(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 | 759.48%199.4萬 | -57.46%56.7萬 | 86.76%483.9萬 | 194.74%139.75萬 | 102.89%187.67萬 | -70.47%23.2萬 | 228.15%133.3萬 | 1,105.63%259.1萬 | 1,689.17%47.41萬 | 11,235.10%92.5萬 |
營業收入 | 759.48%199.4萬 | -57.46%56.7萬 | 86.76%483.9萬 | 194.74%139.75萬 | 102.89%187.67萬 | -70.47%23.2萬 | 228.15%133.3萬 | 1,105.63%259.1萬 | 1,689.17%47.41萬 | 11,235.10%92.5萬 |
主營業務成本 | 2,367.31%256.6萬 | 21.53%177.8萬 | 195.45%597.4萬 | 158.47%144.28萬 | 341.58%296.47萬 | 63.50%10.4萬 | 100.74%146.3萬 | 1,331.59%202.2萬 | 14,877.57%55.82萬 | 63,901.24%67.14萬 |
毛利 | -546.88%-57.2萬 | -831.54%-121.1萬 | -299.47%-113.5萬 | 46.05%-4.54萬 | -528.96%-108.79萬 | -82.27%12.8萬 | 59.70%-13萬 | 672.39%56.9萬 | -469.23%-8.41萬 | 2,810.77%25.36萬 |
營業費用 | 23.76%2,647萬 | 15.29%2,525.2萬 | 21.33%7,865.3萬 | -23.67%1,658.77萬 | 47.04%1,877.39萬 | 40.47%2,138.8萬 | 45.06%2,190.3萬 | 58.99%6,482.5萬 | 47.23%2,173.13萬 | 57.53%1,276.83萬 |
銷售和管理費用 | 35.87%1,775.4萬 | 23.82%1,689.7萬 | 14.12%4,912.4萬 | -13.75%1,131.41萬 | 33.60%1,109.71萬 | 26.71%1,306.7萬 | 20.22%1,364.6萬 | 71.06%4,304.7萬 | 36.98%1,311.75萬 | 80.92%830.61萬 |
-管理費用 | 35.87%1,775.4萬 | 23.82%1,689.7萬 | 14.12%4,912.4萬 | -13.75%1,131.41萬 | 33.60%1,109.71萬 | 26.71%1,306.7萬 | 20.22%1,364.6萬 | 71.06%4,304.7萬 | 36.98%1,311.75萬 | 80.92%830.61萬 |
折舊攤銷及損耗 | 19.44%68.2萬 | -9.08%55.1萬 | -6.10%206.2萬 | 276.44%61.23萬 | -51.65%27.25萬 | -38.21%57.1萬 | 11.07%60.6萬 | 98.71%219.6萬 | -60.58%16.27萬 | 68.96%56.37萬 |
-折舊及攤銷 | 19.44%68.2萬 | -9.08%55.1萬 | -6.10%206.2萬 | 276.44%61.23萬 | -51.65%27.25萬 | -38.21%57.1萬 | 11.07%60.6萬 | 98.71%219.6萬 | -60.58%16.27萬 | 68.96%56.37萬 |
其他營業費用 | 3.66%803.4萬 | 2.00%780.4萬 | 40.27%2,746.7萬 | -44.84%466.13萬 | 89.93%740.44萬 | 94.29%775萬 | 138.88%765.1萬 | 35.02%1,958.2萬 | 77.14%845.11萬 | 22.58%389.84萬 |
營業利潤 | -27.20%-2,704.2萬 | -20.11%-2,646.3萬 | -24.17%-7,978.8萬 | 23.76%-1,663.31萬 | -58.71%-1,986.19萬 | -46.58%-2,126萬 | -42.86%-2,203.3萬 | -57.88%-6,425.6萬 | -48.03%-2,181.54萬 | -54.22%-1,251.46萬 |
淨非營業利息收入(費用) | -12.84%-147.6萬 | -19.90%-142.8萬 | -10.34%-421.6萬 | -17.08%-103.29萬 | 10.55%-68.45萬 | -56.96%-130.8萬 | 11.13%-119.1萬 | -31.41%-382.1萬 | -17.61%-88.22萬 | -4.51%-76.52萬 |
利息費用 | 12.84%147.6萬 | 19.90%142.8萬 | 10.34%421.6萬 | 17.08%103.29萬 | -10.55%68.45萬 | 56.96%130.8萬 | -11.13%119.1萬 | 31.41%382.1萬 | 17.61%88.22萬 | 4.51%76.52萬 |
其他淨收入(費用) | 7,652.17%1.63億 | 95.85%-6.3萬 | -141.18%-560.9萬 | -488.29%-1,236.23萬 | 404.27%617.14萬 | -83.76%210.1萬 | -223.91%-151.9萬 | 252.54%1,362萬 | 203.74%318.38萬 | 28.43%-202.83萬 |
出售證券收益 | ---- | 80.11%-36萬 | ---- | ---- | ---- | ---- | -151.08%-181萬 | 148.58%451.5萬 | ---307 | ---- |
特殊收入(費用) | --1.64億 | ---- | -293.10%-1,561.8萬 | -3,615,177.78%-1,561.8萬 | --0 | --0 | ---- | ---397.3萬 | ---432 | --0 |
-減:資本性資產減值 | ---- | ---- | --1,561.8萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---1.64億 | ---- | ---- | ---- | ---- | ---- | ---- | --397.3萬 | --432 | ---- |
其他非經營收入(費用) | -132.98%-69.3萬 | 2.06%29.7萬 | -23.47%1,000.9萬 | 2.23%325.57萬 | 404.27%617.14萬 | -83.76%210.1萬 | 825.49%29.1萬 | 3,479.86%1,307.8萬 | -48.84%318.46萬 | 28.43%-202.83萬 |
稅前利潤 | 756.45%1.34億 | -12.98%-2,795.4萬 | -64.56%-8,961.3萬 | -53.88%-3,002.83萬 | 6.10%-1,437.49萬 | -751.54%-2,046.7萬 | -43.59%-2,474.3萬 | -3.66%-5,445.7萬 | -5.16%-1,951.38萬 | -31.05%-1,530.82萬 |
所得稅 | 0 | 0 | 192.24%32.1萬 | 82.43%-4.9萬 | 7,725.79%49.07萬 | -668.67%-2.1萬 | -37.21%-10萬 | 68.96%-34.8萬 | 75.15%-27.87萬 | 6,270 |
除稅後利潤 | 757.12%1.34億 | -13.44%-2,795.4萬 | -66.21%-8,993.4萬 | -55.86%-2,997.93萬 | 2.93%-1,486.56萬 | -751.64%-2,044.6萬 | -43.62%-2,464.3萬 | -5.24%-5,410.9萬 | -10.32%-1,923.52萬 | -31.11%-1,531.44萬 |
持續經營利潤 | 757.12%1.34億 | -13.44%-2,795.4萬 | -66.21%-8,993.4萬 | -55.86%-2,997.93萬 | 2.93%-1,486.56萬 | -751.64%-2,044.6萬 | -43.62%-2,464.3萬 | -5.24%-5,410.9萬 | -10.32%-1,923.52萬 | -31.11%-1,531.44萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 757.12%1.34億 | -13.44%-2,795.4萬 | -66.21%-8,993.4萬 | -55.86%-2,997.93萬 | 2.93%-1,486.56萬 | -751.64%-2,044.6萬 | -43.62%-2,464.3萬 | -5.24%-5,410.9萬 | -10.32%-1,923.52萬 | -31.11%-1,531.44萬 |
優先股派息 | 20.80%1,431.8萬 | 1,185.3萬 | ||||||||
其他優先股派息 | -1.36億 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 891.69%2.56億 | -13.44%-2,795.4萬 | -66.21%-8,993.4萬 | -55.86%-2,997.93萬 | 2.93%-1,486.56萬 | -1,245.35%-3,229.9萬 | -43.62%-2,464.3萬 | -5.24%-5,410.9萬 | -10.32%-1,923.52萬 | -31.11%-1,531.44萬 |
基本每股收益 | 771.05%5.1 | 3.45%-0.56 | -53.91%-1.97 | -35.56%-0.61 | 11.11%-0.32 | -1,166.67%-0.76 | -41.46%-0.58 | 3.76%-1.28 | -2.27%-0.45 | -24.14%-0.36 |
稀釋每股收益 | 477.63%2.87 | 3.45%-0.56 | -53.91%-1.97 | -35.56%-0.61 | 11.11%-0.32 | -1,166.67%-0.76 | -41.46%-0.58 | 3.76%-1.28 | -2.27%-0.45 | -24.14%-0.36 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據
暫無數據