(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/24 | (Q2)2023/06/25 | (Q1)2023/03/26 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/25 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -5.47%1.2億 | -6.02%1.11億 | 8.73%4.91億 | 4.66%1.26億 | 2.65%1.21億 | 9.20%1.27億 | 20.41%1.18億 | 18.92%4.52億 | 16.87%1.2億 | 15.69%1.18億 |
營業收入 | -5.47%1.2億 | -6.02%1.11億 | 8.73%4.91億 | 4.66%1.26億 | 2.65%1.21億 | 9.20%1.27億 | 20.41%1.18億 | 18.92%4.52億 | 16.87%1.2億 | 15.69%1.18億 |
主營業務成本 | -9.08%7,916.3萬 | -8.73%7,577.4萬 | 2.64%3.35億 | -0.99%8,371.1萬 | -3.81%8,129.5萬 | 5.05%8,706.7萬 | 11.40%8,302.3萬 | 14.05%3.26億 | 11.60%8,454.9萬 | 12.93%8,451.9萬 |
毛利 | 2.47%4,053.4萬 | 0.37%3,537.9萬 | 24.56%1.56億 | 18.08%4,203.8萬 | 19.15%3,947.3萬 | 19.61%3,955.6萬 | 48.75%3,524.7萬 | 33.81%1.25億 | 31.64%3,560.1萬 | 23.38%3,313萬 |
營業費用 | 1.80%3,614.6萬 | 2.88%3,438.7萬 | 16.42%1.45億 | 26.18%3,985.1萬 | 12.40%3,621.5萬 | 14.59%3,550.7萬 | 12.32%3,342.4萬 | 12.06%1.25億 | 10.18%3,158.2萬 | 13.70%3,221.9萬 |
銷售和管理費用 | 1.46%1,186.6萬 | 15.83%1,154.7萬 | 28.50%4,849.6萬 | 37.78%1,493.8萬 | 24.49%1,189.4萬 | 32.49%1,169.5萬 | 17.03%996.9萬 | 18.97%3,774.1萬 | 25.81%1,084.2萬 | 31.60%955.4萬 |
-管理費用 | 1.46%1,186.6萬 | 15.83%1,154.7萬 | 28.50%4,849.6萬 | 37.78%1,493.8萬 | 24.49%1,189.4萬 | 32.49%1,169.5萬 | 17.03%996.9萬 | 18.97%3,774.1萬 | 25.81%1,084.2萬 | 31.60%955.4萬 |
折舊攤銷及損耗 | 4.47%301.6萬 | 1.35%301.1萬 | 2.09%1,213.8萬 | 15.53%323.6萬 | 4.18%304.4萬 | -4.72%288.7萬 | -5.26%297.1萬 | -25.26%1,189萬 | -21.58%280.1萬 | -19.06%292.2萬 |
-折舊及攤銷 | 4.47%301.6萬 | 1.35%301.1萬 | 2.09%1,213.8萬 | 15.53%323.6萬 | 4.18%304.4萬 | -4.72%288.7萬 | -5.26%297.1萬 | -25.26%1,189萬 | -21.58%280.1萬 | -19.06%292.2萬 |
其他營業費用 | 1.62%2,126.4萬 | -3.20%1,982.9萬 | 12.61%8,436.3萬 | 20.84%2,167.7萬 | 7.77%2,127.7萬 | 9.39%2,092.5萬 | 13.14%2,048.4萬 | 17.95%7,491.6萬 | 8.89%1,793.9萬 | 13.04%1,974.3萬 |
營業利潤 | 8.37%438.8萬 | -45.58%99.2萬 | 1,091.16%1,131.6萬 | -45.58%218.7萬 | 257.63%325.8萬 | 94.20%404.9萬 | 130.06%182.3萬 | 105.47%95萬 | 347.93%401.9萬 | 161.35%91.1萬 |
淨非營業利息收入(費用) | 82.10%-18.1萬 | 45.43%-36.4萬 | -143.22%-328.1萬 | -140.38%-75萬 | -140.96%-85.3萬 | -183.19%-101.1萬 | -103.98%-66.7萬 | -40.08%-134.9萬 | -24.80%-31.2萬 | -46.89%-35.4萬 |
利息費用 | -82.10%18.1萬 | -45.43%36.4萬 | 143.22%328.1萬 | 140.38%75萬 | 140.96%85.3萬 | 183.19%101.1萬 | 103.98%66.7萬 | 40.08%134.9萬 | 24.80%31.2萬 | 46.89%35.4萬 |
其他淨收入(費用) | 61.84%-26.9萬 | -44.12%-325萬 | -128.51%-155萬 | 363.18%203.7萬 | -107.31%-62.7萬 | 32.47%-70.5萬 | -70.96%-225.5萬 | 206.09%543.7萬 | -23.25%-77.4萬 | 866.99%857.5萬 |
特殊收入(費用) | 61.84%-26.9萬 | -44.12%-325萬 | -128.51%-155萬 | 363.18%203.7萬 | -107.31%-62.7萬 | 32.47%-70.5萬 | -70.96%-225.5萬 | 206.09%543.7萬 | -23.25%-77.4萬 | 866.99%857.5萬 |
-減:重組與併購 | 100.00%2.8萬 | -85.99%13.3萬 | ---214.2萬 | ---321.5萬 | --11萬 | --1.4萬 | --94.9萬 | --0 | --0 | --0 |
-減:資本性資產減值 | -77.96%14.5萬 | -29.09%74.1萬 | -29.79%333.8萬 | 52.07%117.7萬 | -71.66%45.8萬 | -36.97%65.8萬 | -20.77%104.5萬 | -7.24%475.4萬 | 23.25%77.4萬 | 44.54%161.6萬 |
-減:其他特殊費用 | 190.91%9.6萬 | 810.34%237.6萬 | 103.47%35.4萬 | --1,000 | 100.58%5.9萬 | --3.3萬 | --26.1萬 | ---1,019.1萬 | --0 | ---1,019.1萬 |
稅前利潤 | 68.80%393.8萬 | -138.58%-262.2萬 | 28.74%648.6萬 | 18.48%347.5萬 | -80.53%177.8萬 | 241.08%233.3萬 | 85.75%-109.9萬 | 121.48%503.8萬 | 217.37%293.3萬 | 421.10%913.2萬 |
所得稅 | -64,445.83%-3,098.2萬 | -51.43%5.1萬 | 177.98%90.9萬 | 303.91%72.3萬 | 3,325.00%12.9萬 | -100.00%-4.8萬 | -40.68%10.5萬 | 90.12%32.7萬 | 408.62%17.9萬 | -125.00%-4,000 |
除稅後利潤 | 1,366.61%3,492萬 | -122.01%-267.3萬 | 18.38%557.7萬 | -0.07%275.2萬 | -81.95%164.9萬 | 236.30%238.1萬 | 84.73%-120.4萬 | 119.94%471.1萬 | 212.82%275.4萬 | 419.44%913.6萬 |
持續經營利潤 | 1,366.61%3,492萬 | -122.01%-267.3萬 | 18.38%557.7萬 | -0.07%275.2萬 | -81.95%164.9萬 | 236.30%238.1萬 | 84.73%-120.4萬 | 119.94%471.1萬 | 212.82%275.4萬 | 419.44%913.6萬 |
歸屬於少數股東的淨利潤 | 26.06%20.8萬 | -23.58%9.4萬 | 25.14%45.8萬 | -83.84%1.6萬 | 43.93%15.4萬 | 23.13%16.5萬 | 373.08%12.3萬 | 127.33%36.6萬 | 135.71%9.9萬 | 21.59%10.7萬 |
歸屬於母公司的淨利潤 | 1,466.43%3,471.2萬 | -108.52%-276.7萬 | 17.81%511.9萬 | 3.05%273.6萬 | -83.44%149.5萬 | 286.06%221.6萬 | 83.23%-132.7萬 | 118.27%434.5萬 | 206.93%265.5萬 | 406.28%902.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,466.43%3,471.2萬 | -108.52%-276.7萬 | 17.81%511.9萬 | 3.05%273.6萬 | -83.44%149.5萬 | 286.06%221.6萬 | 83.23%-132.7萬 | 118.27%434.5萬 | 206.93%265.5萬 | 406.28%902.9萬 |
基本每股收益 | 1,350.00%1.16 | -80.00%-0.09 | 20.00%0.18 | 0.00%0.09 | -83.87%0.05 | 300.00%0.08 | 82.14%-0.05 | 117.44%0.15 | 200.00%0.09 | 410.00%0.31 |
稀釋每股收益 | 1,514.29%1.13 | -80.00%-0.09 | 13.33%0.17 | 0.00%0.09 | -83.87%0.05 | 250.00%0.07 | 82.14%-0.05 | 117.44%0.15 | 200.00%0.09 | 410.00%0.31 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- |
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