(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 | -24.05%1,310.67萬 | 15.52%1,567.19萬 | 9.82%6,792.09萬 | 25.02%1,792.67萬 | 27.83%1,916.96萬 | 16.88%1,725.79萬 | -23.56%1,356.66萬 | -14.37%6,184.89萬 | -15.92%1,433.91萬 | 1,499.62萬 |
營業收入 | -24.05%1,310.67萬 | 15.52%1,567.19萬 | 9.82%6,792.09萬 | 25.02%1,792.67萬 | 27.83%1,916.96萬 | 16.88%1,725.79萬 | -23.56%1,356.66萬 | -14.37%6,184.89萬 | -15.92%1,433.91萬 | --1,499.62萬 |
主營業務成本 | -29.87%306.25萬 | -0.81%377.13萬 | 13.75%1,784.97萬 | 4.69%481.86萬 | 7.95%486.22萬 | 23.37%436.67萬 | 24.84%380.21萬 | 56.08%1,569.16萬 | 12.57%460.26萬 | 450.4萬 |
毛利 | -22.08%1,004.42萬 | 21.88%1,190.06萬 | 8.48%5,007.12萬 | 34.63%1,310.81萬 | 36.36%1,430.75萬 | 14.83%1,289.11萬 | -33.59%976.45萬 | -25.77%4,615.73萬 | -24.90%973.65萬 | 1,049.22萬 |
營業費用 | -18.31%940.89萬 | 7.25%1,003.02萬 | 6.90%4,318.63萬 | 2.48%1,025.15萬 | 19.61%1,206.47萬 | 16.73%1,151.82萬 | -10.44%935.18萬 | -54.96%4,040.01萬 | 29.41%1,000.37萬 | 1,008.66萬 |
銷售和管理費用 | -10.50%296.61萬 | -2.40%275.5萬 | -14.49%1,146.99萬 | -25.25%254.03萬 | -21.01%279.27萬 | -3.15%331.41萬 | -7.71%282.27萬 | -77.86%1,341.41萬 | 28.48%339.84萬 | --353.54萬 |
-銷售費用 | 87.99%52萬 | -95.33%1.18萬 | 855.47%56.01萬 | 330.83%2.36萬 | -58.54%7,410 | 1,076.56%27.66萬 | 2,047.64%25.24萬 | -23.54%5.86萬 | -80.19%5,478 | --1.79萬 |
-管理費用 | -19.47%244.61萬 | 6.73%274.32萬 | -18.31%1,090.98萬 | -25.82%251.67萬 | -20.82%278.53萬 | -10.62%303.75萬 | -15.64%257.03萬 | -77.93%1,335.54萬 | 29.63%339.29萬 | --351.75萬 |
其他營業費用 | -21.47%644.28萬 | 11.43%727.52萬 | 17.53%3,171.64萬 | 16.74%771.12萬 | 41.53%927.2萬 | 27.28%820.41萬 | -11.57%652.91萬 | -7.35%2,698.6萬 | 29.90%660.54萬 | --655.12萬 |
營業利潤 | -53.73%63.53萬 | 353.28%187.04萬 | 19.59%688.49萬 | 1,168.90%285.66萬 | 452.95%224.28萬 | 1.05%137.29萬 | -90.31%41.26萬 | 120.91%575.72萬 | -105.10%-26.72萬 | 40.56萬 |
淨非營業利息收入(費用) | 0.00%-31.43萬 | -0.31%-31.43萬 | 52.85%-125.84萬 | 0.00%-31.53萬 | 0.00%-31.53萬 | -0.00%-31.43萬 | 81.82%-31.34萬 | -16.25%-266.91萬 | 17.01%-31.53萬 | -31.53萬 |
利息費用 | 0.00%31.43萬 | 0.31%31.43萬 | -52.85%125.84萬 | 0.00%31.53萬 | -0.00%31.53萬 | 0.00%31.43萬 | -81.82%31.34萬 | 16.25%266.91萬 | -17.01%31.53萬 | --31.53萬 |
其他淨收入(費用) | 100.31%48.1萬 | 52.08%61.39萬 | 96.08%-61.63萬 | 88.96%-164.52萬 | 359.54%38.51萬 | 147.24%24.01萬 | 367.15%40.37萬 | -1,175.75%-1,570.65萬 | -18,817.28%-1,489.88萬 | -14.84萬 |
出售證券收益 | 165.23%3,326 | -99.15%74 | -58.41%1.87萬 | -35.39%3,095 | 414.83%1.19萬 | -108.27%-5,099 | 136.72%8,756 | -87.27%4.49萬 | 100.75%4,790 | --2,319 |
特殊收入(費用) | 2.13%-17.39萬 | 24.26%27.62萬 | 87.30%-202.47萬 | 86.58%-201.1萬 | 70.88%-5.84萬 | 70.21%-17.77萬 | 240.26%22.23萬 | -1,669.51%-1,594.47萬 | -1,851.85%-1,498.91萬 | ---20.06萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.92%-455 | --0 | ---- |
-減:勾銷 | ---- | ---- | -85.95%205.64萬 | -85.94%205.64萬 | --0 | ---- | ---- | 1,602.79%1,463.68萬 | --1,462.98萬 | --625 |
-固定資產出售收益 | 2.13%-17.39萬 | 24.26%27.62萬 | 102.42%3.16萬 | 112.64%4.54萬 | 70.79%-5.84萬 | 69.92%-17.77萬 | 240.26%22.23萬 | -200.33%-130.83萬 | -136.58%-35.93萬 | ---20萬 |
其他非經營收入(費用) | 54.07%65.15萬 | 95.59%33.76萬 | 619.23%138.98萬 | 324.15%36.27萬 | 765.42%43.16萬 | 1,488.23%42.29萬 | 452.80%17.26萬 | 111.83%19.32萬 | 164.18%8.55萬 | --4.99萬 |
稅前利潤 | -38.25%80.19萬 | 331.45%217萬 | 139.71%501.03萬 | 105.79%89.61萬 | 4,079.24%231.26萬 | 142.27%129.87萬 | -78.91%50.3萬 | 55.51%-1,261.84萬 | -413.71%-1,548.13萬 | -5.81萬 |
所得稅 | -61.63%26.91萬 | 426.05%50.01萬 | 567.09%217.84萬 | 259.03%107.78萬 | -16.08%30.43萬 | 10.31%70.13萬 | 1,484.37%9.51萬 | -59.58%32.66萬 | -10,215.88%-67.78萬 | 36.26萬 |
除稅後利潤 | -10.81%53.28萬 | 309.41%166.99萬 | 121.88%283.19萬 | 98.77%-18.17萬 | 577.40%200.83萬 | 699.15%59.74萬 | -82.85%40.79萬 | 55.63%-1,294.49萬 | -399.57%-1,480.36萬 | -42.07萬 |
持續經營利潤 | -10.81%53.28萬 | 309.41%166.99萬 | 121.88%283.19萬 | 98.77%-18.17萬 | 577.40%200.83萬 | 699.15%59.74萬 | -82.85%40.79萬 | 55.63%-1,294.49萬 | -399.57%-1,480.36萬 | ---42.07萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -10.81%53.28萬 | 309.41%166.99萬 | 121.88%283.19萬 | 98.77%-18.17萬 | 577.40%200.83萬 | 699.15%59.74萬 | -82.85%40.79萬 | 55.63%-1,294.49萬 | -399.57%-1,480.36萬 | -42.07萬 |
優先股派息 | 0.00%20.48萬 | 0.00%20.48萬 | 0.00%81.93萬 | 0.00%20.48萬 | 0.00%20.48萬 | 0.00%20.48萬 | 0.00%20.48萬 | 33.33%81.93萬 | 64.52%20.48萬 | 20.48萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -16.44%32.8萬 | 621.52%146.51萬 | 114.62%201.26萬 | 97.42%-38.65萬 | 388.32%180.35萬 | 228.90%39.26萬 | -90.66%20.31萬 | 53.79%-1,376.43萬 | -411.57%-1,500.84萬 | -62.55萬 |
基本每股收益 | 18.12%0.0002 | 827.27%0.0007 | 107.86%0.0008 | 98.81%-0.0001 | 389.03%0.0007 | 231.86%0.0001 | -90.35%0.0001 | 0.00%-0.01 | -747.80%-0.0105 | -0.0002 |
稀釋每股收益 | 5.61%0.0001 | 610.39%0.0005 | 105.60%0.0006 | 98.81%-0.0001 | 307.17%0.0005 | 194.69%0.0001 | -88.02%0.0001 | 0.00%-0.01 | -747.80%-0.0105 | -0.0002 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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暫無數據