(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 | -10.58%12.81億 | -6.24%12.66億 | 5.80%53.63億 | -5.00%13.22億 | -6.30%12.59億 | 4.82%14.32億 | 39.54%13.5億 | 56.88%50.68億 | 40.88%13.91億 | 45.58%13.43億 |
營業收入 | -11.08%12.54億 | -6.64%12.39億 | 5.59%52.68億 | -5.33%12.97億 | -6.67%12.34億 | 4.61%14.1億 | 39.77%13.27億 | 57.11%49.89億 | 40.95%13.7億 | 45.73%13.22億 |
主營業務成本 | 6.11%12.04億 | 0.34%11.96億 | 10.67%47.72億 | 12.60%12.41億 | 8.02%12.04億 | -1.31%11.35億 | 26.11%11.92億 | 43.79%43.12億 | 29.49%11.03億 | 39.98%11.14億 |
毛利 | -74.18%7,687.3萬 | -55.96%6,951.8萬 | -21.91%5.91億 | -72.19%8,028.8萬 | -76.00%5,494萬 | 37.32%2.98億 | 612.56%1.58億 | 226.06%7.57億 | 112.13%2.89億 | 80.78%2.29億 |
營業費用 | -5.06%2.44億 | -2.23%2.44億 | 10.62%9.83億 | 5.38%2.44億 | 7.36%2.34億 | 9.96%2.57億 | 20.66%2.49億 | 33.99%8.89億 | 17.83%2.31億 | 9.95%2.18億 |
銷售和管理費用 | -9.42%4,592.3萬 | -5.92%4,517.6萬 | 7.51%1.91億 | -0.54%4,585萬 | -2.24%4,632.3萬 | 4.06%5,070.1萬 | 35.83%4,801.7萬 | 34.01%1.78億 | 22.90%4,609.7萬 | 31.31%4,738.5萬 |
-銷售費用 | -9.42%4,592.3萬 | -5.92%4,517.6萬 | 7.51%1.91億 | -0.54%4,585萬 | -2.24%4,632.3萬 | 4.06%5,070.1萬 | 35.83%4,801.7萬 | 34.01%1.78億 | 22.90%4,609.7萬 | 31.31%4,738.5萬 |
其他營業費用 | -3.98%1.98億 | -1.35%1.98億 | 11.39%7.92億 | 6.85%1.98億 | 10.03%1.87億 | 11.51%2.06億 | 17.53%2.01億 | 33.98%7.11億 | 16.63%1.85億 | 5.19%1.7億 |
營業利潤 | -507.32%-1.67億 | -90.67%-1.74億 | -196.89%-3.92億 | -383.60%-1.63億 | -1,674.82%-1.79億 | 345.57%4,098.5萬 | 50.47%-9,131.2萬 | 69.36%-1.32億 | 195.86%5,757.9萬 | 115.92%1,134.3萬 |
淨非營業利息收入(費用) | -714.87%-3,644.9萬 | -8.72%-3,121.6萬 | 23.52%-7,418.4萬 | 13.29%-2,676.4萬 | -17.63%-1,423.6萬 | 79.56%-447.3萬 | 10.70%-2,871.1萬 | 26.09%-9,700.4萬 | -2.36%-3,086.5萬 | 60.61%-1,210.2萬 |
利息收入 | -59.50%1,216.9萬 | -11.95%1,359萬 | 224.67%6,542.5萬 | 247.08%707.7萬 | 30.28%1,991萬 | 438.03%3,004.9萬 | 3,204.93%1,543.4萬 | 274.97%2,015.1萬 | 529.32%203.9萬 | 4,894.44%1,528.3萬 |
利息費用 | 47.77%4,471萬 | 2.66%4,080.9萬 | 21.54%1.23億 | 2.39%2,965萬 | 27.97%2,988.6萬 | 26.90%3,025.7萬 | 42.68%3,975.2萬 | -16.76%1.01億 | 8.65%2,895.7萬 | -13.98%2,335.3萬 |
其他財務費用 | -8.37%390.8萬 | -9.01%399.7萬 | 4.53%1,710.8萬 | 6.18%419.1萬 | 5.65%426萬 | 17.56%426.5萬 | -7.65%439.3萬 | 5.42%1,636.6萬 | 3.19%394.7萬 | 3.78%403.2萬 |
其他淨收入(費用) | 163.90%1,376.3萬 | 323.15%4,825.7萬 | 80.46%-9,215.7萬 | 89.59%-3,821.5萬 | 77.61%-1,077.7萬 | 25.56%-2,154萬 | 21.46%-2,162.5萬 | -1,217.89%-4.72億 | -22,738.27%-3.67億 | -156.65%-4,813.5萬 |
特殊收入(費用) | 169.45%1,442.8萬 | 13.52%-1,823.3萬 | 81.13%-8,809.2萬 | 90.06%-3,610.7萬 | 78.78%-1,012.8萬 | 27.47%-2,077.4萬 | 22.25%-2,108.3萬 | -1,191.54%-4.67億 | -24,414.71%-3.63億 | -156.00%-4,773.3萬 |
-減:其他特殊費用 | -101.91%-38.1萬 | 52.06%2,126.2萬 | -87.12%5,412.6萬 | -97.76%779.3萬 | -67.73%1,237.8萬 | 10.93%1,997.2萬 | -10.15%1,398.3萬 | 1,011.73%4.2億 | --3.48億 | 144.72%3,835.9萬 |
-固定資產出售收益 | 1,851.50%1,404.7萬 | 142.66%302.9萬 | 27.15%-3,396.6萬 | -87.98%-2,831.4萬 | 124.00%225萬 | 92.46%-80.2萬 | 38.54%-710萬 | -1,304.34%-4,662.4萬 | -916.33%-1,506.2萬 | -1,662.03%-937.4萬 |
其他非經營收入(費用) | 13.19%-66.5萬 | 12,367.53%6,649萬 | 15.63%-406.5萬 | 43.07%-210.8萬 | -61.44%-64.9萬 | -158.78%-76.6萬 | -29.98%-54.2萬 | -735.01%-481.8萬 | -2,862.40%-370.3萬 | -48.34%-40.2萬 |
稅前利潤 | -1,366.54%-1.9億 | -10.89%-1.57億 | 20.28%-5.59億 | 32.92%-2.28億 | -316.50%-2.04億 | 122.18%1,497.2萬 | 41.96%-1.42億 | -34.67%-7.01億 | -270.58%-3.4億 | -187.58%-4,889.4萬 |
所得稅 | -80.94%330.1萬 | 61.76%-1,443.2萬 | 24.19%-1.11億 | 35.92%-4,462.2萬 | -268.24%-4,609.3萬 | 214.66%1,732.1萬 | 23.51%-3,773.7萬 | -206.99%-1.47億 | -1,391.71%-6,963.3萬 | 60.61%-1,251.7萬 |
除稅後利潤 | -8,113.15%-1.93億 | -37.27%-1.43億 | 19.25%-4.47億 | 32.15%-1.84億 | -333.11%-1.58億 | 95.52%-234.9萬 | 46.63%-1.04億 | -17.26%-5.54億 | -210.54%-2.71億 | -346.22%-3,637.7萬 |
持續經營利潤 | -8,113.15%-1.93億 | -37.27%-1.43億 | 19.25%-4.47億 | 32.15%-1.84億 | -333.11%-1.58億 | 95.52%-234.9萬 | 46.63%-1.04億 | -17.26%-5.54億 | -210.54%-2.71億 | -346.22%-3,637.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -8,113.15%-1.93億 | -37.27%-1.43億 | 19.25%-4.47億 | 32.15%-1.84億 | -333.11%-1.58億 | 95.52%-234.9萬 | 46.63%-1.04億 | -17.26%-5.54億 | -210.54%-2.71億 | -346.22%-3,637.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -8,113.15%-1.93億 | -37.27%-1.43億 | 19.25%-4.47億 | 32.15%-1.84億 | -333.11%-1.58億 | 95.52%-234.9萬 | 46.63%-1.04億 | -17.26%-5.54億 | -210.54%-2.71億 | -346.22%-3,637.7萬 |
基本每股收益 | -8,700.00%-1.76 | -36.84%-1.3 | 19.61%-4.1 | 32.53%-1.68 | -336.36%-1.44 | 95.83%-0.02 | 46.93%-0.95 | -13.33%-5.1 | -211.25%-2.49 | -335.71%-0.33 |
稀釋每股收益 | -8,700.00%-1.76 | -36.84%-1.3 | 19.61%-4.1 | 32.53%-1.68 | -336.36%-1.44 | 95.83%-0.02 | 46.93%-0.95 | -13.33%-5.1 | -211.25%-2.49 | -335.71%-0.33 |
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 |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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