(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 | 31.88%5.5億 | 31.29%5.13億 | 26.42%17.32億 | 24.91%4.94億 | 15.81%4.3億 | 27.41%4.17億 | 41.67%3.91億 | 66.25%13.7億 | 37.08%3.96億 | 49.67%3.71億 |
營業收入 | 31.88%5.5億 | 31.29%5.13億 | 26.42%17.32億 | 24.91%4.94億 | 15.81%4.3億 | 27.41%4.17億 | 41.67%3.91億 | 66.25%13.7億 | 37.08%3.96億 | 49.67%3.71億 |
主營業務成本 | 9.04%2.27億 | 13.75%2.25億 | -2.69%8.71億 | 1.14%2.51億 | -8.85%2.14億 | -4.51%2.08億 | 1.92%1.98億 | -40.23%8.95億 | 89.94%2.48億 | 142.23%2.35億 |
毛利 | 54.68%3.23億 | 49.22%2.89億 | 81.24%8.61億 | 64.84%2.43億 | 58.30%2.16億 | 91.20%2.09億 | 135.57%1.93億 | 170.57%4.75億 | -6.59%1.48億 | -9.75%1.36億 |
營業費用 | -10.28%1.5億 | 4.66%1.33億 | 13.74%5.43億 | 5.77%1.27億 | -8.67%1.22億 | 40.35%1.67億 | 21.18%1.27億 | 87.88%4.78億 | 30.29%1.2億 | 79.30%1.34億 |
銷售和管理費用 | 81.54%9,345.8萬 | 36.72%7,674.8萬 | 10.06%2.43億 | 26.85%6,970.8萬 | -3.66%6,548.5萬 | -5.34%5,148.2萬 | 29.66%5,613.4萬 | 57.28%2.21億 | 20.91%5,495.5萬 | 139.02%6,797.2萬 |
-管理費用 | 81.54%9,345.8萬 | 36.72%7,674.8萬 | 10.06%2.43億 | 26.85%6,970.8萬 | -3.66%6,548.5萬 | -5.34%5,148.2萬 | 29.66%5,613.4萬 | 57.28%2.21億 | 20.91%5,495.5萬 | 139.02%6,797.2萬 |
折舊攤銷及損耗 | -51.06%5,673.4萬 | -20.73%5,619.5萬 | 16.91%3億 | -12.15%5,680.9萬 | -13.84%5,672.4萬 | 78.65%1.16億 | 15.22%7,089.1萬 | 125.58%2.57億 | 39.47%6,466.3萬 | 42.53%6,583.5萬 |
-折舊及攤銷 | -51.06%5,673.4萬 | -20.73%5,619.5萬 | 16.91%3億 | -12.15%5,680.9萬 | -13.84%5,672.4萬 | 78.65%1.16億 | 15.22%7,089.1萬 | 125.58%2.57億 | 39.47%6,466.3萬 | 42.53%6,583.5萬 |
營業利潤 | 318.24%1.73億 | 134.55%1.56億 | 12,899.68%3.18億 | 317.50%1.17億 | 3,739.98%9,346.5萬 | 506.63%4,125.7萬 | 391.81%6,634.3萬 | 99.73%-248.3萬 | -57.74%2,796.4萬 | -96.81%243.4萬 |
淨非營業利息收入(費用) | -39.50%-1,892.8萬 | -30.62%-1,772.9萬 | 3.93%-5,352萬 | 3.17%-1,239.3萬 | 6.93%-1,398.6萬 | 9.85%-1,356.8萬 | -5.76%-1,357.3萬 | -104.26%-5,571.1萬 | -34.90%-1,279.9萬 | -145.86%-1,502.7萬 |
利息收入 | 145.93%1,378.7萬 | -0.71%475.5萬 | 408.97%2,217.6萬 | ---- | ---- | --560.6萬 | --478.9萬 | 1,025.84%435.7萬 | ---- | ---- |
利息費用 | 70.62%3,271.5萬 | 22.45%2,248.4萬 | 26.02%7,569.6萬 | 101.50%3,456.9萬 | -6.93%1,398.6萬 | 27.39%1,917.4萬 | 43.07%1,836.2萬 | 117.15%6,006.8萬 | 73.73%1,715.6萬 | 145.86%1,502.7萬 |
其他淨收入(費用) | -77.65%262.6萬 | -158.22%-1,109.3萬 | -308.79%-1,791.2萬 | -3.91%-2,005.2萬 | -254.40%-531.6萬 | -46.00%1,175.2萬 | -156.41%-429.6萬 | 100.94%857.9萬 | 79.00%-1,929.8萬 | 99.54%-150萬 |
出售證券收益 | 63.05%567.4萬 | -761.51%-1,152.7萬 | -128.54%-984.7萬 | -1,568.97%-871.2萬 | 1.86%-327.7萬 | -83.11%348萬 | -107.53%-133.8萬 | 173.10%3,450.2萬 | 87.83%-52.2萬 | 87.91%-333.9萬 |
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他非經營收入(費用) | -136.85%-304.8萬 | 114.67%43.4萬 | 68.89%-806.5萬 | 39.60%-1,134萬 | -210.88%-203.9萬 | 611.88%827.2萬 | 70.85%-295.8萬 | 96.94%-2,592.3萬 | 78.20%-1,877.6萬 | 100.62%183.9萬 |
稅前利潤 | 296.16%1.56億 | 161.55%1.27億 | 596.59%2.46億 | 2,139.83%8,430.6萬 | 626.24%7,416.3萬 | 1,248.21%3,944.1萬 | 273.41%4,847.4萬 | 97.34%-4,961.5萬 | 88.27%-413.3萬 | 94.48%-1,409.3萬 |
所得稅 | 236.86%1,819.7萬 | 129.36%1,477.1萬 | 373.01%2,560.8萬 | 152.89%311.4萬 | 360.76%1,065.2萬 | -4.07%540.2萬 | 227.83%644萬 | 85.62%-938萬 | 73.00%-588.8萬 | 71.61%-408.5萬 |
除稅後利潤 | 305.58%1.38億 | 166.48%1.12億 | 648.72%2.21億 | 4,526.32%8,119.2萬 | 734.60%6,351.1萬 | 475.46%3,403.9萬 | 283.43%4,203.4萬 | 97.77%-4,023.5萬 | 113.08%175.5萬 | 95.84%-1,000.8萬 |
持續經營利潤 | 305.58%1.38億 | 166.48%1.12億 | 648.72%2.21億 | 4,526.32%8,119.2萬 | 734.60%6,351.1萬 | 475.46%3,403.9萬 | 283.43%4,203.4萬 | 97.77%-4,023.5萬 | 113.08%175.5萬 | 95.84%-1,000.8萬 |
歸屬於少數股東的淨利潤 | 391.54%1.04億 | 157.80%8,692.2萬 | 637.82%1.66億 | 38,632.52%6,313.4萬 | 501.08%4,840.2萬 | 366.75%2,118萬 | 403.73%3,371.7萬 | 97.83%-3,094.6萬 | 101.21%16.3萬 | 93.56%-1,206.8萬 |
歸屬於母公司的淨利潤 | 163.98%3,394.5萬 | 201.68%2,509.1萬 | 685.03%5,434.3萬 | 1,034.30%1,805.8萬 | 633.45%1,510.9萬 | 1,242.01%1,285.9萬 | 170.39%831.7萬 | 97.53%-928.9萬 | 1,841.46%159.2萬 | 103.86%206萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 163.98%3,394.5萬 | 201.68%2,509.1萬 | 685.03%5,434.3萬 | 1,034.30%1,805.8萬 | 633.45%1,510.9萬 | 1,242.01%1,285.9萬 | 170.39%831.7萬 | 97.53%-928.9萬 | -97.86%159.2萬 | 103.86%206萬 |
基本每股收益 | 100.00%0.06 | 150.00%0.05 | 700.00%0.12 | 300.00%0.04 | 542.95%0.03 | 1,226.13%0.03 | 166.67%0.02 | 98.43%-0.02 | -85.71%0.01 | 102.92%0.0047 |
稀釋每股收益 | 200.00%0.06 | 100.00%0.04 | 600.00%0.1 | -1,193.16%-0.1093 | 747.67%0.03 | 537.92%0.02 | 166.67%0.02 | 98.51%-0.02 | -50.00%0.01 | 97.11%-0.0046 |
每股派息 | 28.57%0.18 | 7.69%0.14 | 27.91%0.55 | 16.67%0.14 | 27.27%0.14 | 40.00%0.14 | 30.00%0.13 | 230.77%0.43 | 33.33%0.12 | 175.00%0.11 |
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