(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 | 1.54%2.29億 | -5.67%2.22億 | -1.05%9.17億 | -2.39%2.26億 | -0.51%2.29億 | -3.28%2.26億 | 2.02%2.36億 | 0.82%9.26億 | -3.17%2.31億 | -2.76%2.3億 |
營業收入 | -0.02%2.22億 | -5.55%2.18億 | -1.30%8.99億 | -2.55%2.22億 | -0.85%2.25億 | -3.51%2.22億 | 1.75%2.31億 | 0.84%9.11億 | -3.45%2.27億 | -2.46%2.27億 |
主營業務成本 | -0.41%6,309.7萬 | -4.79%6,025.6萬 | -1.86%2.5億 | -1.98%6,267萬 | -4.84%6,093.9萬 | -2.71%6,335.4萬 | 2.25%6,328.6萬 | 2.76%2.55億 | -1.65%6,393.8萬 | 2.30%6,404萬 |
毛利 | 2.29%1.66億 | -6.00%1.62億 | -0.74%6.66億 | -2.54%1.63億 | 1.16%1.68億 | -3.50%1.62億 | 1.94%1.72億 | 0.11%6.71億 | -3.74%1.68億 | -4.58%1.66億 |
營業費用 | -4.73%1.17億 | -3.07%1.19億 | 3.09%4.83億 | 7.36%1.19億 | 1.93%1.18億 | 1.58%1.23億 | 1.79%1.23億 | -0.09%4.68億 | -7.22%1.11億 | -2.81%1.16億 |
銷售和管理費用 | -0.22%1.01億 | -1.25%1.01億 | 7.17%4.03億 | 6.57%1.02億 | 6.21%9,725.3萬 | 6.20%1.01億 | 9.74%1.02億 | 2.14%3.76億 | 1.66%9,532.7萬 | -3.06%9,157.1萬 |
折舊攤銷及損耗 | -26.53%1,528.1萬 | -26.38%1,489.4萬 | -15.85%7,844.3萬 | -19.34%1,632.9萬 | -12.05%2,108.4萬 | -14.35%2,080萬 | -18.15%2,023萬 | -7.21%9,321.9萬 | -18.64%2,024.5萬 | -4.84%2,397.3萬 |
-折舊及攤銷 | -26.53%1,528.1萬 | -26.38%1,489.4萬 | -15.85%7,844.3萬 | -19.34%1,632.9萬 | -12.05%2,108.4萬 | -14.35%2,080萬 | -18.15%2,023萬 | -7.21%9,321.9萬 | -18.64%2,024.5萬 | -4.84%2,397.3萬 |
其他營業費用 | -15.66%28萬 | 1,021.15%312.8萬 | 338.47%162.4萬 | 121.69%103.6萬 | -104.51%-2.4萬 | -61.48%33.2萬 | -89.69%27.9萬 | -276.42%-68.1萬 | -729.38%-477.7萬 | 338.57%53.2萬 |
營業利潤 | 23.95%4,925萬 | -13.24%4,305.6萬 | -9.56%1.84億 | -21.88%4,431.8萬 | -0.62%5,004.6萬 | -16.41%3,973.5萬 | 2.30%4,962.4萬 | 0.57%2.03億 | 3.86%5,673.3萬 | -8.43%5,035.8萬 |
淨非營業利息收入(費用) | -6.97%-3,389萬 | -7.30%-3,272.4萬 | -8.24%-1.27億 | -14.88%-3,244.9萬 | -9.72%-3,225.5萬 | -5.66%-3,168.3萬 | -3.03%-3,049.7萬 | 4.04%-1.17億 | 5.81%-2,824.6萬 | 5.19%-2,939.7萬 |
利息費用 | 6.97%3,389萬 | 7.30%3,272.4萬 | 8.24%1.27億 | 14.88%3,244.9萬 | 9.72%3,225.5萬 | 5.66%3,168.3萬 | 3.03%3,049.7萬 | -4.04%1.17億 | -5.81%2,824.6萬 | -5.19%2,939.7萬 |
其他淨收入(費用) | 108.76%82.7萬 | 213.91%1,445.6萬 | 29.88%-8,374.4萬 | 34.06%-3,076.9萬 | 75.99%-3,084.4萬 | -125.96%-944萬 | -165.67%-1,269.1萬 | -312.12%-1.19億 | -384.05%-4,666.4萬 | -808.58%-1.28億 |
出售證券收益 | 164.10%243.9萬 | 215.04%1,496.3萬 | 72.16%-3,134.5萬 | 37.52%-2,869.3萬 | 111.61%1,416萬 | -110.52%-380.5萬 | -167.85%-1,300.7萬 | -302.16%-1.13億 | -382.19%-4,592萬 | -778.85%-1.22億 |
特殊收入(費用) | 55.46%-279.2萬 | -1,075.58%-202.2萬 | -1,377.36%-5,605.1萬 | -218.07%-350.2萬 | -1,612.14%-4,610.8萬 | ---626.9萬 | ---17.2萬 | ---379.4萬 | ---110.1萬 | ---269.3萬 |
-減:其他特殊費用 | -55.46%279.2萬 | 1,075.58%202.2萬 | 1,377.36%5,605.1萬 | 218.07%350.2萬 | 1,612.14%4,610.8萬 | --626.9萬 | --17.2萬 | --379.4萬 | --110.1萬 | --269.3萬 |
其他非經營收入(費用) | 86.12%118萬 | 210.45%151.5萬 | 219.70%365.2萬 | 299.44%142.6萬 | 129.34%110.4萬 | 220.20%63.4萬 | 210.83%48.8萬 | -598.53%-305.1萬 | 130.32%35.7萬 | -2,496.82%-376.3萬 |
稅前利潤 | 1,266.21%1,618.7萬 | 285.15%2,478.8萬 | 19.73%-2,690.5萬 | -3.98%-1,890萬 | 87.86%-1,305.3萬 | -102.57%-138.8萬 | -83.17%643.6萬 | -124.62%-3,351.7萬 | -144.26%-1,817.7萬 | -355.21%-1.07億 |
所得稅 | 332.61%1,249.8萬 | 246.46%1,120.1萬 | -205.34%-4,648.2萬 | -1,225.76%-5,799.9萬 | -49.22%539.5萬 | -81.02%288.9萬 | -75.37%323.3萬 | 135.60%4,412.6萬 | 1,289.84%515.2萬 | 25.16%1,062.5萬 |
除稅後利潤 | 186.25%368.9萬 | 324.20%1,358.7萬 | 125.21%1,957.7萬 | 267.60%3,909.9萬 | 84.38%-1,844.8萬 | -111.05%-427.7萬 | -87.24%320.3萬 | -166.14%-7,764.3萬 | -156.22%-2,332.9萬 | -451.23%-1.18億 |
持續經營利潤 | 186.25%368.9萬 | 324.20%1,358.7萬 | 125.21%1,957.7萬 | 267.60%3,909.9萬 | 84.38%-1,844.8萬 | -111.05%-427.7萬 | -87.24%320.3萬 | -166.14%-7,764.3萬 | -156.22%-2,332.9萬 | -451.23%-1.18億 |
歸屬於少數股東的淨利潤 | 26.17%-15.8萬 | -73.96%13.2萬 | 367.42%23.8萬 | 97.51%-1萬 | 27.42%-4.5萬 | -228.14%-21.4萬 | 143.75%50.7萬 | -127.05%-8.9萬 | -636.00%-40.2萬 | -154.87%-6.2萬 |
歸屬於母公司的淨利潤 | 194.68%384.7萬 | 399.07%1,345.5萬 | 124.94%1,933.9萬 | 270.58%3,910.9萬 | 84.41%-1,840.3萬 | -110.55%-406.3萬 | -89.17%269.6萬 | -166.25%-7,755.4萬 | -155.35%-2,292.7萬 | -452.23%-1.18億 |
優先股派息 | -39.46%4,321.8萬 | 0 | -74.40%466.6萬 | |||||||
其他優先股派息 | 0 | 0 | 0 | 2,667.8萬 | 0 | 2,667.8萬 | ||||
歸屬於普通股股東的淨利潤 | 194.68%384.7萬 | 399.07%1,345.5萬 | 113.12%1,933.9萬 | 270.58%3,910.9萬 | 87.68%-1,840.3萬 | -121.59%-406.3萬 | -55.45%269.6萬 | -422.82%-1.47億 | -201.07%-2,292.7萬 | -1,077.16%-1.49億 |
基本每股收益 | 200.00%0.01 | 200.00%0.03 | 109.43%0.05 | 266.67%0.1 | 89.36%-0.05 | -116.95%-0.01 | -47.29%0.01 | -470.17%-0.53 | -184.38%-0.06 | -1,080.66%-0.47 |
稀釋每股收益 | 200.00%0.01 | 200.00%0.03 | 109.43%0.05 | 250.00%0.09 | 90.20%-0.05 | -116.95%-0.01 | -47.29%0.01 | -470.17%-0.53 | -184.38%-0.06 | -1,164.12%-0.51 |
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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