(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 | 47.03%4.31億 | 21.64%2.94億 | -16.35%12.1億 | -6.65%3.98億 | -17.35%2.77億 | -20.46%2.93億 | -23.55%2.42億 | 41.35%14.46億 | 6.90%4.26億 | 56.72%3.36億 |
營業收入 | 47.03%4.31億 | 21.64%2.94億 | -16.35%12.1億 | -6.65%3.98億 | -17.35%2.77億 | -20.46%2.93億 | -23.55%2.42億 | 41.35%14.46億 | 6.90%4.26億 | 56.72%3.36億 |
主營業務成本 | 51.27%3.67億 | 26.70%2.51億 | -14.19%9.95億 | -4.93%3.32億 | -17.11%2.23億 | -16.52%2.43億 | -21.23%1.98億 | 37.92%11.6億 | 11.57%3.49億 | 50.53%2.69億 |
毛利 | 26.68%6,417.6萬 | -1.16%4,346.1萬 | -25.08%2.15億 | -14.44%6,605.4萬 | -18.35%5,428.6萬 | -35.12%5,066.1萬 | -32.51%4,397.3萬 | 57.13%2.87億 | -10.11%7,719.9萬 | 88.02%6,648.6萬 |
營業費用 | 22.35%5,421.8萬 | 13.73%4,457萬 | -2.21%1.75億 | 12.10%4,879.5萬 | 0.52%4,239.3萬 | -13.44%4,431.4萬 | -6.10%3,918.8萬 | 45.10%1.79億 | 2.67%4,353萬 | 44.41%4,217.4萬 |
銷售和管理費用 | 22.35%5,421.8萬 | 13.73%4,457萬 | -2.21%1.75億 | 12.10%4,879.5萬 | 0.52%4,239.3萬 | -13.44%4,431.4萬 | -6.10%3,918.8萬 | 45.10%1.79億 | 2.67%4,353萬 | 44.41%4,217.4萬 |
-銷售費用 | 34.52%2,466.3萬 | 12.68%1,848.8萬 | -17.98%7,324.8萬 | -13.48%2,157.6萬 | -19.62%1,693萬 | -24.10%1,833.4萬 | -14.31%1,640.8萬 | 69.01%8,930.5萬 | 38.86%2,493.9萬 | 71.26%2,106.3萬 |
-管理費用 | 13.76%2,955.5萬 | 14.50%2,608.2萬 | 13.57%1.01億 | 46.41%2,721.9萬 | 20.61%2,546.3萬 | -3.91%2,598萬 | 0.86%2,278萬 | 27.12%8,932.5萬 | -23.93%1,859.1萬 | 24.88%2,111.1萬 |
營業利潤 | 56.89%995.8萬 | -123.18%-110.9萬 | -62.80%4,028.4萬 | -48.74%1,725.9萬 | -51.08%1,189.3萬 | -76.40%634.7萬 | -79.57%478.5萬 | 82.03%1.08億 | -22.57%3,366.9萬 | 294.87%2,431.2萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | -561.86%-535.3萬 | 89.84%181.3萬 | 158.94%426.1萬 | 101.49%149.1萬 | -33.74%65.6萬 | 131.61%115.9萬 | 118.05%95.5萬 | -199.88%-722.9萬 | -87.11%74萬 | -86.98%99萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -450.00%-731.5萬 | --0 | ---- |
其他非經營收入(費用) | -561.86%-535.3萬 | 89.84%181.3萬 | 4,854.65%426.1萬 | 101.49%149.1萬 | -33.74%65.6萬 | 160.78%115.9萬 | 263.12%95.5萬 | -98.33%8.6萬 | -39.39%74萬 | 151.27%99萬 |
稅前利潤 | -38.65%460.5萬 | -87.74%70.4萬 | -55.92%4,454.5萬 | -45.51%1,875萬 | -50.40%1,254.9萬 | -67.68%750.6萬 | -68.34%574萬 | 51.45%1.01億 | -30.10%3,440.9萬 | 83.89%2,530.2萬 |
所得稅 | -16.46%137萬 | -101.86%-3萬 | -53.17%1,189.5萬 | -29.82%557.2萬 | -23.75%306.6萬 | -80.41%164萬 | -68.09%161.7萬 | 81.49%2,540萬 | -26.72%794萬 | 35.07%402.1萬 |
除稅後利潤 | -44.85%323.5萬 | -82.20%73.4萬 | -56.85%3,265萬 | -50.21%1,317.8萬 | -55.44%948.3萬 | -60.51%586.6萬 | -68.43%412.3萬 | 43.48%7,566.5萬 | -31.05%2,646.9萬 | 97.38%2,128.1萬 |
持續經營利潤 | -44.85%323.5萬 | -82.20%73.4萬 | -56.85%3,265萬 | -50.21%1,317.8萬 | -55.44%948.3萬 | -60.51%586.6萬 | -68.43%412.3萬 | 43.48%7,566.5萬 | -31.05%2,646.9萬 | 97.38%2,128.1萬 |
歸屬於少數股東的淨利潤 | -61.92%35萬 | -39.89%54.4萬 | 61.49%341.4萬 | -20.83%70.3萬 | -32.34%88.7萬 | 1,234.57%91.9萬 | 22,725.00%90.5萬 | 4,245.10%211.4萬 | 8,980.00%88.8萬 | 8,840.00%131.1萬 |
歸屬於母公司的淨利潤 | -41.68%288.5萬 | -94.10%19萬 | -60.25%2,923.6萬 | -51.23%1,247.5萬 | -56.96%859.6萬 | -66.88%494.7萬 | -75.37%321.8萬 | 39.34%7,355.1萬 | -33.38%2,558.1萬 | 84.96%1,997萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -41.68%288.5萬 | -94.10%19萬 | -60.25%2,923.6萬 | -51.23%1,247.5萬 | -56.96%859.6萬 | -66.11%494.7萬 | -74.81%321.8萬 | 39.34%7,355.1萬 | -33.38%2,558.1萬 | 84.96%1,997萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據