(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 | -28.30%3,645.2萬 | -23.03%3,761.6萬 | 15.12%2.03億 | 16.32%4,659.8萬 | 27.47%5,716.3萬 | 1.66%5,084.3萬 | 16.80%4,887.3萬 | 21.38%1.77億 | 54.01%4,006萬 | 11.03%4,484.3萬 |
營業收入 | -28.30%3,645.2萬 | -23.03%3,761.6萬 | 15.12%2.03億 | 16.32%4,659.8萬 | 27.47%5,716.3萬 | 1.66%5,084.3萬 | 16.80%4,887.3萬 | 21.38%1.77億 | 54.01%4,006萬 | 11.03%4,484.3萬 |
主營業務成本 | -27.34%3,088.6萬 | -26.06%3,097.9萬 | 2.96%1.71億 | 5.50%3,956.6萬 | 14.36%4,699.6萬 | -10.73%4,251萬 | 5.18%4,189.7萬 | 18.52%1.66億 | 49.69%3,750.4萬 | 7.26%4,109.5萬 |
毛利 | -33.21%556.6萬 | -4.86%663.7萬 | 203.53%3,250.8萬 | 175.12%703.2萬 | 171.26%1,016.7萬 | 248.08%833.3萬 | 246.72%697.6萬 | 94.34%1,071萬 | 167.08%255.6萬 | 80.71%374.8萬 |
營業費用 | -29.56%430.9萬 | -19.93%455.9萬 | 23.40%2,136.9萬 | 2.15%475.8萬 | 12.46%480萬 | 42.06%611.7萬 | 39.39%569.4萬 | -4.35%1,731.7萬 | -5.56%465.8萬 | 4.84%426.8萬 |
銷售和管理費用 | -30.39%414.3萬 | -20.48%439.4萬 | 24.79%2,070.5萬 | 2.43%459.2萬 | 13.46%463.5萬 | 44.40%595.2萬 | 41.62%552.6萬 | -4.49%1,659.2萬 | -5.60%448.3萬 | 5.07%408.5萬 |
折舊攤銷及損耗 | 0.61%16.6萬 | -1.79%16.5萬 | -8.41%66.4萬 | -5.14%16.6萬 | -9.84%16.5萬 | -10.33%16.5萬 | -8.20%16.8萬 | -1.09%72.5萬 | -4.37%17.5萬 | 0.00%18.3萬 |
-折舊及攤銷 | 0.61%16.6萬 | -1.79%16.5萬 | -8.41%66.4萬 | -5.14%16.6萬 | -9.84%16.5萬 | -10.33%16.5萬 | -8.20%16.8萬 | -1.09%72.5萬 | -4.37%17.5萬 | 0.00%18.3萬 |
營業利潤 | -43.28%125.7萬 | 62.09%207.8萬 | 268.59%1,113.9萬 | 208.18%227.4萬 | 1,132.12%536.7萬 | 215.90%221.6萬 | 161.84%128.2萬 | 47.54%-660.7萬 | 47.12%-210.2萬 | 73.96%-52萬 |
淨非營業利息收入(費用) | 3.33%-72.6萬 | -9.02%-53.2萬 | 0.53%-320.1萬 | -19.35%-103萬 | 24.47%-93.2萬 | 3.22%-75.1萬 | -41.45%-48.8萬 | -185.03%-321.8萬 | -175.72%-86.3萬 | -358.74%-123.4萬 |
利息費用 | -3.33%72.6萬 | 9.02%53.2萬 | -0.53%320.1萬 | 19.35%103萬 | -24.47%93.2萬 | -3.22%75.1萬 | 41.45%48.8萬 | 185.03%321.8萬 | 175.72%86.3萬 | 358.74%123.4萬 |
其他淨收入(費用) | 118.18%4,000 | 250.00%3,000 | -136.92%-4.8萬 | -109.73%-1.1萬 | -225.00%-1.3萬 | -2.2萬 | -109.52%-2,000 | -99.22%13萬 | -7.38%11.3萬 | -102.16%-4,000 |
其他非經營收入(費用) | 118.18%4,000 | 250.00%3,000 | -136.92%-4.8萬 | -109.73%-1.1萬 | -225.00%-1.3萬 | ---2.2萬 | -109.52%-2,000 | -98.25%13萬 | -7.38%11.3萬 | -102.16%-4,000 |
稅前利潤 | -62.92%53.5萬 | 95.58%154.9萬 | 181.38%789萬 | 143.23%123.3萬 | 351.54%442.2萬 | 153.68%144.3萬 | 133.04%79.2萬 | -437.57%-969.5萬 | 31.54%-285.2萬 | 15.52%-175.8萬 |
所得稅 | 89.29%5.3萬 | 69.57%3.9萬 | 588.57%24.1萬 | 16,300.00%16.2萬 | 100.00%2.8萬 | 86.67%2.8萬 | 228.57%2.3萬 | 40.00%3.5萬 | 98.68%-1,000 | -41.67%1.4萬 |
除稅後利潤 | -65.94%48.2萬 | 96.36%151萬 | 178.61%764.9萬 | 137.57%107.1萬 | 347.97%439.4萬 | 152.35%141.5萬 | 131.99%76.9萬 | -441.76%-973萬 | 30.29%-285.1萬 | 15.82%-177.2萬 |
持續經營利潤 | -65.94%48.2萬 | 96.36%151萬 | 178.61%764.9萬 | 137.57%107.1萬 | 347.97%439.4萬 | 152.35%141.5萬 | 131.99%76.9萬 | -441.76%-973萬 | 30.29%-285.1萬 | 15.82%-177.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -65.94%48.2萬 | 96.36%151萬 | 178.61%764.9萬 | 137.57%107.1萬 | 347.97%439.4萬 | 152.35%141.5萬 | 131.99%76.9萬 | -441.76%-973萬 | 30.29%-285.1萬 | 15.82%-177.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -65.94%48.2萬 | 96.36%151萬 | 178.61%764.9萬 | 137.57%107.1萬 | 347.97%439.4萬 | 152.35%141.5萬 | 131.99%76.9萬 | -441.76%-973萬 | 30.29%-285.1萬 | 15.82%-177.2萬 |
基本每股收益 | -71.43%0.02 | 75.00%0.07 | 175.00%0.36 | 135.71%0.05 | 333.33%0.21 | 153.85%0.07 | 133.33%0.04 | -420.00%-0.48 | 33.33%-0.14 | 18.18%-0.09 |
稀釋每股收益 | -71.43%0.02 | 75.00%0.07 | 175.00%0.36 | 135.71%0.05 | 322.22%0.2 | 153.85%0.07 | 133.33%0.04 | -420.00%-0.48 | 33.33%-0.14 | 18.18%-0.09 |
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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