(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 | -2.76%1.58億 | -16.60%1.29億 | -50.38%6.46億 | -36.66%1.66億 | -49.97%1.62億 | -58.87%1.63億 | -51.55%1.55億 | 0.41%13.02億 | -46.99%2.62億 | -2.57%3.24億 |
營業收入 | -2.85%1.54億 | -17.90%1.24億 | -51.17%6.27億 | -37.68%1.6億 | -51.07%1.57億 | -59.58%1.58億 | -51.84%1.51億 | 0.21%12.83億 | -47.43%2.57億 | -2.48%3.21億 |
主營業務成本 | -3.05%9,808.1萬 | -19.45%7,686.8萬 | -52.21%4.07億 | -41.66%1.05億 | -51.86%1.05億 | -60.49%1.01億 | -51.50%9,542.7萬 | 1.27%8.51億 | -45.78%1.81億 | -0.84%2.17億 |
毛利 | -2.30%6,028.6萬 | -12.01%5,223.6萬 | -46.92%2.39億 | -25.58%6,081.6萬 | -46.10%5,739.8萬 | -55.90%6,170.3萬 | -51.62%5,936.5萬 | -1.19%4.51億 | -49.49%8,172.5萬 | -5.93%1.06億 |
營業費用 | -5.59%6,833.2萬 | -4.09%7,233.8萬 | -4.71%2.99億 | 2.83%7,801.7萬 | -4.08%7,282.9萬 | -12.98%7,237.8萬 | -3.85%7,542.6萬 | 17.44%3.13億 | -5.07%7,586.8萬 | 12.45%7,592.8萬 |
銷售和管理費用 | -5.67%6,500.3萬 | -4.57%6,891.6萬 | -5.00%2.85億 | 2.85%7,470.2萬 | -5.22%6,919.2萬 | -13.69%6,891萬 | -3.11%7,221.9萬 | 17.58%3億 | -5.69%7,262.9萬 | 12.88%7,300.4萬 |
折舊攤銷及損耗 | -4.01%332.9萬 | 6.70%342.2萬 | 1.65%1,362.7萬 | 2.35%331.5萬 | 24.38%363.7萬 | 4.08%346.8萬 | -18.00%320.7萬 | 14.38%1,340.6萬 | 11.11%323.9萬 | 2.60%292.4萬 |
-折舊及攤銷 | -4.01%332.9萬 | 6.70%342.2萬 | 1.65%1,362.7萬 | 2.35%331.5萬 | 24.38%363.7萬 | 4.08%346.8萬 | -18.00%320.7萬 | 14.38%1,340.6萬 | 11.11%323.9萬 | 2.60%292.4萬 |
營業利潤 | 24.63%-804.6萬 | -25.16%-2,010.2萬 | -143.21%-5,936.8萬 | -393.68%-1,720.1萬 | -150.51%-1,543.1萬 | -118.81%-1,067.5萬 | -136.30%-1,606.1萬 | -27.44%1.37億 | -92.85%585.7萬 | -33.10%3,055.2萬 |
淨非營業利息收入(費用) | 5.56%-20.4萬 | 7.44%-19.9萬 | -25.42%-88.8萬 | -34.16%-21.6萬 | -5.24%-24.1萬 | -36.71%-21.6萬 | -34.38%-21.5萬 | -22.07%-70.8萬 | -11.81%-16.1萬 | -59.03%-22.9萬 |
利息費用 | -5.56%20.4萬 | -7.44%19.9萬 | 25.42%88.8萬 | 34.16%21.6萬 | 5.24%24.1萬 | 36.71%21.6萬 | 34.38%21.5萬 | 22.07%70.8萬 | 11.81%16.1萬 | 59.03%22.9萬 |
其他淨收入(費用) | -1.60%481.2萬 | 15.76%556.8萬 | 272.10%1,985.5萬 | 31.22%573.3萬 | 352.15%442.2萬 | 1,160.74%489萬 | 968.89%481萬 | 17.87%533.6萬 | 144.08%436.9萬 | 202.79%97.8萬 |
其他非經營收入(費用) | -1.60%481.2萬 | 15.76%556.8萬 | 272.10%1,985.5萬 | 31.22%573.3萬 | 352.15%442.2萬 | 1,160.74%489萬 | 968.89%481萬 | 17.87%533.6萬 | 144.08%436.9萬 | 202.79%97.8萬 |
稅前利潤 | 42.71%-343.8萬 | -28.49%-1,473.3萬 | -128.45%-4,040.1萬 | -216.09%-1,168.4萬 | -135.94%-1,125萬 | -110.69%-600.1萬 | -125.74%-1,146.6萬 | -26.53%1.42億 | -87.95%1,006.5萬 | -31.72%3,130.1萬 |
所得稅 | -23.02%210萬 | 15.75%-474.6萬 | -116.84%-636.6萬 | -167.39%-145.1萬 | -120.22%-201萬 | -80.45%272.8萬 | -147.91%-563.3萬 | -25.63%3,780.4萬 | -90.00%215.3萬 | -16.63%993.9萬 |
除稅後利潤 | 36.56%-553.8萬 | -71.22%-998.7萬 | -132.66%-3,403.5萬 | -229.34%-1,023.3萬 | -143.25%-924萬 | -120.70%-872.9萬 | -117.79%-583.3萬 | -26.84%1.04億 | -87.24%791.2萬 | -37.03%2,136.2萬 |
持續經營利潤 | 36.56%-553.8萬 | -71.22%-998.7萬 | -132.66%-3,403.5萬 | -229.34%-1,023.3萬 | -143.25%-924萬 | -120.70%-872.9萬 | -117.79%-583.3萬 | -26.84%1.04億 | -87.24%791.2萬 | -37.03%2,136.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 36.56%-553.8萬 | -71.22%-998.7萬 | -132.66%-3,403.5萬 | -229.34%-1,023.3萬 | -143.25%-924萬 | -120.70%-872.9萬 | -117.79%-583.3萬 | -26.84%1.04億 | -87.24%791.2萬 | -37.03%2,136.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | -275.68%-6.5萬 | -30.77%-1.7萬 | -191.67%-1.1萬 | 237.04%3.7萬 | 31.58%-1.3萬 | 500.00%1.2萬 | ||||
歸屬於普通股股東的淨利潤 | 36.56%-553.8萬 | -71.22%-998.7萬 | -132.60%-3,397萬 | -228.91%-1,021.6萬 | -143.23%-922.9萬 | -120.71%-872.9萬 | -117.79%-583.3萬 | -26.88%1.04億 | -87.22%792.5萬 | -37.06%2,135萬 |
基本每股收益 | 39.13%-0.14 | -73.33%-0.26 | -133.72%-0.88 | -235.00%-0.27 | -145.28%-0.24 | -121.90%-0.23 | -118.29%-0.15 | -26.89%2.61 | -87.10%0.2 | -37.65%0.53 |
稀釋每股收益 | 39.13%-0.14 | -73.33%-0.26 | -133.98%-0.88 | -235.00%-0.27 | -145.28%-0.24 | -122.12%-0.23 | -118.52%-0.15 | -27.04%2.59 | -86.93%0.2 | -36.90%0.53 |
每股派息 | 0 | 0.00%0.25 | 0.00%0.5 | 0 | 0.00%0.25 | 0 | 0.00%0.25 | 0.5 | 0 | 0.25 |
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 |
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