(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 | 9.34%4.4億 | 7.71%4.18億 | 7.02%16.01億 | 8.07%4.15億 | 8.31%3.96億 | 6.18%4.02億 | 5.49%3.88億 | 0.61%14.96億 | 3.20%3.84億 | 3.51%3.66億 |
營業收入 | 9.34%4.4億 | 7.71%4.18億 | 7.02%16.01億 | 8.07%4.15億 | 8.31%3.96億 | 6.18%4.02億 | 5.49%3.88億 | 0.61%14.96億 | 3.20%3.84億 | 3.51%3.66億 |
主營業務成本 | 10.33%1.84億 | 7.19%1.7億 | 8.01%6.63億 | 11.18%1.74億 | 8.08%1.64億 | 4.80%1.67億 | 8.05%1.59億 | 2.38%6.14億 | 5.41%1.56億 | 4.80%1.52億 |
毛利 | 8.64%2.56億 | 8.06%2.47億 | 6.33%9.38億 | 5.94%2.41億 | 8.48%2.32億 | 7.18%2.36億 | 3.78%2.29億 | -0.58%8.82億 | 1.74%2.27億 | 2.61%2.14億 |
營業費用 | 9.33%2.19億 | 11.08%2.13億 | -3.71%7.72億 | -6.49%1.91億 | -5.08%1.88億 | -2.09%2億 | -1.10%1.92億 | -0.64%8.01億 | 7.18%2.05億 | 14.73%1.98億 |
銷售和管理費用 | 12.32%1.5億 | 12.86%1.45億 | -4.94%5.08億 | -8.73%1.25億 | -8.36%1.21億 | -0.82%1.34億 | -1.73%1.28億 | -1.94%5.35億 | 7.84%1.37億 | 19.10%1.32億 |
折舊攤銷及損耗 | 3.32%6,863萬 | 7.50%6,831萬 | -1.27%2.63億 | -1.97%6,638.7萬 | 1.49%6,707.4萬 | -4.54%6,642.5萬 | 0.20%6,354.7萬 | 2.08%2.67億 | 5.88%6,772.3萬 | 6.88%6,608.8萬 |
-折舊及攤銷 | 3.32%6,863萬 | 7.50%6,831萬 | -1.27%2.63億 | -1.97%6,638.7萬 | 1.49%6,707.4萬 | -4.54%6,642.5萬 | 0.20%6,354.7萬 | 2.08%2.67億 | 5.88%6,772.3萬 | 6.88%6,608.8萬 |
營業利潤 | 4.79%3,741萬 | -7.57%3,424.7萬 | 105.94%1.66億 | 117.94%4,954.2萬 | 178.18%4,406.4萬 | 128.37%3,569.9萬 | 39.43%3,705.2萬 | 0.03%8,077.8萬 | -30.17%2,273.2萬 | -55.83%1,584萬 |
淨非營業利息收入(費用) | -1.01%-3,713.5萬 | 6.65%-3,496.5萬 | -19.36%-1.51億 | -2.38%-3,850.9萬 | -10.94%-3,842.1萬 | -29.33%-3,676.2萬 | -44.31%-3,745.6萬 | 23.64%-1.27億 | -75.65%-3,761.5萬 | -79.70%-3,463.1萬 |
利息費用 | 1.01%3,713.5萬 | -6.65%3,496.5萬 | 19.36%1.51億 | 2.38%3,850.9萬 | 10.94%3,842.1萬 | 29.33%3,676.2萬 | 44.31%3,745.6萬 | -23.64%1.27億 | 75.65%3,761.5萬 | 79.70%3,463.1萬 |
其他淨收入(費用) | -40.07%350.2萬 | 2,231.16%1,107.3萬 | 100.29%538萬 | 47.45%-976.4萬 | -67.37%882.6萬 | 100.88%584.3萬 | 100.04%47.5萬 | -1,593.38%-18.69億 | -130.77%-1,858.1萬 | 111.25%2,705.2萬 |
出售證券收益 | ---- | ---- | -102.78%-244.9萬 | ---- | ---- | ---- | ---- | -61.86%8,822.8萬 | ---- | ---- |
特殊收入(費用) | 41.62%-89.5萬 | 38.13%-128.2萬 | 100.11%210.9萬 | 421.50%654.9萬 | 92.53%-83.5萬 | 99.79%-153.3萬 | 99.83%-207.2萬 | -479.42%-19.5億 | -61.41%-203.7萬 | 96.69%-1,117.8萬 |
-減:重組與併購 | -45.67%72.8萬 | -77.29%45.2萬 | -90.43%700.9萬 | -77.38%284.4萬 | -87.04%83.5萬 | -96.86%134萬 | -89.75%199萬 | 488.48%7,320.7萬 | 918.72%1,257.1萬 | -57.56%644.3萬 |
-減:資本性資產減值 | -88.08%2.3萬 | 696.34%65.3萬 | -99.93%125.4萬 | -2.10%97.9萬 | --0 | -99.97%19.3萬 | -99.99%8.2萬 | 482.22%18.87億 | --100萬 | -98.75%403.6萬 |
-減:其他特殊費用 | ---- | ---- | 6.73%-1,075.8萬 | ---- | ---- | ---- | ---- | ---1,153.4萬 | ---- | ---- |
-業務出售收益 | ---14.4萬 | ---17.7萬 | 71.60%-38.6萬 | ---38.6萬 | --0 | --0 | --0 | ---135.9萬 | --0 | ---69.9萬 |
其他非經營收入(費用) | -40.39%439.7萬 | 385.08%1,235.5萬 | 182.79%572萬 | 86.77%-1,386.4萬 | -74.73%966.1萬 | 324.47%737.6萬 | 88.67%254.7萬 | -34.78%-690.9萬 | -1,798.91%-1.05億 | 1,512.79%3,823萬 |
稅前利潤 | -20.98%377.7萬 | 14,484.51%1,035.5萬 | 101.08%2,058.9萬 | 103.79%126.9萬 | 75.15%1,446.9萬 | 100.71%478萬 | 100.01%7.1萬 | -879.74%-19.15億 | -146.79%-3,346.4萬 | 103.69%826.1萬 |
所得稅 | -20.44%520.7萬 | 88.17%729.9萬 | 177.79%4,084萬 | 5,324.29%1,339.8萬 | 133.67%1,701.8萬 | 139.39%654.5萬 | 108.93%387.9萬 | 38.31%-5,250.2萬 | 101.30%24.7萬 | 109.48%728.3萬 |
除稅後利潤 | 18.98%-143萬 | 180.25%305.6萬 | 98.91%-2,025.1萬 | 64.02%-1,212.9萬 | -360.63%-254.9萬 | 99.73%-176.5萬 | 99.67%-380.8萬 | -1,587.95%-18.62億 | -137.24%-3,371.1萬 | 100.66%97.8萬 |
持續經營利潤 | 18.98%-143萬 | 180.25%305.6萬 | 98.91%-2,025.1萬 | 64.02%-1,212.9萬 | -360.63%-254.9萬 | 99.73%-176.5萬 | 99.67%-380.8萬 | -1,587.95%-18.62億 | -137.24%-3,371.1萬 | 100.66%97.8萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | -40.73%37.1萬 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 18.98%-143萬 | 180.25%305.6萬 | 98.91%-2,025.1萬 | 64.02%-1,212.9萬 | -360.63%-254.9萬 | 99.73%-176.5萬 | 99.67%-380.8萬 | -1,578.76%-18.63億 | -137.33%-3,371.1萬 | 100.66%97.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 18.98%-143萬 | 180.25%305.6萬 | 98.91%-2,025.1萬 | 64.02%-1,212.9萬 | -360.63%-254.9萬 | 99.73%-176.5萬 | 99.67%-380.8萬 | -1,578.76%-18.63億 | -137.33%-3,371.1萬 | 100.66%97.8萬 |
基本每股收益 | 33.33%-0.02 | 183.33%0.05 | 98.93%-0.33 | 64.29%-0.2 | -300.00%-0.04 | 99.72%-0.03 | 99.69%-0.06 | -1,572.83%-30.78 | -137.40%-0.56 | 100.83%0.02 |
稀釋每股收益 | 33.33%-0.02 | 183.33%0.05 | 98.93%-0.33 | 64.29%-0.2 | -300.00%-0.04 | 99.72%-0.03 | 99.69%-0.06 | -1,572.83%-30.78 | -137.40%-0.56 | 100.83%0.02 |
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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