | 395.20%226.8萬 | 771.00%174.2萬 | 400.00%4.5萬 |
稅前利潤 | 37.76%-314萬 | 5,100.00%587.6萬 | -113.27%-767.9萬 | -104.81%-64萬 | 79.11%-210.7萬 | -115.38%-504.5萬 | -99.48%11.3萬 | 21.16%5,788.2萬 | -5.71%1,330.2萬 | -1,889.15%-1,008.5萬 |
所得稅 | 121.09%49.7萬 | -471.30%-40.1萬 | -115.09%-211.6萬 | -49.09%209.2萬 | -82.74%-195.9萬 | -137.19%-235.7萬 | -97.68%10.8萬 | 20.26%1,402.1萬 | 40.62%410.9萬 | -194.95%-107.2萬 |
除稅後利潤 | -35.31%-363.7萬 | 125,440.00%627.7萬 | -112.68%-556.3萬 | -129.72%-273.2萬 | 98.36%-14.8萬 | -110.16%-268.8萬 | -99.97%5,000 | 21.45%4,386.1萬 | -17.81%919.3萬 | -450.92%-901.3萬 |
持續經營利潤 | -35.31%-363.7萬 | 125,440.00%627.7萬 | -112.68%-556.3萬 | -129.72%-273.2萬 | 98.36%-14.8萬 | -110.16%-268.8萬 | -99.97%5,000 | 21.45%4,386.1萬 | -17.81%919.3萬 | -450.92%-901.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -35.31%-363.7萬 | 125,440.00%627.7萬 | -112.68%-556.3萬 | -129.72%-273.2萬 | 98.36%-14.8萬 | -110.16%-268.8萬 | -99.97%5,000 | 21.45%4,386.1萬 | -17.81%919.3萬 | -450.92%-901.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -35.31%-363.7萬 | 125,440.00%627.7萬 | -112.68%-556.3萬 | -129.72%-273.2萬 | 98.36%-14.8萬 | -110.16%-268.8萬 | -99.97%5,000 | 21.45%4,386.1萬 | -17.81%919.3萬 | -450.92%-901.3萬 |
基本每股收益 | -40.00%-0.07 | 122,348.98%0.12 | -112.94%-0.11 | -127.78%-0.05 | 98.30%-0.0029 | -109.80%-0.05 | -99.97%0.0001 | 1.19%0.85 | -25.00%0.18 | -325.00%-0.17 |
稀釋每股收益 | 12.50%-0.07 | 127,559.57%0.12 | -118.07%-0.15 | -127.78%-0.05 | 98.30%-0.0029 | -117.02%-0.08 | -99.97%0.0001 | 9.21%0.83 | -14.29%0.18 | -325.00%-0.17 |
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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