(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 | 116.90%2,620.2萬 | -8.58%670.6萬 | -16.07%3,239.1萬 | -32.56%652.9萬 | -22.04%644.7萬 | -3.60%1,208萬 | -9.59%733.5萬 | -7.51%3,859.5萬 | 4,666.51%968.1萬 | -53.59%827萬 |
營業收入 | 108.75%2,392.3萬 | -8.84%592.9萬 | -14.69%3,052萬 | -25.26%672.5萬 | -23.15%583.1萬 | 3.91%1,146萬 | -11.23%650.4萬 | -5.21%3,577.4萬 | 2,383.76%899.8萬 | -53.95%758.8萬 |
主營業務成本 | 213.66%3,464.7萬 | -8.11%665萬 | -0.65%3,263.3萬 | -9.37%717.5萬 | 2.75%717.5萬 | -2.45%1,104.6萬 | 9.27%723.7萬 | 14.58%3,284.7萬 | 1,344.71%791.7萬 | -44.31%698.3萬 |
毛利 | -916.73%-844.5萬 | -42.86%5.6萬 | -104.21%-24.2萬 | -136.62%-64.6萬 | -156.57%-72.8萬 | -14.33%103.4萬 | -93.42%9.8萬 | -55.99%574.8萬 | 332.11%176.4萬 | -75.63%128.7萬 |
營業費用 | 324.00%487.6萬 | 72.44%352.3萬 | -15.57%601.9萬 | 4.71%160.1萬 | -21.42%122.5萬 | -20.08%115萬 | -21.48%204.3萬 | -21.85%712.9萬 | 717.65%152.9萬 | -55.33%155.9萬 |
折舊攤銷及損耗 | 866.89%143.1萬 | -16.35%13.3萬 | -14.71%56.8萬 | -62.78%13.1萬 | 31.31%13萬 | 48.00%14.8萬 | 38.26%15.9萬 | -3.20%66.6萬 | 115.05%35.2萬 | -90.73%9.9萬 |
-折舊及攤銷 | 866.89%143.1萬 | -16.35%13.3萬 | -14.71%56.8萬 | -62.78%13.1萬 | 31.31%13萬 | 48.00%14.8萬 | 38.26%15.9萬 | -3.20%66.6萬 | 115.05%35.2萬 | -90.73%9.9萬 |
其他營業費用 | 243.81%344.5萬 | 79.94%339萬 | -15.66%545.1萬 | 24.89%147萬 | -25.00%109.5萬 | -25.17%100.2萬 | -24.25%188.4萬 | -23.37%646.3萬 | -53.40%117.7萬 | -39.72%146萬 |
營業利潤 | -11,383.62%-1,332.1萬 | -78.25%-346.7萬 | -353.37%-626.1萬 | -1,056.17%-224.7萬 | -618.01%-195.3萬 | 50.00%-11.6萬 | -74.91%-194.5萬 | -135.07%-138.1萬 | 124.82%23.5萬 | -115.20%-27.2萬 |
淨非營業利息收入(費用) | -3,160.34%-378.2萬 | -32.04%-13.6萬 | 93.90%-42.6萬 | 90.83%-12萬 | 94.78%-8.7萬 | 93.99%-11.6萬 | 95.04%-10.3萬 | 9.43%-698萬 | -406.32%-130.8萬 | 42.45%-166.6萬 |
利息費用 | 3,160.34%378.2萬 | 32.04%13.6萬 | -93.90%42.6萬 | -90.83%12萬 | -94.78%8.7萬 | -93.99%11.6萬 | -95.04%10.3萬 | -9.43%698萬 | 406.32%130.8萬 | -42.45%166.6萬 |
其他淨收入(費用) | -25,121.14%-3,102.2萬 | -94.05%1萬 | 61.20%-42.6萬 | -44.2萬 | -2.9萬 | -12.3萬 | 16.8萬 | -1,255.56%-109.8萬 | ||
出售證券收益 | ---3,102.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---5,000 | --0 | 56.99%-52.6萬 | 54.70%-55.4萬 | ---1.1萬 | --0 | --3.9萬 | -1,409.88%-122.3萬 | -1,467.95%-122.3萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,403.70%121.8萬 | ---- | ---- |
-固定資產出售收益 | ---5,000 | --0 | -10,420.00%-52.6萬 | -10,980.00%-55.4萬 | ---1.1萬 | --0 | --3.9萬 | ---5,000 | 93.59%-5,000 | --0 |
其他非經營收入(費用) | 108.13%1萬 | -92.25%1萬 | -20.00%10萬 | --11.2萬 | ---1.8萬 | ---12.3萬 | --12.9萬 | --12.5萬 | ---- | ---- |
稅前利潤 | -13,456.34%-4,812.5萬 | -91.12%-359.3萬 | 24.80%-711.3萬 | -29.39%-280.9萬 | -6.76%-206.9萬 | 83.57%-35.5萬 | 41.05%-188萬 | -145.69%-945.9萬 | -263.04%-217.1萬 | -75.38%-193.8萬 |
所得稅 | 142.67%18.2萬 | 12.00%8.4萬 | -8.33%30.8萬 | -32.11%7.4萬 | 7.69%8.4萬 | -1.32%7.5萬 | 2.74%7.5萬 | -3.45%33.6萬 | 6.86%10.9萬 | -6.02%7.8萬 |
除稅後利潤 | -11,374.35%-4,830.7萬 | -74.51%-367.7萬 | -124.68%-763.1萬 | -106.84%-278.7萬 | 12.64%-231.6萬 | 85.50%-42.1萬 | 50.92%-210.7萬 | 608.29%3,091.4萬 | 1,677.44%4,076.1萬 | -123.15%-265.1萬 |
持續經營利潤 | -11,134.19%-4,830.7萬 | -88.08%-367.7萬 | 24.24%-742.1萬 | -26.45%-288.3萬 | -6.80%-215.3萬 | 80.78%-43萬 | 40.07%-195.5萬 | -133.33%-979.5萬 | -225.71%-228萬 | -69.70%-201.6萬 |
停止經營利潤 | --0 | --0 | -100.52%-21萬 | -99.78%9.6萬 | 74.33%-16.3萬 | 101.35%9,000 | 85.26%-15.2萬 | 2,260.77%4,070.9萬 | --4,304.1萬 | ---63.5萬 |
歸屬於少數股東的淨利潤 | 82.8萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | -11,571.02%-4,913.5萬 | -74.51%-367.7萬 | -124.68%-763.1萬 | -106.84%-278.7萬 | 12.64%-231.6萬 | 85.50%-42.1萬 | 50.92%-210.7萬 | 608.29%3,091.4萬 | 1,677.44%4,076.1萬 | -123.15%-265.1萬 |
優先股派息 | -78.52%12.8萬 | 22.54%72.3萬 | -27.48%241.5萬 | -28.26%62.7萬 | -28.16%60.2萬 | -23.59%59.6萬 | -29.59%59萬 | 21.00%333萬 | 18.11%87.4萬 | 18.19%83.8萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4,743.95%-4,926.3萬 | -63.14%-440萬 | -136.42%-1,004.6萬 | -108.56%-341.4萬 | 16.37%-291.8萬 | 72.39%-101.7萬 | 47.44%-269.7萬 | 412.25%2,758.4萬 | 1,299.97%3,988.7萬 | -83.92%-348.9萬 |
基本每股收益 | -1,775.00%-0.75 | -63.64%-0.18 | -119.42%-0.4 | -109.08%-0.14 | 42.86%-0.12 | 91.49%-0.04 | 83.82%-0.11 | 268.85%2.06 | 442.81%1.5426 | 19.23%-0.21 |
稀釋每股收益 | -1,775.00%-0.75 | -63.64%-0.18 | -119.42%-0.4 | -109.08%-0.14 | 42.86%-0.12 | 91.49%-0.04 | 83.82%-0.11 | 268.85%2.06 | 442.81%1.5426 | 19.23%-0.21 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | -- | -- | -- |
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