(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 | 7.08%4,129.2萬 | -3.80%4,113.4萬 | -16.70%1.77億 | -13.95%3,654.2萬 | 14.06%5,694.4萬 | -26.33%3,856.3萬 | -37.30%4,276萬 | -7.45%2.13億 | -26.70%4,246.5萬 | -31.34%4,992.6萬 |
營業收入 | 7.08%4,129.2萬 | -3.80%4,113.4萬 | -16.70%1.77億 | -13.95%3,654.2萬 | 14.06%5,694.4萬 | -26.33%3,856.3萬 | -37.30%4,276萬 | -7.45%2.13億 | -26.70%4,246.5萬 | -31.34%4,992.6萬 |
主營業務成本 | 2.99%2,145.1萬 | 3.32%2,922萬 | -8.87%1.17億 | 3.68%3,078.4萬 | -12.69%3,399.4萬 | -24.98%2,082.8萬 | -11.46%2,828.1萬 | -17.17%1.28億 | -29.39%2,969.1萬 | -12.60%3,893.6萬 |
毛利 | 11.87%1,984.1萬 | -17.72%1,191.4萬 | -28.59%6,041.6萬 | -54.92%575.8萬 | 108.83%2,295萬 | -27.86%1,773.5萬 | -60.06%1,447.9萬 | 12.60%8,460.2萬 | -19.57%1,277.4萬 | -60.99%1,099萬 |
營業費用 | -2.76%404.5萬 | -6.20%373.7萬 | 6.53%2,432.1萬 | 18.56%822.6萬 | 53.51%742.7萬 | -13.08%416萬 | -36.44%398.4萬 | 2.02%2,283萬 | -12.92%693.8萬 | 0.35%483.8萬 |
銷售和管理費用 | -6.28%387.8萬 | -6.20%373.7萬 | 3.31%2,226.2萬 | -0.13%630.5萬 | 59.06%736.3萬 | -9.33%413.8萬 | -34.07%398.4萬 | 2.92%2,154.9萬 | -15.52%631.3萬 | 2.68%462.9萬 |
-銷售費用 | -13.25%73.3萬 | -25.83%76.4萬 | 12.56%451.6萬 | 159.45%178.5萬 | -13.12%85.4萬 | -26.78%84.5萬 | -13.23%103萬 | 7.19%401.2萬 | -32.55%68.8萬 | 27.00%98.3萬 |
-管理費用 | -4.49%314.5萬 | 0.64%297.3萬 | 1.19%1,774.6萬 | -19.64%452萬 | 78.52%650.9萬 | -3.43%329.3萬 | -39.17%295.4萬 | 1.99%1,753.7萬 | -12.83%562.5萬 | -2.36%364.6萬 |
折舊攤銷及損耗 | 659.09%16.7萬 | ---- | 82.74%81.5萬 | 422.38%67.7萬 | -69.38%6.4萬 | -90.09%2.2萬 | ---- | -69.05%44.6萬 | -142.51%-21萬 | -33.23%20.9萬 |
-折舊及攤銷 | 659.09%16.7萬 | ---- | 82.74%81.5萬 | 422.38%67.7萬 | -69.38%6.4萬 | -90.09%2.2萬 | ---- | -69.05%44.6萬 | -142.51%-21萬 | -33.23%20.9萬 |
其他營業費用 | ---- | ---- | 48.98%124.4萬 | ---- | ---- | ---- | ---- | --83.5萬 | ---- | ---- |
營業利潤 | 16.36%1,579.6萬 | -22.09%817.7萬 | -41.57%3,609.5萬 | -142.29%-246.8萬 | 152.32%1,552.3萬 | -31.44%1,357.5萬 | -65.00%1,049.5萬 | 17.09%6,177.2萬 | -26.28%583.6萬 | -73.65%615.2萬 |
淨非營業利息收入(費用) | 10.34%-85萬 | 44.84%-66.3萬 | -22.11%-450.6萬 | 13.14%-105.8萬 | -60.03%-122.1萬 | -19.70%-94.8萬 | -31.08%-120.2萬 | 0.38%-369萬 | -277.09%-121.8萬 | 41.98%-76.3萬 |
利息費用 | -10.34%85萬 | -44.84%66.3萬 | 22.11%450.6萬 | -13.14%105.8萬 | 60.03%122.1萬 | 19.70%94.8萬 | 31.08%120.2萬 | -0.38%369萬 | 277.09%121.8萬 | -41.98%76.3萬 |
其他淨收入(費用) | 308.12%271.6萬 | -216.93%-1,310.2萬 | -382.75%-1,902.9萬 | -1,030.01%-1,325.5萬 | -119.72%-32.7萬 | -131.12%-130.5萬 | -301.46%-413.4萬 | 283.93%673萬 | 46.61%-117.3萬 | 705.11%165.8萬 |
出售證券收益 | 308.12%271.6萬 | 37.91%-256.7萬 | -202.32%-688.6萬 | 5.20%-111.2萬 | -119.72%-32.7萬 | -131.12%-130.5萬 | -301.46%-413.4萬 | 283.93%673萬 | 46.61%-117.3萬 | 705.11%165.8萬 |
特殊收入(費用) | --0 | ---1,053.5萬 | ---1,214.3萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --1,120萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:其他特殊費用 | ---- | --1,053.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-固定資產出售收益 | ---- | ---- | ---94.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | 56.00%1,766.2萬 | -208.32%-558.8萬 | -80.62%1,256萬 | -587.11%-1,678.1萬 | 98.31%1,397.5萬 | -51.20%1,132.2萬 | -83.42%515.9萬 | 42.78%6,481.2萬 | -36.16%344.5萬 | -67.61%704.7萬 |
所得稅 | 10.48%575.7萬 | -44.07%235.2萬 | 34.35%3,275.1萬 | 644.12%1,990.4萬 | -34.22%343.1萬 | -51.15%521.1萬 | -65.40%420.5萬 | 13.04%2,437.8萬 | -197.96%-365.8萬 | -42.04%521.6萬 |
除稅後利潤 | 127.26%1,135.4萬 | -932.29%-794萬 | -149.94%-2,019.1萬 | -616.47%-3,668.5萬 | 475.86%1,054.4萬 | -60.13%499.6萬 | -94.97%95.4萬 | 69.70%4,043.4萬 | 327.38%710.3萬 | -85.65%183.1萬 |
持續經營利潤 | 94.81%1,190.5萬 | -932.29%-794萬 | -149.94%-2,019.1萬 | -616.47%-3,668.5萬 | 475.86%1,054.4萬 | -51.24%611.1萬 | -94.97%95.4萬 | 69.70%4,043.4萬 | 327.38%710.3萬 | -85.65%183.1萬 |
停止經營利潤 | 50.58%-55.1萬 | ---- | ---- | ---- | ---- | ---111.5萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 127.26%1,135.4萬 | -932.29%-794萬 | -149.94%-2,019.1萬 | -616.47%-3,668.5萬 | 475.86%1,054.4萬 | -60.13%499.6萬 | -94.97%95.4萬 | 69.70%4,043.4萬 | 327.38%710.3萬 | -85.65%183.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 127.26%1,135.4萬 | -932.29%-794萬 | -149.94%-2,019.1萬 | -616.47%-3,668.5萬 | 475.86%1,054.4萬 | -60.13%499.6萬 | -94.97%95.4萬 | 69.70%4,043.4萬 | 327.38%710.3萬 | -85.65%183.1萬 |
基本每股收益 | 200.00%0.03 | -1,051.47%-0.02 | -144.44%-0.04 | -500.00%-0.08 | 395.42%0.02 | -66.67%0.01 | -94.75%0.0021 | 50.00%0.09 | 100.00%0.02 | -86.54%0.004 |
稀釋每股收益 | 200.00%0.03 | -1,072.29%-0.02 | -144.44%-0.04 | -500.00%-0.08 | 405.18%0.02 | -66.67%0.01 | -94.86%0.0021 | 50.00%0.09 | 100.00%0.02 | -86.80%0.004 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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