(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 | -6.33%2,007.99萬 | -5.24%2,032.16萬 | 18.96%8,259.11萬 | 3.51%1,936.27萬 | 25.16%2,052.04萬 | 32.20%2,143.66萬 | 18.41%2,144.62萬 | 12.09%6,942.83萬 | 7.34%1,870.55萬 | 3.63%1,639.58萬 |
營業收入 | -6.33%2,007.99萬 | -5.24%2,032.16萬 | 18.96%8,259.11萬 | 3.51%1,936.27萬 | 25.16%2,052.04萬 | 32.20%2,143.66萬 | 18.41%2,144.62萬 | 12.09%6,942.83萬 | 7.34%1,870.55萬 | 3.63%1,639.58萬 |
主營業務成本 | -5.97%1,528.01萬 | -2.59%1,611.67萬 | 16.70%6,399.24萬 | 6.10%1,487.12萬 | 23.11%1,632.58萬 | 25.43%1,625.1萬 | 13.30%1,654.44萬 | 18.41%5,483.51萬 | 8.97%1,401.58萬 | 12.50%1,326.12萬 |
毛利 | -7.44%479.98萬 | -14.22%420.49萬 | 27.45%1,859.87萬 | -4.23%449.15萬 | 33.82%419.46萬 | 59.07%518.56萬 | 39.69%490.18萬 | -6.65%1,459.32萬 | 2.75%468.97萬 | -22.29%313.45萬 |
營業費用 | 1.09%500.88萬 | 4.90%513.57萬 | 3.60%2,052.12萬 | 10.10%526.32萬 | 11.81%540.73萬 | -3.42%495.49萬 | -3.26%489.58萬 | 25.46%1,980.76萬 | 4.70%478.05萬 | 26.51%483.61萬 |
銷售和管理費用 | 0.65%446.09萬 | 4.15%455.95萬 | 8.01%1,843.97萬 | 12.65%474.13萬 | 16.52%488.87萬 | 2.53%443.19萬 | 0.74%437.78萬 | 29.89%1,707.25萬 | 10.58%420.88萬 | 31.61%419.55萬 |
-銷售費用 | ---- | ---- | ---- | ---- | 16.70%429.39萬 | ---- | ---- | ---- | ---- | 29.37%367.95萬 |
-管理費用 | 0.65%446.09萬 | 4.15%455.95萬 | 8.01%1,843.97萬 | 7.92%1,676.24萬 | 15.28%59.48萬 | 2.53%443.19萬 | 694.98%437.78萬 | 29.89%1,707.25萬 | 27.78%1,553.22萬 | 50.19%51.6萬 |
折舊攤銷及損耗 | 4.75%54.78萬 | 11.22%57.62萬 | -23.90%208.15萬 | -8.70%52.19萬 | -19.05%51.86萬 | -35.27%52.3萬 | -27.54%51.8萬 | 3.46%273.51萬 | -24.72%57.17萬 | 0.90%64.06萬 |
-折舊及攤銷 | 4.75%54.78萬 | 11.22%57.62萬 | -23.90%208.15萬 | -8.70%52.19萬 | -19.05%51.86萬 | -35.27%52.3萬 | -27.54%51.8萬 | 3.46%273.51萬 | -24.72%57.17萬 | 0.90%64.06萬 |
營業利潤 | -190.57%-20.89萬 | -15,630.25%-93.07萬 | 63.13%-192.25萬 | -749.77%-77.17萬 | 28.74%-121.26萬 | 112.33%23.07萬 | 100.39%5,993 | -3,255.90%-521.44萬 | -6,354.44%-9.08萬 | -906.63%-170.16萬 |
淨非營業利息收入(費用) | 114.11%9.3萬 | 713.45%75.05萬 | 15,007.46%168.99萬 | 8,615.69%86.76萬 | 28,566.44%51.17萬 | 52,881.71%4.34萬 | 14,607.23%9.23萬 | 236.02%1.12萬 | 9,150.00%9,955 | 521.95%1,785 |
利息收入 | 143.92%10.73萬 | 722.28%76.41萬 | 11,025.04%169.51萬 | 7,995.72%87.13萬 | 18,671.59%51.21萬 | 3,671.70%4.4萬 | 15,894.49%9.29萬 | 99.36%1.52萬 | 767.90%1.08萬 | 54.39%2,728 |
利息費用 | 2,573.55%1.43萬 | 1,952.11%1.36萬 | 28.41%5,202 | 347.83%3,614 | -58.32%393 | -50.83%533 | -45.60%662 | -6.10%4,051 | -40.22%807 | -36.28%943 |
其他淨收入(費用) | 26.14萬 | 5萬 | 0 | 5萬 | ||||||
其他非經營收入(費用) | --26.14萬 | ---- | --5萬 | --0 | --5萬 | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -46.93%14.55萬 | -283.38%-18.02萬 | 96.49%-18.26萬 | 218.64%9.59萬 | 61.71%-65.09萬 | 114.66%27.41萬 | 106.33%9.83萬 | -3,328.31%-520.32萬 | -6,431.42%-8.09萬 | -904.69%-169.98萬 |
所得稅 | 1.31%7萬 | -16.09%7萬 | 4.47%29.25萬 | 0.00%7萬 | 0.00%7萬 | -1.29%6.91萬 | 19.18%8.34萬 | 64.84%28萬 | 274.39%7萬 | 0.00%7萬 |
除稅後利潤 | -63.18%7.55萬 | -1,786.70%-25.02萬 | 91.34%-47.51萬 | 117.19%2.59萬 | 59.27%-72.09萬 | 110.57%20.5萬 | 100.91%1.48萬 | -1,604.81%-548.32萬 | -487.80%-15.09萬 | -1,353.08%-176.98萬 |
持續經營利潤 | -63.18%7.55萬 | -1,786.70%-25.02萬 | 91.34%-47.51萬 | 117.19%2.59萬 | 59.27%-72.09萬 | 110.57%20.5萬 | 100.91%1.48萬 | -1,604.81%-548.32萬 | -487.80%-15.09萬 | -1,353.08%-176.98萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -63.18%7.55萬 | -1,786.70%-25.02萬 | 91.34%-47.51萬 | 117.19%2.59萬 | 59.27%-72.09萬 | 110.57%20.5萬 | 100.91%1.48萬 | -1,604.81%-548.32萬 | -487.80%-15.09萬 | -1,353.08%-176.98萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -63.18%7.55萬 | -1,786.70%-25.02萬 | 91.34%-47.51萬 | 117.19%2.59萬 | 59.27%-72.09萬 | 110.57%20.5萬 | 100.91%1.48萬 | -1,604.81%-548.32萬 | -487.80%-15.09萬 | -1,353.08%-176.98萬 |
基本每股收益 | -71.55%0.0028 | -1,885.71%-0.01 | 92.59%-0.02 | 0 | 55.56%-0.04 | 110.00%0.01 | 100.70%0.0006 | -1,250.00%-0.27 | -0.01 | -1,000.00%-0.09 |
稀釋每股收益 | -71.55%0.0028 | -1,951.85%-0.01 | 92.59%-0.02 | 0 | 55.56%-0.04 | 110.00%0.01 | 100.68%0.0005 | -1,250.00%-0.27 | -0.01 | -1,000.00%-0.09 |
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