(Q2)2024/06/30 | (FY)2023/12/31 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q2)2022/06/30 | (Q1)2022/03/31 | (FY)2021/12/31 | (Q4)2021/12/31 | (Q3)2021/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 18.39%3億 | 15.10%10.46億 | 13.10%2.53億 | 17.96%2.49億 | 14.75%9.09億 | 2.24億 | 16.40%2.11億 | 7.62%7.92億 | 11.32%2.1億 | 12.07%2.04億 |
營業收入 | 18.39%3億 | 15.10%10.46億 | 13.10%2.53億 | 17.96%2.49億 | 14.75%9.09億 | --2.24億 | 16.40%2.11億 | 7.62%7.92億 | 11.32%2.1億 | 12.07%2.04億 |
主營業務成本 | 17.54%2.39億 | 15.88%8.38億 | 14.27%2.03億 | 16.96%1.98億 | 14.62%7.23億 | 1.78億 | 15.45%1.69億 | 7.11%6.31億 | 10.85%1.68億 | 10.51%1.62億 |
毛利 | 21.79%6,128.8萬 | 12.08%2.08億 | 8.62%5,032.2萬 | 21.99%5,121.8萬 | 15.26%1.86億 | 4,632.9萬 | 20.38%4,198.6萬 | 9.70%1.61億 | 13.28%4,193.9萬 | 18.57%4,156.7萬 |
營業費用 | 76.94%4,428.3萬 | 25.01%1.67億 | -47.85%2,502.7萬 | 118.59%4,476.1萬 | 2.11%1.34億 | 4,798.8萬 | -36.65%2,047.7萬 | 14.96%1.31億 | 81.82%4,323.6萬 | -26.23%2,593.3萬 |
銷售和管理費用 | 76.94%4,428.3萬 | 25.01%1.67億 | -47.85%2,502.7萬 | 41.11%4,476.1萬 | 2.11%1.34億 | --4,798.8萬 | 7.64%3,172.1萬 | 27.87%1.31億 | 146.90%5,144.8萬 | -27.74%2,322.7萬 |
-銷售費用 | ---- | ---- | ---- | 16.11%3,683.2萬 | ---- | --3,366.1萬 | 7.64%3,172.1萬 | 15.16%1.18億 | 84.37%3,841.9萬 | -27.74%2,322.7萬 |
-管理費用 | ---- | ---- | ---- | --792.9萬 | ---- | --1,432.7萬 | ---- | --1,302.9萬 | ---- | ---- |
折舊攤銷及損耗 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.07%270.6萬 |
-折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.07%270.6萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---1,124.4萬 | ---- | ---- | ---- |
營業利潤 | -32.77%1,700.5萬 | -21.24%4,094.6萬 | 1,624.71%2,529.5萬 | -69.98%645.7萬 | 72.44%5,199萬 | -165.9萬 | 742.17%2,150.9萬 | -8.49%3,015萬 | -109.79%-129.7萬 | 16,385.42%1,563.4萬 |
淨非營業利息收入(費用) | -51.85%-106.6萬 | -48.44%-285.9萬 | -66.75%-70.2萬 | -72.48%-70.2萬 | -17.65%-192.6萬 | -42.1萬 | 2.16%-40.7萬 | 24.07%-163.7萬 | 10.16%-39.8萬 | 18.51%-40.5萬 |
利息費用 | 51.85%106.6萬 | 48.44%285.9萬 | 66.75%70.2萬 | 72.48%70.2萬 | 17.65%192.6萬 | --42.1萬 | -2.16%40.7萬 | -24.07%163.7萬 | -10.16%39.8萬 | -18.51%40.5萬 |
其他淨收入(費用) | 39.74%-9.1萬 | 8.93%-36.7萬 | -88.75%-15.1萬 | 48.10%-4.1萬 | -115.51%-40.3萬 | -8萬 | 43.17%-7.9萬 | 83.45%-18.7萬 | 94.06%-4.9萬 | 170.67%15.9萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 172.20%16.1萬 |
-減:重組與併購 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -172.20%-16.1萬 |
其他非經營收入(費用) | 39.74%-9.1萬 | 8.93%-36.7萬 | -88.75%-15.1萬 | 48.10%-4.1萬 | -115.51%-40.3萬 | ---8萬 | -403.85%-7.9萬 | 24.60%-18.7萬 | 55.83%-7.2萬 | 0.00%-2,000 |
稅前利潤 | -35.16%1,584.8萬 | -24.05%3,772萬 | 1,231.57%2,444.2萬 | -72.82%571.4萬 | 75.32%4,966.1萬 | -216萬 | 951.68%2,102.3萬 | -4.50%2,832.6萬 | -114.56%-174.4萬 | 1,981.17%1,538.8萬 |
所得稅 | ||||||||||
除稅後利潤 | -35.16%1,584.8萬 | -24.05%3,772萬 | 1,231.57%2,444.2萬 | -72.82%571.4萬 | 75.32%4,966.1萬 | -216萬 | 951.68%2,102.3萬 | -4.50%2,832.6萬 | -114.56%-174.4萬 | 1,981.17%1,538.8萬 |
持續經營利潤 | -35.16%1,584.8萬 | -24.05%3,772萬 | 1,231.57%2,444.2萬 | -72.82%571.4萬 | 75.32%4,966.1萬 | ---216萬 | 951.68%2,102.3萬 | -4.50%2,832.6萬 | -114.56%-174.4萬 | 1,981.17%1,538.8萬 |
歸屬於少數股東的淨利潤 | 75.77%522.4萬 | -2.96%1,381.8萬 | -21.38%297.2萬 | 31.17%401萬 | 18.55%1,424萬 | 378萬 | 47.97%305.7萬 | 23.62%1,201.2萬 | 37.63%317.1萬 | 30.88%312.4萬 |
歸屬於母公司的淨利潤 | -50.52%1,062.4萬 | -32.52%2,390.2萬 | 461.45%2,147萬 | -90.52%170.4萬 | 117.12%3,542.1萬 | -594萬 | 26,914.93%1,796.6萬 | -18.20%1,631.4萬 | -150.82%-491.5萬 | 482.65%1,226.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -50.52%1,062.4萬 | -32.52%2,390.2萬 | 461.45%2,147萬 | -90.52%170.4萬 | 117.12%3,542.1萬 | -594萬 | 26,914.93%1,796.6萬 | -18.20%1,631.4萬 | -150.82%-491.5萬 | 482.65%1,226.4萬 |
基本每股收益 | -50.52%0.1746 | -32.52%0.3928 | 461.45%0.3529 | -90.52%0.028 | 117.12%0.5822 | -0.0976 | 26,919.16%0.2953 | -18.20%0.2681 | -150.82%-0.0808 | 482.65%0.2016 |
稀釋每股收益 | -50.52%0.1746 | -32.52%0.3928 | 461.45%0.3529 | -90.52%0.028 | 117.12%0.5822 | -0.0976 | 26,919.16%0.2953 | -18.20%0.2681 | -150.82%-0.0808 | 482.65%0.2016 |
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 |
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