(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 | -1.48%2,874.2萬 | -2.53%2,466.4萬 | -1.85%1.13億 | -3.25%2,914.5萬 | -2.77%2,914.9萬 | -2.17%2,917.5萬 | 1.35%2,530.4萬 | 6.05%1.15億 | 3.34%3,012.5萬 | 3.93%2,998萬 |
營業收入 | -1.53%2,644.7萬 | -1.91%2,293.1萬 | -2.60%1.04億 | -3.79%2,691.3萬 | -3.40%2,670.3萬 | -2.93%2,685.7萬 | 0.18%2,337.8萬 | 4.62%1.07億 | 2.21%2,797.4萬 | 2.55%2,764.2萬 |
主營業務成本 | 5.07%2,354.4萬 | 5.89%2,298.1萬 | 3.04%9,019.9萬 | 1.93%2,332.9萬 | 2.09%2,276萬 | 2.85%2,240.7萬 | 5.52%2,170.3萬 | 5.16%8,753.7萬 | 5.89%2,288.8萬 | 2.79%2,229.5萬 |
毛利 | -23.20%519.8萬 | -53.26%168.3萬 | -17.48%2,257.4萬 | -19.64%581.6萬 | -16.86%638.9萬 | -15.77%676.8萬 | -18.14%360.1萬 | 9.00%2,735.6萬 | -3.97%723.7萬 | 7.41%768.5萬 |
營業費用 | 23.58%305.5萬 | 52.08%410萬 | -22.40%1,108.6萬 | 30.61%302.1萬 | -56.30%289.7萬 | -6.86%247.2萬 | 0.26%269.6萬 | 42.19%1,428.6萬 | -11.11%231.3萬 | 161.44%663萬 |
銷售和管理費用 | 23.34%304.9萬 | 19.61%312.9萬 | -23.31%1,096.6萬 | 29.87%302.6萬 | -57.22%285.2萬 | -5.25%247.2萬 | -2.90%261.6萬 | 42.43%1,430萬 | -9.34%233萬 | 162.69%666.7萬 |
-管理費用 | 23.34%304.9萬 | 19.61%312.9萬 | -23.31%1,096.6萬 | 29.87%302.6萬 | -57.22%285.2萬 | -5.25%247.2萬 | -2.90%261.6萬 | 42.43%1,430萬 | -9.34%233萬 | 162.69%666.7萬 |
其他營業費用 | --6,000 | 1,113.75%97.1萬 | 957.14%12萬 | 70.59%-5,000 | 221.62%4.5萬 | ---- | 1,700.00%8萬 | -300.00%-1.4萬 | -153.13%-1.7萬 | -1,750.00%-3.7萬 |
營業利潤 | -50.12%214.3萬 | -367.07%-241.7萬 | -12.10%1,148.8萬 | -43.24%279.5萬 | 231.00%349.2萬 | -20.16%429.6萬 | -47.08%90.5萬 | -13.16%1,307萬 | -0.20%492.4萬 | -77.16%105.5萬 |
淨非營業利息收入(費用) | -40.79%18萬 | 5.69%26萬 | 352.86%126.8萬 | 96.30%37.1萬 | 240.20%34.7萬 | 1,688.24%30.4萬 | 978.57%24.6萬 | 204.48%28萬 | 395.31%18.9萬 | 247.83%10.2萬 |
利息收入 | -27.67%25.1萬 | 4.84%30.3萬 | 251.46%144.1萬 | 85.65%41.4萬 | 191.79%39.1萬 | 608.16%34.7萬 | 7,125.00%28.9萬 | 2,462.50%41萬 | 11,050.00%22.3萬 | 3,250.00%13.4萬 |
利息費用 | 65.12%7.1萬 | 0.00%4.3萬 | 33.08%17.3萬 | 26.47%4.3萬 | 37.50%4.4萬 | 34.38%4.3萬 | 34.38%4.3萬 | -54.23%13萬 | -48.48%3.4萬 | -56.16%3.2萬 |
其他淨收入(費用) | 113.3萬 | -81.75%11.9萬 | 0 | 5,850.00%11.9萬 | 2.84%65.2萬 | 1,084.62%61.6萬 | -87.81%3.4萬 | |||
其他非經營收入(費用) | --113.3萬 | ---- | -81.75%11.9萬 | --0 | ---- | ---- | 5,850.00%11.9萬 | 2.84%65.2萬 | 1,084.62%61.6萬 | -87.81%3.4萬 |
稅前利潤 | -24.87%345.6萬 | -269.84%-215.7萬 | -8.05%1,287.5萬 | -44.74%316.6萬 | 222.33%383.9萬 | -14.78%460萬 | -24.58%127萬 | -9.18%1,400.2萬 | 16.40%572.9萬 | -75.34%119.1萬 |
所得稅 | -23.60%95.5萬 | -265.71%-58萬 | -29.69%337.5萬 | -54.14%66.5萬 | -14.29%111萬 | -20.63%125萬 | -27.08%35萬 | 12.68%480萬 | 17.89%145萬 | -5.82%129.5萬 |
除稅後利潤 | -25.34%250.1萬 | -271.41%-157.7萬 | 3.24%950萬 | -41.55%250.1萬 | 2,724.04%272.9萬 | -12.37%335萬 | -23.59%92萬 | -17.52%920.2萬 | 15.90%427.9萬 | -103.01%-10.4萬 |
持續經營利潤 | -25.34%250.1萬 | -271.41%-157.7萬 | 3.24%950萬 | -41.55%250.1萬 | 2,724.04%272.9萬 | -12.37%335萬 | -23.59%92萬 | -17.52%920.2萬 | 15.90%427.9萬 | -103.01%-10.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -25.34%250.1萬 | -271.41%-157.7萬 | 3.24%950萬 | -41.55%250.1萬 | 2,724.04%272.9萬 | -12.37%335萬 | -23.59%92萬 | -17.52%920.2萬 | 15.90%427.9萬 | -103.01%-10.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 52.94%7.8萬 | -457.14%-5萬 | 6.43%14.9萬 | -57.28%4.4萬 | 4,200.00%4.1萬 | -21.54%5.1萬 | -30.00%1.4萬 | -26.32%14萬 | -6.36%10.3萬 | -102.70%-1,000 |
歸屬於普通股股東的淨利潤 | -26.55%242.3萬 | -268.54%-152.7萬 | 3.19%935.1萬 | -41.16%245.7萬 | 2,709.71%268.8萬 | -12.21%329.9萬 | -23.48%90.6萬 | -17.37%906.2萬 | 16.58%417.6萬 | -103.01%-10.3萬 |
基本每股收益 | -27.27%0.4 | -266.67%-0.25 | 1.97%1.55 | -47.14%0.37 | 4,600.00%0.45 | -12.70%0.55 | -25.00%0.15 | -17.84%1.52 | 16.67%0.7 | -101.72%-0.01 |
稀釋每股收益 | -27.27%0.4 | -266.67%-0.25 | 1.97%1.55 | -47.14%0.37 | 4,600.00%0.45 | -12.70%0.55 | -25.00%0.15 | -17.84%1.52 | 16.67%0.7 | -101.72%-0.01 |
每股派息 | 0.00%0.25 | 240.00%0.85 | 16.28%1 | 0.00%0.25 | 0.00%0.25 | 25.00%0.25 | 56.25%0.25 | 79.17%0.86 | 56.25%0.25 | 56.25%0.25 |
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 | -- | -- |
暫無數據
暫無數據