(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 | -4.14%3,705.7萬 | -2.28%3,572.1萬 | -0.94%1.48億 | -3.51%3,590.9萬 | -8.46%3,646.4萬 | 6.21%3,865.8萬 | 2.88%3,655.4萬 | 8.20%1.49億 | 5.41%3,721.7萬 | 16.02%3,983.4萬 |
營業收入 | -4.14%3,705.7萬 | -2.28%3,572.1萬 | -0.94%1.48億 | -3.51%3,590.9萬 | -8.46%3,646.4萬 | 6.21%3,865.8萬 | 2.88%3,655.4萬 | 8.20%1.49億 | 5.41%3,721.7萬 | 16.02%3,983.4萬 |
主營業務成本 | -12.23%732.3萬 | -10.96%741.9萬 | -2.79%3,223.8萬 | -14.11%714.4萬 | 3.43%841.8萬 | -2.26%834.3萬 | 1.98%833.2萬 | 0.55%3,316.3萬 | -0.18%831.8萬 | -1.69%813.9萬 |
毛利 | -1.92%2,973.4萬 | 0.28%2,830.2萬 | -0.41%1.15億 | -0.46%2,876.5萬 | -11.51%2,804.6萬 | 8.80%3,031.5萬 | 3.15%2,822.2萬 | 10.61%1.16億 | 7.14%2,889.9萬 | 21.65%3,169.5萬 |
營業費用 | 1.89%1,890萬 | -0.97%1,617.4萬 | -9.05%6,456.9萬 | -12.18%1,527.3萬 | -21.23%1,441.5萬 | 3.85%1,855萬 | -6.61%1,633.2萬 | 3.38%7,099.3萬 | 9.26%1,739.1萬 | 6.28%1,830.1萬 |
銷售和管理費用 | 1.61%164萬 | 3.01%167.7萬 | 20.54%671.3萬 | 7.16%154.2萬 | 46.88%193萬 | 18.94%161.4萬 | 11.58%162.8萬 | 19.35%556.9萬 | 29.64%143.9萬 | 10.14%131.4萬 |
-管理費用 | 1.61%164萬 | 3.01%167.7萬 | 20.54%671.3萬 | 7.16%154.2萬 | 46.88%193萬 | 18.94%161.4萬 | 11.58%162.8萬 | 19.35%556.9萬 | 29.64%143.9萬 | 10.14%131.4萬 |
折舊攤銷及損耗 | -5.44%1,601.5萬 | -9.37%1,332.6萬 | -3.82%5,785.6萬 | -7.69%1,373.1萬 | -19.32%1,248.5萬 | 11.66%1,693.6萬 | 0.10%1,470.4萬 | 1.70%6,015.4萬 | 10.28%1,487.5萬 | 4.84%1,547.4萬 |
-折舊及攤銷 | -5.44%1,601.5萬 | -9.37%1,332.6萬 | -3.82%5,785.6萬 | -7.69%1,373.1萬 | -19.32%1,248.5萬 | 11.66%1,693.6萬 | 0.10%1,470.4萬 | 1.70%6,015.4萬 | 10.28%1,487.5萬 | 4.84%1,547.4萬 |
其他營業費用 | --124.5萬 | --117.1萬 | ---- | ---- | ---- | ---- | ---- | 8.46%527萬 | -18.35%107.7萬 | 19.51%151.3萬 |
營業利潤 | -7.91%1,083.4萬 | 2.00%1,212.8萬 | 13.28%5,077.7萬 | 17.24%1,349.2萬 | 1.77%1,363.1萬 | 17.65%1,176.5萬 | 20.43%1,189萬 | 24.40%4,482.5萬 | 4.08%1,150.8萬 | 51.58%1,339.4萬 |
淨非營業利息收入(費用) | -4.21%-946.3萬 | -7.58%-949.7萬 | -15.01%-3,733萬 | 1.65%-948.5萬 | -9.10%-993.6萬 | -27.52%-908.1萬 | -34.04%-882.8萬 | -20.72%-3,245.7萬 | -47.26%-964.4萬 | -36.17%-910.7萬 |
利息費用 | 4.21%946.3萬 | 7.58%949.7萬 | 15.01%3,733萬 | -1.65%948.5萬 | 9.10%993.6萬 | 27.52%908.1萬 | 34.04%882.8萬 | 20.72%3,245.7萬 | 47.26%964.4萬 | 36.17%910.7萬 |
其他淨收入(費用) | 103.15%22.9萬 | 752.38%89.5萬 | -437.52%-852.5萬 | -48.87%54.5萬 | -26.87%-190.3萬 | -479.44%-727.2萬 | 0.96%10.5萬 | -190.73%-158.6萬 | 494.81%106.6萬 | -163.83%-150萬 |
出售證券收益 | 89.58%-4.7萬 | --28.3萬 | -23.03%773.7萬 | 203.65%349.2萬 | -47.25%469.6萬 | ---45.1萬 | ---- | 975.61%1,005.2萬 | 532.33%115萬 | --890.2萬 |
特殊收入(費用) | 103.66%25萬 | --57.8萬 | -36.17%-1,646.6萬 | ---288.9萬 | 36.98%-675.4萬 | -396.58%-682.3萬 | --0 | -75,675.00%-1,209.2萬 | --0 | ---1,071.8萬 |
-減:其他特殊費用 | ---25萬 | ---107.1萬 | ---283萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | --0 | --49.3萬 | 59.58%1,929.6萬 | --571.9萬 | -36.98%675.4萬 | 396.58%682.3萬 | --0 | --1,209.2萬 | --0 | --1,071.8萬 |
其他非經營收入(費用) | 1,200.00%2.6萬 | -67.62%3.4萬 | -55.07%20.4萬 | 30.95%-5.8萬 | -50.95%15.5萬 | -98.32%2,000 | 0.96%10.5萬 | -84.24%45.4萬 | -2,000.00%-8.4萬 | -86.55%31.6萬 |
稅前利潤 | 134.87%160萬 | 11.34%352.6萬 | -54.35%492.2萬 | 55.36%455.2萬 | -35.70%179.2萬 | -382.51%-458.8萬 | -6.61%316.7萬 | -1.04%1,078.2萬 | -30.86%293萬 | -38.04%278.7萬 |
所得稅 | ||||||||||
除稅後利潤 | 134.87%160萬 | 11.34%352.6萬 | -54.35%492.2萬 | 55.36%455.2萬 | -35.70%179.2萬 | -382.51%-458.8萬 | -6.61%316.7萬 | -1.04%1,078.2萬 | -30.86%293萬 | -38.04%278.7萬 |
持續經營利潤 | 134.87%160萬 | 11.34%352.6萬 | -54.35%492.2萬 | 55.36%455.2萬 | -35.70%179.2萬 | -382.51%-458.8萬 | -6.61%316.7萬 | -1.04%1,078.2萬 | -30.86%293萬 | -38.04%278.7萬 |
歸屬於少數股東的淨利潤 | 84.93%-1.1萬 | 128.57%2,000 | -173.91%-6.3萬 | 236.36%1.5萬 | 175.00%3,000 | -630.00%-7.3萬 | -450.00%-7,000 | 42.50%-2.3萬 | -650.00%-1.1萬 | -119.05%-4,000 |
歸屬於母公司的淨利潤 | 135.68%161.1萬 | 11.03%352.4萬 | -53.86%498.5萬 | 54.27%453.7萬 | -35.90%178.9萬 | -376.32%-451.5萬 | -6.34%317.4萬 | -1.19%1,080.5萬 | -30.57%294.1萬 | -37.66%279.1萬 |
優先股派息 | 1.90%311.6萬 | 2.98%311.2萬 | 3.21%1,228.5萬 | 3.43%310.6萬 | 3.75%309.9萬 | 3.07%305.8萬 | 2.58%302.2萬 | 3.61%1,190.3萬 | 2.95%300.3萬 | 4.15%298.7萬 |
其他優先股派息 | -2.68%10.9萬 | -2.70%10.8萬 | 1.62%43.8萬 | 29.27%10.6萬 | -4.39%10.9萬 | -1.75%11.2萬 | -8.26%11.1萬 | -84.82%43.1萬 | -50.00%8.2萬 | -32.94%11.4萬 |
歸屬於普通股股東的淨利潤 | 79.00%-161.4萬 | 641.46%30.4萬 | -406.08%-773.8萬 | 1,020.14%132.5萬 | -357.74%-141.9萬 | -431.10%-768.5萬 | -87.27%4.1萬 | 54.92%-152.9萬 | -112.47%-14.4萬 | -121.54%-31萬 |
基本每股收益 | 78.95%-0.04 | 873.71%0.01 | -375.00%-0.19 | 0.04 | -300.00%-0.04 | -375.00%-0.19 | -89.73%0.001 | 55.56%-0.04 | 0 | -125.00%-0.01 |
稀釋每股收益 | 78.95%-0.04 | 873.71%0.01 | -375.00%-0.19 | 0.04 | -300.00%-0.04 | -375.00%-0.19 | -89.73%0.001 | 55.56%-0.04 | 0 | -125.00%-0.01 |
每股派息 | 0.00%0.3 | 0.00%0.3 | -20.26%1.2 | -20.26%0.3 | -20.26%0.3 | -20.26%0.3 | -20.26%0.3 | 0.17%1.5048 | 0.10%0.3762 | 0.20%0.3762 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據