(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 | 17.49%7.36億 | -13.12%5.8億 | -15.19%25.73億 | -19.22%6.3億 | -7.59%6.49億 | -24.44%6.27億 | -7.59%6.67億 | 15.71%30.34億 | 15.03%7.8億 | 7.26%7.03億 |
營業收入 | 15.07%8.03億 | -13.46%6.34億 | -17.47%28.4億 | -17.71%6.95億 | -11.05%7.14億 | -27.55%6.98億 | -11.76%7.33億 | 15.67%34.41億 | 2.43%8.44億 | 10.84%8.02億 |
消費稅 | -5.95%6,665.5萬 | -17.41%5,406.7萬 | -34.34%2.64億 | 0.85%6,433.3萬 | -35.51%6,331.1萬 | -46.61%7,087萬 | -39.03%6,546.5萬 | 15.76%4.02億 | -56.00%6,379.1萬 | 46.50%9,816.8萬 |
主營業務成本 | -1.41%5.57億 | -13.14%4.93億 | -4.94%22.77億 | -19.37%5.61億 | -5.71%5.83億 | 1.56%5.65億 | 8.20%5.68億 | 20.42%23.95億 | 19.26%6.96億 | 21.85%6.18億 |
毛利 | 190.61%1.79億 | -12.98%8,658.9萬 | -53.59%2.96億 | -18.01%6,850.3萬 | -21.24%6,678.8萬 | -77.42%6,168萬 | -49.58%9,950.5萬 | 0.90%6.39億 | -11.22%8,355萬 | -42.72%8,479.9萬 |
營業費用 | 34.15%6,201.5萬 | 22.55%5,102.3萬 | 8.02%2.04億 | -115.13%-1,230.3萬 | 80.95%6,566.6萬 | 23.42%4,622.9萬 | 18.91%4,163.6萬 | 23.22%1.89億 | 1,679.39%8,133.6萬 | -30.15%3,628.9萬 |
銷售和管理費用 | -7.77%2,946.8萬 | 18.97%3,304.5萬 | -12.25%1.24億 | -20.42%3,189萬 | 5.24%3,253萬 | -10.81%3,195.2萬 | -19.89%2,777.6萬 | 9.22%1.41億 | 13.53%4,007.3萬 | -6.31%3,090.9萬 |
-管理費用 | -7.77%2,946.8萬 | 18.97%3,304.5萬 | -12.25%1.24億 | -20.42%3,189萬 | 5.24%3,253萬 | -10.81%3,195.2萬 | -19.89%2,777.6萬 | 9.22%1.41億 | --4,007.3萬 | --3,090.9萬 |
折舊攤銷及損耗 | 16.74%78.1萬 | -16.34%58.9萬 | -31.10%280萬 | 15.20%84.9萬 | -11.89%57.8萬 | -48.38%66.9萬 | -48.80%70.4萬 | -4.65%406.4萬 | --73.7萬 | --65.6萬 |
-折舊及攤銷 | 16.74%78.1萬 | -16.34%58.9萬 | -31.10%280萬 | 15.20%84.9萬 | -11.89%57.8萬 | -48.38%66.9萬 | -48.80%70.4萬 | -4.65%406.4萬 | --73.7萬 | --65.6萬 |
其他稅費 | ---- | ---- | ---- | ---- | --1,281.8萬 | ---- | ---- | ---- | ---- | --0 |
其他營業費用 | 133.44%3,176.6萬 | 32.18%1,738.9萬 | 77.33%7,745.3萬 | -23.63%3,094.9萬 | 317.87%1,974萬 | 3,937.98%1,360.8萬 | 1,373.57%1,315.6萬 | 121.06%4,367.7萬 | 215.82%4,052.6萬 | -75.09%472.4萬 |
營業利潤 | 658.73%1.17億 | -38.54%3,556.6萬 | -79.52%9,207.5萬 | 3,549.77%8,080.6萬 | -97.69%112.2萬 | -93.44%1,545.1萬 | -64.35%5,786.9萬 | -6.24%4.5億 | -97.53%221.4萬 | -49.51%4,851萬 |
淨非營業利息收入(費用) | -2.22%-5,411.5萬 | -15.99%-4,724.9萬 | -23.46%-1.79億 | -28.26%-4,827.7萬 | -5.52%-3,725.3萬 | -65.99%-5,294萬 | -1.53%-4,073.6萬 | -30.27%-1.45億 | -220.05%-3,764.1萬 | -3.48%-3,530.3萬 |
利息收入 | 4.68%340.2萬 | -39.42%188.4萬 | -29.39%1,263.4萬 | -37.35%306萬 | -38.99%321.4萬 | -38.00%325萬 | 24.45%311萬 | 140.14%1,789.3萬 | 123.32%488.4萬 | 103.40%526.8萬 |
利息費用 | -3.29%4,902.9萬 | 4.47%4,482.6萬 | 22.77%1.85億 | 30.67%5,089萬 | -1.07%4,083.5萬 | 37.74%5,069.7萬 | 18.23%4,290.9萬 | 16.41%1.51億 | -9.13%3,894.5萬 | 46.18%4,127.5萬 |
其他財務費用 | 54.52%848.8萬 | 359.66%430.7萬 | -46.14%650.9萬 | -87.51%44.7萬 | 47.73%-36.8萬 | 1,559.52%549.3萬 | -85.20%93.7萬 | 211.88%1,208.4萬 | 112.38%358萬 | -108.31%-70.4萬 |
其他淨收入(費用) | -57.22%-1.55億 | 97.02%-22.1萬 | -167.75%-2.06億 | -501.29%-1.36億 | 0.09%-2,687.4萬 | -157.48%-9,884萬 | -163.90%-740.9萬 | -31.03%-7,706.5萬 | 53.31%-2,268.3萬 | 13.89%-2,689.9萬 |
出售證券收益 | -340.45%-6,171.5萬 | -1,509.67%-1,749.4萬 | -95.96%51.7萬 | 134.93%758.6萬 | -222.75%-2,429萬 | 156.85%2,566.6萬 | -97.68%124.1萬 | 171.05%1,278.4萬 | 226.13%322.9萬 | 77.43%-752.6萬 |
股權收益 | -5.48%534.2萬 | 5.38%571.5萬 | 1,148.59%2,353.6萬 | 225.36%613.3萬 | --632.8萬 | --565.2萬 | --542.3萬 | --188.5萬 | --188.5萬 | --0 |
特殊收入(費用) | 1.76%-6,364.6萬 | 363.88%1,325.2萬 | -163.61%-1.32億 | -47.45%-6,172.6萬 | 62.62%-73.6萬 | -2,909.06%-6,478.5萬 | -19.83%-502.2萬 | -177.77%-5,017.6萬 | -237.82%-4,186.3萬 | -7,192.59%-196.9萬 |
-減:重組與併購 | --244萬 | --317.4萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | 5.29%6,021萬 | ---1,721.9萬 | 252.62%1.15億 | 70.85%5,554.6萬 | --191萬 | --5,718.7萬 | --0 | --3,251.2萬 | --3,251.2萬 | --0 |
-減:其他特殊費用 | -85.06%98.2萬 | -87.31%60.4萬 | 81.26%1,389.2萬 | 3,450.00%361.8萬 | -175.21%-105.9萬 | 191.32%657.5萬 | 15.85%475.8萬 | -41.82%766.4萬 | -101.44%-10.8萬 | 458.27%140.8萬 |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --930.2萬 | ---- | ---- |
-固定資產出售收益 | 98.63%-1.4萬 | 28.41%-18.9萬 | -434.96%-373.4萬 | -1,531.85%-256.2萬 | 120.50%11.5萬 | -1,083.65%-102.3萬 | -214.29%-26.4萬 | 85.73%-69.8萬 | 96.78%-15.7萬 | -33.57%-56.1萬 |
其他非經營收入(費用) | 45.88%-3,537.8萬 | 81.28%-169.4萬 | -136.11%-9,812.3萬 | -728.34%-8,838.3萬 | 53.02%-817.6萬 | -833.29%-6,537.3萬 | 75.96%-905.1萬 | -82.60%-4,155.8萬 | 141.83%1,406.6萬 | -917.09%-1,740.4萬 |
稅前利潤 | 32.31%-9,228萬 | -222.42%-1,190.4萬 | -229.07%-2.93億 | -78.73%-1.04億 | -360.16%-6,300.5萬 | -182.44%-1.36億 | -92.73%972.4萬 | -26.48%2.27億 | -299.00%-5,811萬 | -144.56%-1,369.2萬 |
所得稅 | 31.41%-2,300.8萬 | -101.66%-41.6萬 | -102.83%-427.4萬 | -83.81%377.7萬 | -98.63%35.9萬 | -180.16%-3,354.4萬 | -57.85%2,513.4萬 | -1.45%1.51億 | 30.75%2,332.5萬 | -34.18%2,617.7萬 |
除稅後利潤 | 32.60%-6,927.2萬 | 25.45%-1,148.8萬 | -478.56%-2.89億 | -32.18%-1.08億 | -58.93%-6,336.4萬 | -183.21%-1.03億 | -120.77%-1,541萬 | -51.06%7,639.4萬 | -816.73%-8,143.5萬 | -340.88%-3,986.9萬 |
持續經營利潤 | 32.60%-6,927.2萬 | 25.45%-1,148.8萬 | -478.56%-2.89億 | -32.18%-1.08億 | -58.93%-6,336.4萬 | -183.21%-1.03億 | -120.77%-1,541萬 | -51.06%7,639.4萬 | -816.73%-8,143.5萬 | -340.88%-3,986.9萬 |
歸屬於少數股東的淨利潤 | 2,458.05%702.7萬 | 186.13%1,235.5萬 | -99.42%15.8萬 | -5,617.83%-1,423.6萬 | 667.88%1,037.4萬 | -102.05%-29.8萬 | -61.33%431.8萬 | -34.64%2,729.3萬 | -97.42%25.8萬 | -86.21%135.1萬 |
歸屬於母公司的淨利潤 | 25.55%-7,629.9萬 | -20.86%-2,384.3萬 | -689.30%-2.89億 | -14.33%-9,340.2萬 | -78.89%-7,373.8萬 | -194.02%-1.02億 | -131.31%-1,972.8萬 | -57.05%4,910.1萬 | -6,049.96%-8,169.3萬 | -118.79%-4,122萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 25.55%-7,629.9萬 | -20.86%-2,384.3萬 | -689.30%-2.89億 | -14.33%-9,340.2萬 | -78.89%-7,373.8萬 | -194.02%-1.02億 | -131.31%-1,972.8萬 | -57.05%4,910.1萬 | -6,049.96%-8,169.3萬 | -118.79%-4,122萬 |
基本每股收益 | 24.68%-0.58 | -20.00%-0.18 | -689.19%-2.18 | -12.90%-0.7 | -80.65%-0.56 | -193.90%-0.77 | -131.25%-0.15 | -56.98%0.37 | -6,300.00%-0.62 | -121.43%-0.31 |
稀釋每股收益 | 24.68%-0.58 | -20.00%-0.18 | -689.19%-2.18 | -12.90%-0.7 | -80.65%-0.56 | -193.90%-0.77 | -131.25%-0.15 | -56.98%0.37 | -6,300.00%-0.62 | -121.43%-0.31 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.35%0.3313 | 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 |
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 | -- | -- |
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暫無數據