(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 | 2.24%6.07億 | -0.42%6.06億 | 1.53%24.13億 | -2.00%6.08億 | -2.25%6.03億 | 0.97%5.94億 | 10.35%6.08億 | 5.32%23.77億 | 11.33%6.21億 | 10.66%6.17億 |
營業收入 | 2.24%6.07億 | -0.42%6.06億 | 1.53%24.13億 | -2.00%6.08億 | -2.25%6.03億 | 0.97%5.94億 | 10.35%6.08億 | 5.32%23.77億 | 11.33%6.21億 | 10.66%6.17億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 5.09%5.27億 | 2.05%5.26億 | 3.41%20.61億 | 2.55%5.25億 | 0.12%5.19億 | 1.71%5.02億 | 9.77%5.16億 | 1.23%19.93億 | 6.22%5.11億 | 7.31%5.19億 |
銷售和管理費用 | 25.20%5,219.8萬 | 5.86%5,307萬 | -3.15%1.91億 | 5.07%5,158.4萬 | -5.33%4,735.6萬 | -15.43%4,169.2萬 | 3.24%5,013.4萬 | -3.59%1.97億 | -3.10%4,909.4萬 | -0.90%5,002.2萬 |
-管理費用 | 25.20%5,219.8萬 | 5.86%5,307萬 | -3.15%1.91億 | 5.07%5,158.4萬 | -5.33%4,735.6萬 | -15.43%4,169.2萬 | 3.24%5,013.4萬 | -3.59%1.97億 | -3.10%4,909.4萬 | -0.90%5,002.2萬 |
折舊攤銷及損耗 | -1.19%3,131.3萬 | -1.75%3,136.5萬 | -5.37%1.26億 | -5.04%3,099.7萬 | -3.58%3,117.3萬 | -1.02%3,169.1萬 | -11.17%3,192.3萬 | -1.67%1.33億 | -6.39%3,264.1萬 | -1.68%3,233萬 |
-折舊及攤銷 | -1.19%3,131.3萬 | -1.75%3,136.5萬 | -5.37%1.26億 | -5.04%3,099.7萬 | -3.58%3,117.3萬 | -1.02%3,169.1萬 | -11.17%3,192.3萬 | -1.67%1.33億 | -6.39%3,264.1萬 | -1.68%3,233萬 |
其他營業費用 | 3.60%4.44億 | 1.89%4.42億 | 4.89%17.44億 | 2.84%4.42億 | 1.02%4.41億 | 3.97%4.28億 | 12.55%4.33億 | 2.08%16.63億 | 8.52%4.3億 | 9.08%4.36億 |
營業利潤 | -13.24%8,014.5萬 | -14.14%7,956.2萬 | -8.22%3.52億 | -23.31%8,376萬 | -14.81%8,358.9萬 | -2.83%9,238萬 | 13.66%9,266萬 | 33.28%3.84億 | 43.68%1.09億 | 32.56%9,812.1萬 |
淨非營業利息收入(費用) | 9.48%-4,865.2萬 | 8.04%-4,882.1萬 | -41.69%-2.11億 | 8.00%-4,920.4萬 | -31.46%-5,445.7萬 | -94.30%-5,374.9萬 | -104.25%-5,309萬 | -40.88%-1.49億 | -96.56%-5,348萬 | -56.12%-4,142.6萬 |
利息收入 | 53.59%199.2萬 | 111.82%247.4萬 | -51.26%779.2萬 | 1,380.19%400.7萬 | -74.17%132萬 | -76.68%129.7萬 | -79.25%116.8萬 | -33.40%1,598.8萬 | -105.37%-31.3萬 | -14.67%511.1萬 |
利息費用 | -8.00%5,064.4萬 | -5.46%5,129.5萬 | 32.66%2.18億 | 0.08%5,321.1萬 | 19.86%5,577.7萬 | 65.68%5,504.6萬 | 71.59%5,425.8萬 | 27.10%1.65億 | 60.93%5,316.7萬 | 43.08%4,653.7萬 |
其他淨收入(費用) | -15,404.49%-8,524.6萬 | 71.32%-3.9萬 | 30.95%-384.1萬 | -1,234.56%-544.5萬 | 114.41%118.3萬 | -84.86%55.7萬 | 78.31%-13.6萬 | -154.58%-556.3萬 | -133.77%-40.8萬 | -34.82%-820.8萬 |
特殊收入(費用) | -15,404.49%-8,524.6萬 | 71.32%-3.9萬 | 30.95%-384.1萬 | -1,234.56%-544.5萬 | 114.41%118.3萬 | -84.86%55.7萬 | 78.31%-13.6萬 | -154.58%-556.3萬 | -133.77%-40.8萬 | -34.82%-820.8萬 |
-減:其他特殊費用 | 4,988.94%8,233.9萬 | -71.32%3.9萬 | -77.49%853.2萬 | 1,538.97%668.7萬 | -99.76%9.1萬 | --161.8萬 | --13.6萬 | 907.48%3,789.5萬 | --40.8萬 | --3,748.7萬 |
-固定資產出售收益 | -233.66%-290.7萬 | ---- | -85.49%469.1萬 | --124.2萬 | -95.65%127.4萬 | -40.90%217.5萬 | ---- | 487.96%3,233.2萬 | --0 | 580.93%2,927.9萬 |
稅前利潤 | -237.17%-5,375.3萬 | -22.14%3,070.2萬 | -39.93%1.38億 | -47.39%2,911.1萬 | -37.48%3,031.5萬 | -44.88%3,918.8萬 | -28.18%3,943.4萬 | 19.19%2.3億 | 10.63%5,533.6萬 | 17.13%4,848.7萬 |
所得稅 | -282.72%-2,037.9萬 | -34.71%807.1萬 | -43.72%3,539.9萬 | -63.75%536.3萬 | -42.01%652.1萬 | -40.98%1,115.3萬 | -31.18%1,236.2萬 | -48.75%6,289.9萬 | -85.40%1,479.3萬 | 33.96%1,124.6萬 |
除稅後的權益收益 | -45.57%81.1萬 | -96.96%2.8萬 | -4.97%453.4萬 | 43.45%141.3萬 | -33.80%70.9萬 | 0.68%149萬 | -25.34%92.2萬 | -33.19%477.1萬 | -34.07%98.5萬 | -34.70%107.1萬 |
除稅後利潤 | -210.29%-3,256.3萬 | -19.06%2,265.9萬 | -37.57%1.07億 | -39.41%2,516.1萬 | -36.04%2,450.3萬 | -44.99%2,952.5萬 | -26.68%2,799.4萬 | 122.30%1.72億 | 183.35%4,152.8萬 | 10.60%3,831.2萬 |
持續經營利潤 | -210.29%-3,256.3萬 | -19.06%2,265.9萬 | -37.57%1.07億 | -39.41%2,516.1萬 | -36.04%2,450.3萬 | -44.99%2,952.5萬 | -26.68%2,799.4萬 | 122.30%1.72億 | 183.35%4,152.8萬 | 10.60%3,831.2萬 |
歸屬於少數股東的淨利潤 | -8.70%-5萬 | 0.00%-9,000 | -17.36%-14.2萬 | -3,450.00%-7.1萬 | 36.00%-1.6萬 | 14.81%-4.6萬 | 77.50%-9,000 | 34.59%-12.1萬 | 92.86%-2,000 | 63.77%-2.5萬 |
歸屬於母公司的淨利潤 | -209.95%-3,251.3萬 | -19.05%2,266.8萬 | -37.53%1.07億 | -39.24%2,523.2萬 | -36.04%2,451.9萬 | -44.96%2,957.1萬 | -26.73%2,800.3萬 | 121.93%1.72億 | 183.40%4,153萬 | 10.45%3,833.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | -19.62%383.4萬 | -37.90%1,822.3萬 | -39.62%427.9萬 | -36.44%415.9萬 | -45.31%501.6萬 | -27.09%477萬 | 320.31%2,934.6萬 | 206.70%708.7萬 | 9.98%654.3萬 |
歸屬於普通股股東的淨利潤 | -232.41%-3,251.3萬 | -18.93%1,883.4萬 | -37.46%8,910.2萬 | -39.17%2,095.3萬 | -35.96%2,036萬 | -44.89%2,455.5萬 | -26.66%2,323.3萬 | 102.26%1.42億 | 179.81%3,444.3萬 | 10.55%3,179.4萬 |
基本每股收益 | -225.00%-0.25 | -21.05%0.15 | -38.14%0.73 | -24.14%0.22 | -34.62%0.17 | -45.95%0.2 | -26.92%0.19 | 100.00%1.18 | 170.73%0.29 | 8.33%0.26 |
稀釋每股收益 | -225.00%-0.25 | -26.32%0.14 | -38.46%0.72 | -25.00%0.21 | -38.46%0.16 | -45.95%0.2 | -26.92%0.19 | 101.72%1.17 | 168.29%0.28 | 8.33%0.26 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據