(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 | 106.84%1.72億 | 2.95%8,499.5萬 | 5.09%3.33億 | 1.84%8,993.6萬 | 5.29%7,688.4萬 | 2.80%8,339.3萬 | 11.29%8,255.6萬 | 14.24%3.17億 | 5.05%8,831.2萬 | 1.60%7,302萬 |
營業收入 | 106.84%1.72億 | 2.95%8,499.5萬 | 5.09%3.33億 | 1.84%8,993.6萬 | 5.29%7,688.4萬 | 2.80%8,339.3萬 | 11.29%8,255.6萬 | 14.24%3.17億 | 5.05%8,831.2萬 | 1.60%7,302萬 |
主營業務成本 | 104.52%1.39億 | 4.07%6,835.2萬 | 6.77%2.67億 | 1.01%6,869.4萬 | 6.93%6,460.2萬 | 5.98%6,799.9萬 | 14.29%6,568.2萬 | 17.95%2.5億 | 7.62%6,800.5萬 | 7.17%6,041.7萬 |
毛利 | 117.13%3,342.5萬 | -1.37%1,664.3萬 | -1.19%6,579.2萬 | 4.60%2,124.2萬 | -2.55%1,228.2萬 | -9.26%1,539.4萬 | 0.99%1,687.4萬 | 2.15%6,658.4萬 | -2.73%2,030.7萬 | -18.67%1,260.3萬 |
營業費用 | 58.45%2,115.1萬 | 13.53%1,282.6萬 | 13.36%4,743.6萬 | -17.60%725.4萬 | 17.54%1,423.7萬 | 21.45%1,334.9萬 | 13.66%1,129.7萬 | 11.89%4,184.5萬 | -28.79%880.3萬 | 41.98%1,211.2萬 |
銷售和管理費用 | 32.13%1,062.2萬 | 0.67%753.4萬 | 5.74%3,075.1萬 | -6.43%794.8萬 | 12.92%728萬 | 10.71%803.9萬 | 8.79%748.4萬 | 13.72%2,908.1萬 | 2.33%849.4萬 | 8.19%644.7萬 |
-管理費用 | 32.13%1,062.2萬 | 0.67%753.4萬 | 5.74%3,075.1萬 | -6.43%794.8萬 | 12.92%728萬 | 10.71%803.9萬 | 8.79%748.4萬 | 13.72%2,908.1萬 | 2.33%849.4萬 | 8.19%644.7萬 |
折舊攤銷及損耗 | 128.89%802.5萬 | 43.87%526萬 | 29.09%1,566.4萬 | 33.88%477萬 | 27.37%373.2萬 | 19.82%350.6萬 | 34.66%365.6萬 | 12.46%1,213.4萬 | 17.82%356.3萬 | 13.92%293萬 |
-折舊及攤銷 | 128.89%802.5萬 | 43.87%526萬 | 29.09%1,566.4萬 | 33.88%477萬 | 27.37%373.2萬 | 19.82%350.6萬 | 34.66%365.6萬 | 12.46%1,213.4萬 | 17.82%356.3萬 | 13.92%293萬 |
其他營業費用 | 38.80%250.4萬 | -79.62%3.2萬 | 62.06%102.1萬 | -67.92%-546.4萬 | 17.92%322.5萬 | 124.38%180.4萬 | -54.49%15.7萬 | -39.25%63萬 | ---325.4萬 | --273.5萬 |
營業利潤 | 500.20%1,227.4萬 | -31.56%381.7萬 | -25.80%1,835.6萬 | 21.59%1,398.8萬 | -498.17%-195.5萬 | -65.77%204.5萬 | -17.62%557.7萬 | -10.95%2,473.9萬 | 35.10%1,150.4萬 | -92.95%49.1萬 |
淨非營業利息收入(費用) | -378.99%-786.5萬 | -16.28%-207.8萬 | -232.61%-702.8萬 | -165.29%-192.6萬 | -284.60%-167.3萬 | -269.82%-164.2萬 | -251.77%-178.7萬 | 44.10%-211.3萬 | -40.15%-72.6萬 | 44.30%-43.5萬 |
其他財務費用 | 378.99%786.5萬 | 16.28%207.8萬 | 232.61%702.8萬 | 165.29%192.6萬 | 284.60%167.3萬 | 269.82%164.2萬 | 251.77%178.7萬 | -44.10%211.3萬 | 40.15%72.6萬 | -44.30%43.5萬 |
其他淨收入(費用) | -1,476.9萬 | -241.57%-443.7萬 | -7.46%-906.2萬 | 49.42%-129.9萬 | -188.46%-843.3萬 | -101.50%-564.4萬 | ||||
特殊收入(費用) | ---1,476.9萬 | -241.57%-443.7萬 | -7.46%-906.2萬 | -60.56%-906.2萬 | --0 | --0 | 49.42%-129.9萬 | -188.46%-843.3萬 | -101.50%-564.4萬 | --0 |
-減:重組與併購 | --1,062萬 | --152.3萬 | 68.29%20.7萬 | ---- | ---- | --0 | --0 | -81.45%12.3萬 | ---- | ---- |
-減:其他特殊費用 | --414.9萬 | 124.33%291.4萬 | 6.56%885.5萬 | ---- | ---- | ---- | -49.42%129.9萬 | 181.50%831萬 | 99.82%552.1萬 | ---- |
稅前利潤 | -2,670.72%-1,036萬 | -208.31%-269.8萬 | -84.03%226.6萬 | -41.57%300萬 | -6,578.57%-362.8萬 | -92.41%40.3萬 | -32.57%249.1萬 | -57.68%1,419.3萬 | -1.19%513.4萬 | -99.59%5.6萬 |
所得稅 | -25,038.46%-326.8萬 | -266.46%-26.8萬 | -301.37%-176萬 | -1,101.96%-153.3萬 | -16.82%-37.5萬 | -101.50%-1.3萬 | -6.94%16.1萬 | -44.89%87.4萬 | 125.42%15.3萬 | -120.79%-32.1萬 |
除稅後利潤 | -1,804.81%-709.2萬 | -204.29%-243萬 | -69.77%402.6萬 | -8.99%453.3萬 | -962.86%-325.3萬 | -90.63%41.6萬 | -33.83%233萬 | -58.31%1,331.9萬 | -14.09%498.1萬 | -96.88%37.7萬 |
持續經營利潤 | -1,804.81%-709.2萬 | -204.29%-243萬 | -69.77%402.6萬 | -8.99%453.3萬 | -962.86%-325.3萬 | -90.63%41.6萬 | -33.83%233萬 | -58.31%1,331.9萬 | -14.09%498.1萬 | -96.88%37.7萬 |
歸屬於少數股東的淨利潤 | -7.24%-16.3萬 | -30.80%-36.1萬 | -221.86%-69.2萬 | -11.22%-10.9萬 | -47.62%-15.5萬 | -210.95%-15.2萬 | -85.23%-27.6萬 | -135.83%-21.5萬 | -462.96%-9.8萬 | -124.42%-10.5萬 |
歸屬於母公司的淨利潤 | -1,319.89%-692.9萬 | -179.39%-206.9萬 | -65.14%471.8萬 | -8.60%464.2萬 | -742.74%-309.8萬 | -86.80%56.8萬 | -28.99%260.6萬 | -56.83%1,353.4萬 | -11.99%507.9萬 | -95.87%48.2萬 |
優先股派息 | 453.8萬 | |||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -2,118.84%-1,146.7萬 | -179.39%-206.9萬 | -65.14%471.8萬 | -8.60%464.2萬 | -742.74%-309.8萬 | -86.80%56.8萬 | -28.99%260.6萬 | -56.83%1,353.4萬 | -11.99%507.9萬 | -95.87%48.2萬 |
基本每股收益 | -1,900.00%-0.36 | -187.50%-0.07 | -64.29%0.15 | -6.25%0.15 | -1,100.00%-0.1 | -84.62%0.02 | -27.27%0.08 | -58.42%0.42 | -11.11%0.16 | -97.22%0.01 |
稀釋每股收益 | -1,900.00%-0.36 | -187.50%-0.07 | -62.50%0.15 | 0.00%0.15 | -1,100.00%-0.1 | -84.62%0.02 | -27.27%0.08 | -56.99%0.4 | -11.76%0.15 | -97.06%0.01 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據