(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 | -0.78%2.69億 | 3.09%2.41億 | 14.28%10.88億 | 14.85%2.98億 | 16.16%2.85億 | 20.90%2.72億 | 4.90%2.34億 | -12.02%9.52億 | -31.98%2.59億 | 0.01%2.45億 |
營業收入 | -0.78%2.69億 | 3.09%2.41億 | 14.28%10.88億 | 14.85%2.98億 | 16.16%2.85億 | 20.90%2.72億 | 4.90%2.34億 | -12.02%9.52億 | -31.98%2.59億 | 0.01%2.45億 |
主營業務成本 | 0.81%2.43億 | 4.70%2.3億 | 12.91%9.79億 | 14.06%2.59億 | 9.19%2.6億 | 16.00%2.41億 | 12.82%2.2億 | 1.82%8.67億 | -19.39%2.27億 | 19.14%2.38億 |
毛利 | -13.30%2,662.9萬 | -21.43%1,136.2萬 | 28.26%1.09億 | 20.49%3,860.7萬 | 238.78%2,520.2萬 | 80.73%3,071.4萬 | -49.25%1,446.1萬 | -63.15%8,497萬 | -67.73%3,204.2萬 | -83.69%743.9萬 |
營業費用 | -49.00%1,530.6萬 | 29.54%1,661.5萬 | -2.48%7,316.6萬 | -28.45%1,378.1萬 | -18.92%1,658.6萬 | 49.40%3,001.2萬 | -16.85%1,282.6萬 | -10.81%7,502.4萬 | -5.20%1,926萬 | -14.76%2,045.7萬 |
銷售和管理費用 | 3.31%1,246.9萬 | 40.43%1,391.1萬 | -1.05%4,517.1萬 | -23.67%964.8萬 | 26.65%1,354.7萬 | 12.03%1,207萬 | -14.17%990.6萬 | -11.10%4,565萬 | -21.24%1,264萬 | -13.74%1,069.6萬 |
-管理費用 | 3.31%1,246.9萬 | 40.43%1,391.1萬 | -1.05%4,517.1萬 | -23.67%964.8萬 | 26.65%1,354.7萬 | 12.03%1,207萬 | -14.17%990.6萬 | -11.10%4,565萬 | -21.24%1,264萬 | -13.74%1,069.6萬 |
折舊攤銷及損耗 | -18.34%18.7萬 | 521.62%23萬 | 3.88%107.2萬 | 92.27%37.3萬 | 74.60%43.3萬 | -23.67%22.9萬 | -87.20%3.7萬 | -16.91%103.2萬 | --19.4萬 | --24.8萬 |
-折舊及攤銷 | -18.34%18.7萬 | 521.62%23萬 | 3.88%107.2萬 | 92.27%37.3萬 | 74.60%43.3萬 | -23.67%22.9萬 | -87.20%3.7萬 | -16.91%103.2萬 | --19.4萬 | --24.8萬 |
可疑賬款準備金 | --0 | ---- | 2,994.62%1,380.2萬 | -2.48%47.1萬 | --0 | 5,363.78%1,337萬 | ---- | --44.6萬 | --48.3萬 | --42.3萬 |
其他營業費用 | -34.06%265萬 | 39.30%247.4萬 | -36.55%1,169萬 | -27.67%328.9萬 | -57.64%260.6萬 | -11.40%401.9萬 | -44.29%177.6萬 | 13.35%1,842.3萬 | 53.98%454.7萬 | 9.86%615.2萬 |
營業利潤 | 1,512.96%1,132.3萬 | -421.28%-525.3萬 | 260.12%3,581.8萬 | 94.23%2,482.6萬 | 166.19%861.6萬 | 122.69%70.2萬 | -87.49%163.5萬 | -93.21%994.6萬 | -83.81%1,278.2萬 | -160.27%-1,301.8萬 |
淨非營業利息收入(費用) | -65.97%-1,828.7萬 | -58.95%-1,547.1萬 | -39.64%-4,851.2萬 | -58.66%-1,554.1萬 | -34.98%-1,222萬 | -51.33%-1,101.8萬 | -13.02%-973.3萬 | 10.31%-3,474.1萬 | -6.06%-979.5萬 | 5.70%-905.3萬 |
利息收入 | -28.52%237.1萬 | -33.36%197.2萬 | 108.32%1,168.9萬 | -10.02%237萬 | 142.28%304.3萬 | 263.71%331.7萬 | 265.76%295.9萬 | 99.25%561.1萬 | 136.02%263.4萬 | 14.18%125.6萬 |
利息費用 | 44.11%2,065.8萬 | 37.43%1,744.3萬 | 49.19%6,020.1萬 | 44.11%1,791.1萬 | 48.06%1,526.3萬 | 74.97%1,433.5萬 | 34.72%1,269.2萬 | -2.89%4,035.2萬 | 20.08%1,242.9萬 | -3.65%1,030.9萬 |
其他淨收入(費用) | 2,957.84%4.54億 | -184.91%-1,348.3萬 | 137.31%2,746.2萬 | 88.31%-93.9萬 | 61.43%-229.4萬 | 138.24%1,485.5萬 | 177.16%1,587.9萬 | -117.23%-7,361.2萬 | -143.66%-803.2萬 | 74.47%-594.8萬 |
出售證券收益 | -201.44%-1,769.7萬 | -128.62%-1,319.6萬 | 154.00%3,211.2萬 | -509.86%-3,084.2萬 | 117.77%281.9萬 | 154.90%1,744.5萬 | 338.21%4,610.3萬 | -120.92%-5,946.9萬 | --752.5萬 | ---1,586.2萬 |
股權收益 | 640.33%584.1萬 | 102.65%42.3萬 | -182.70%-1,746.5萬 | 88.67%-40.6萬 | -99.92%4,000 | 81.66%-108.1萬 | -911.52%-1,598.2萬 | -940.54%-617.8萬 | -142.99%-358.3萬 | 192.06%487.9萬 |
特殊收入(費用) | --4.76億 | ---- | 448.78%2,537萬 | 389.12%2,537萬 | --0 | --0 | ---- | -104.42%-727.4萬 | ---877.5萬 | --0 |
-減:重組與併購 | ---4.7億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-減:其他特殊費用 | ---538.3萬 | ---- | 187.72%434.9萬 | ---- | ---- | ---- | ---- | ---495.8萬 | ---- | ---- |
-業務出售收益 | --0 | ---- | 528.88%3,004.7萬 | --3,004.7萬 | --0 | --0 | ---- | -107.32%-700.6萬 | --0 | --0 |
-固定資產出售收益 | ---- | ---- | 93.72%-32.8萬 | 97.61%-32.8萬 | --0 | ---- | ---- | 57.90%-522.6萬 | ---1,373.3萬 | --0 |
其他非經營收入(費用) | -538.50%-963.5萬 | 95.01%-71萬 | -1,716.93%-1,255.5萬 | 254.39%493.9萬 | -201.63%-511.7萬 | 43.63%-150.9萬 | -1,959.27%-1,424.2萬 | 96.91%-69.1萬 | 99.27%-319.9萬 | 127.97%503.5萬 |
稅前利潤 | 9,754.11%4.47億 | -539.62%-3,420.7萬 | 115.01%1,476.8萬 | 265.43%834.6萬 | 78.95%-589.8萬 | 109.22%453.9萬 | 148.27%778.1萬 | -118.39%-9,840.7萬 | -105.72%-504.5萬 | -147.96%-2,801.9萬 |
所得稅 | 19,990.88%1.64億 | 188.84%854.8萬 | -285.25%-1,411.6萬 | 116.11%445.1萬 | -486.99%-812.3萬 | -102.79%-82.2萬 | -362.97%-962.2萬 | 138.38%762萬 | -33.14%-2,763.1萬 | 165.59%209.9萬 |
除稅後利潤 | 5,193.32%2.84億 | -345.68%-4,275.5萬 | 127.24%2,888.4萬 | -82.75%389.5萬 | 107.39%222.5萬 | 106.81%536.1萬 | 187.99%1,740.3萬 | -119.11%-1.06億 | -79.26%2,258.6萬 | -271.83%-3,011.8萬 |
持續經營利潤 | 5,193.32%2.84億 | -345.68%-4,275.5萬 | 127.24%2,888.4萬 | -82.75%389.5萬 | 107.39%222.5萬 | 106.81%536.1萬 | 187.99%1,740.3萬 | -119.11%-1.06億 | -79.26%2,258.6萬 | -271.83%-3,011.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 5,193.32%2.84億 | -345.68%-4,275.5萬 | 127.24%2,888.4萬 | -82.75%389.5萬 | 107.39%222.5萬 | 106.81%536.1萬 | 187.99%1,740.3萬 | -119.11%-1.06億 | -79.26%2,258.6萬 | -271.83%-3,011.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 5,193.32%2.84億 | -345.68%-4,275.5萬 | 127.24%2,888.4萬 | -82.75%389.5萬 | 107.39%222.5萬 | 106.81%536.1萬 | 187.99%1,740.3萬 | -119.11%-1.06億 | -79.26%2,258.6萬 | -271.83%-3,011.8萬 |
基本每股收益 | 3,500.00%0.72 | -316.67%-0.13 | 125.71%0.09 | -85.71%0.01 | 110.00%0.01 | 107.69%0.02 | 185.71%0.06 | -117.95%-0.35 | -80.56%0.07 | -233.33%-0.1 |
稀釋每股收益 | 2,950.00%0.61 | -360.00%-0.13 | 125.71%0.09 | -85.71%0.01 | 110.00%0.01 | 107.69%0.02 | 171.43%0.05 | -120.71%-0.35 | -77.42%0.07 | -233.33%-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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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