(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 | 24.27%1,311.21萬 | 144.72%1,877.13萬 | -48.37%4,357.17萬 | -16.82%1,401.7萬 | -60.00%1,133.26萬 | -46.66%1,055.15萬 | -60.51%767.06萬 | 92.39%8,438.54萬 | -14.26%1,685.22萬 | 158.76%2,832.84萬 |
營業收入 | 24.27%1,311.21萬 | 144.72%1,877.13萬 | -48.37%4,357.17萬 | -16.82%1,401.7萬 | -60.00%1,133.26萬 | -46.66%1,055.15萬 | -60.51%767.06萬 | 103.55%8,438.54萬 | -2.30%1,685.22萬 | 158.76%2,832.84萬 |
主營業務成本 | 25.13%879.46萬 | 151.95%1,178.62萬 | -40.15%2,855.7萬 | 35.13%913.46萬 | -57.57%771.59萬 | -51.05%702.85萬 | -44.39%467.8萬 | 381.76%4,771.49萬 | 83.39%675.99萬 | 627.39%1,818.35萬 |
毛利 | 22.55%431.75萬 | 133.41%698.51萬 | -59.06%1,501.47萬 | -51.62%488.23萬 | -64.35%361.67萬 | -35.01%352.31萬 | -72.82%299.26萬 | 7.99%3,667.05萬 | -36.80%1,009.23萬 | 20.09%1,014.49萬 |
營業費用 | -40.93%929.97萬 | 16.82%1,636.45萬 | -26.04%6,809.28萬 | -16.98%1,909.09萬 | -12.41%1,931.54萬 | -40.35%1,574.23萬 | -32.23%1,400.82萬 | 74.81%9,206.28萬 | 81.75%2,299.43萬 | 106.05%2,205.15萬 |
銷售和管理費用 | -32.46%469.54萬 | 38.37%836.54萬 | 3.98%3,001.23萬 | 64.60%963.83萬 | 28.29%743.98萬 | -32.94%695.25萬 | -11.97%604.57萬 | -25.13%2,886.27萬 | -10.12%585.57萬 | -11.76%579.94萬 |
-管理費用 | -32.46%469.54萬 | 38.37%836.54萬 | 3.98%3,001.23萬 | 64.60%963.83萬 | 28.29%743.98萬 | -32.94%695.25萬 | -11.97%604.57萬 | -25.13%2,886.27萬 | -10.12%585.57萬 | -11.76%579.94萬 |
折舊攤銷及損耗 | -47.62%460.43萬 | 0.46%799.91萬 | -39.75%3,808.05萬 | -44.85%945.26萬 | -26.93%1,187.56萬 | -45.15%878.98萬 | -42.31%796.25萬 | 347.79%6,320.02萬 | 179.31%1,713.85萬 | 293.53%1,625.21萬 |
-折舊及攤銷 | -47.62%460.43萬 | 0.46%799.91萬 | -39.75%3,808.05萬 | -44.85%945.26萬 | -26.93%1,187.56萬 | -45.15%878.98萬 | -42.31%796.25萬 | 347.79%6,320.02萬 | 179.31%1,713.85萬 | 293.53%1,625.21萬 |
營業利潤 | 59.23%-498.23萬 | 14.85%-937.93萬 | 4.18%-5,307.81萬 | -10.13%-1,420.86萬 | -31.85%-1,569.87萬 | 41.73%-1,221.92萬 | -14.05%-1,101.56萬 | -196.10%-5,539.23萬 | -488.88%-1,290.2萬 | -428.22%-1,190.66萬 |
淨非營業利息收入(費用) | -16.36%-75.29萬 | 12.04%-73.46萬 | 49.72%-304.88萬 | 42.00%-98.77萬 | 66.97%-51.5萬 | 58.66%-64.71萬 | 32.47%-83.51萬 | -268.91%-606.39萬 | -200.83%-170.31萬 | -329.62%-155.91萬 |
利息費用 | 16.36%75.29萬 | -12.04%73.46萬 | -49.72%304.88萬 | -42.00%98.77萬 | -66.97%51.5萬 | -58.66%64.71萬 | -32.47%83.51萬 | --606.39萬 | --170.31萬 | 329.62%155.91萬 |
其他淨收入(費用) | 29.60%-213.08萬 | -1,074.08%-991.48萬 | -52.42%353.04萬 | 305.96%865.65萬 | 59.97%-311.71萬 | -115.04%-302.68萬 | 250.84%101.79萬 | 129.88%742.07萬 | -35,383.42%-420.3萬 | -1,519.14%-778.61萬 |
出售證券收益 | 64.72%-206.06萬 | 449.39%185.58萬 | -357.66%-754.35萬 | 92.41%-91.84萬 | 69.28%-112.15萬 | -130.16%-584.15萬 | 148.31%33.78萬 | 413.83%292.77萬 | -8,174.12%-1,209.37萬 | -913.60%-365.09萬 |
股權收益 | --0 | --0 | 97.10%-3.64萬 | --0 | --0 | --0 | ---3.64萬 | -240.37%-125.4萬 | -1,284.00%-125.4萬 | --0 |
特殊收入(費用) | -103.31%-8.47萬 | -1,874.92%-1,192.59萬 | 228.95%1,098.9萬 | 9.26%947.3萬 | 56.21%-183.71萬 | 331.42%256.23萬 | --67.19萬 | 113.67%334.07萬 | 1,940.92%867.03萬 | ---419.5萬 |
-減:資本性資產減值 | ---- | --0 | --0 | ---- | ---- | ---- | --11.89萬 | 231.34%156.05萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | -45.57%183.71萬 | --0 | --183.71萬 | ---- | ---- | -85.91%337.52萬 | --224.07萬 | --0 |
-業務出售收益 | ---8.47萬 | ---1,192.59萬 | --947.3萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-固定資產出售收益 | --0 | --0 | -59.49%335.31萬 | --0 | --0 | --256.23萬 | --79.08萬 | --827.64萬 | --1,247.15萬 | ---419.5萬 |
其他非經營收入(費用) | -94.21%1.46萬 | 249.06%15.54萬 | -94.96%12.12萬 | -78.53%10.19萬 | -365.09%-15.86萬 | -86.47%25.24萬 | 82.07%4.45萬 | 166.59%240.64萬 | 18.62%47.44萬 | 84.45%5.98萬 |
稅前利潤 | 50.51%-786.6萬 | -84.89%-2,002.87萬 | 2.66%-5,259.65萬 | 65.23%-653.98萬 | 9.04%-1,933.07萬 | -560.66%-1,589.31萬 | 6.37%-1,083.29萬 | -19.59%-5,403.56萬 | -786.50%-1,880.81萬 | -586.01%-2,125.18萬 |
所得稅 | -0.21%175.27萬 | -110.84%-5.94萬 | 594.86萬 | 364.42萬 | 0 | 175.64萬 | 54.81萬 | 0 | 0 | 0 |
除稅後利潤 | 45.50%-961.87萬 | -75.46%-1,996.93萬 | -8.35%-5,854.51萬 | 45.85%-1,018.4萬 | 9.04%-1,933.07萬 | -633.67%-1,764.95萬 | 1.63%-1,138.1萬 | -18.86%-5,403.56萬 | -863.93%-1,880.81萬 | -586.01%-2,125.18萬 |
持續經營利潤 | 45.50%-961.87萬 | -75.46%-1,996.93萬 | -8.35%-5,854.51萬 | 45.85%-1,018.4萬 | 9.04%-1,933.07萬 | -633.67%-1,764.95萬 | 1.63%-1,138.1萬 | -18.86%-5,403.56萬 | -863.93%-1,880.81萬 | -586.01%-2,125.18萬 |
歸屬於少數股東的淨利潤 | 0 | 26.47%-20.51萬 | 247.40%187.67萬 | 860.62%274.43萬 | 27.37%-28.31萬 | -6.01%-30.56萬 | -18.99%-27.89萬 | -155.70%-127.33萬 | -36.08萬 | -38.98萬 |
歸屬於母公司的淨利潤 | 44.54%-961.87萬 | -78.02%-1,976.42萬 | -14.52%-6,042.18萬 | 29.92%-1,292.83萬 | 8.70%-1,904.76萬 | -719.11%-1,734.39萬 | 2.06%-1,110.2萬 | -17.34%-5,276.23萬 | -723.23%-1,844.73萬 | -573.43%-2,086.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 44.54%-961.87萬 | -78.02%-1,976.42萬 | -14.52%-6,042.18萬 | 29.92%-1,292.83萬 | 8.70%-1,904.76萬 | -719.11%-1,734.39萬 | 2.06%-1,110.2萬 | -17.34%-5,276.23萬 | -723.23%-1,844.73萬 | -573.43%-2,086.2萬 |
基本每股收益 | 50.89%-0.55 | -48.75%-1.19 | 7.21%-3.86 | 45.32%-0.76 | 27.22%-1.15 | -522.22%-1.12 | 16.67%-0.8 | 13.15%-4.16 | -653.71%-1.39 | -558.33%-1.58 |
稀釋每股收益 | 50.89%-0.55 | -48.75%-1.19 | 7.21%-3.86 | 45.32%-0.76 | 27.22%-1.15 | -522.22%-1.12 | 16.67%-0.8 | 13.15%-4.16 | -653.71%-1.39 | -558.33%-1.58 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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