(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 | 5.38%3.81萬 | -90.83%3.76萬 | 351.27%52.59萬 | 121.92%1.95萬 | 64.63%6.04萬 | -20.29%3.61萬 | 231.85%40.99萬 | -93.02%11.65萬 | 99.59%-8.9萬 | -99.10%3.67萬 |
營業收入 | 11.76%3.81萬 | -91.43%3.51萬 | 351.27%52.59萬 | 139.82%2.97萬 | 67.11%5.24萬 | -24.84%3.41萬 | 231.69%40.97萬 | -93.02%11.65萬 | 99.65%-7.47萬 | -99.23%3.13萬 |
主營業務成本 | 287.82%2.29萬 | -77.29%1.74萬 | -72.03%14.13萬 | -86.27%5.31萬 | -89.70%5,585 | -77.21%5,913 | 100.65%7.67萬 | -73.56%50.52萬 | 104.46%38.68萬 | -97.19%5.42萬 |
毛利 | -49.90%1.51萬 | -93.94%2.02萬 | 198.94%38.46萬 | 92.94%-3.36萬 | 411.77%5.48萬 | 55.89%3.02萬 | 290.65%33.32萬 | -60.68%-38.87萬 | 96.29%-47.58萬 | -100.82%-1.76萬 |
營業費用 | -16.92%26.51萬 | -6.90%35.74萬 | -8.96%192.46萬 | 110.56%84.8萬 | -28.32%37.35萬 | -47.36%31.92萬 | -34.25%38.39萬 | -36.11%211.39萬 | 103.57%40.27萬 | -85.85%52.1萬 |
銷售和管理費用 | -8.35%19.37萬 | 2.28%28.22萬 | 8.35%172.93萬 | 94.06%100.41萬 | -22.09%23.79萬 | -50.68%21.13萬 | -19.95%27.59萬 | -28.83%159.6萬 | 105.87%51.74萬 | -87.93%30.54萬 |
-銷售費用 | -87.08%460 | -92.47%502 | -54.87%1.57萬 | -83.46%1,759 | -62.58%3,745 | -55.38%3,561 | 6.91%6,665 | -86.14%3.49萬 | 100.70%1.06萬 | -97.26%1萬 |
-管理費用 | -7.00%19.32萬 | 4.62%28.17萬 | 9.76%171.36萬 | 97.78%100.24萬 | -20.71%23.42萬 | -50.59%20.78萬 | -20.45%26.93萬 | -21.60%156.11萬 | 106.94%50.68萬 | -86.35%29.53萬 |
折舊攤銷及損耗 | -1.02%1.86萬 | -1.02%1.86萬 | -46.69%7.49萬 | -47.53%1.84萬 | -46.41%1.88萬 | -46.41%1.88萬 | -46.41%1.88萬 | -21.73%14.05萬 | 108.82%3.51萬 | -81.82%3.51萬 |
-折舊及攤銷 | -1.02%1.86萬 | -1.02%1.86萬 | -46.69%7.49萬 | -47.53%1.84萬 | -46.41%1.88萬 | -46.41%1.88萬 | -46.41%1.88萬 | -21.73%14.05萬 | 108.82%3.51萬 | -81.82%3.51萬 |
其他營業費用 | -40.64%5.28萬 | -36.56%5.66萬 | -68.11%12.04萬 | -16.51%-17.45萬 | -35.34%11.67萬 | -37.60%8.9萬 | -56.31%8.92萬 | -57.42%37.74萬 | 92.73%-14.98萬 | -81.20%18.05萬 |
營業利潤 | 13.47%-25萬 | -564.94%-33.72萬 | 38.46%-154萬 | -0.35%-88.16萬 | 40.83%-31.87萬 | 50.77%-28.89萬 | 89.83%-5.07萬 | 29.51%-250.26萬 | 42.85%-87.85萬 | 65.21%-53.86萬 |
淨非營業利息收入(費用) | -223.65%-3.62萬 | 21.75%-8,089 | 75.05%-5.34萬 | -110.70%-1.9萬 | -45.29%-1.29萬 | 89.97%-1.12萬 | 87.80%-1.03萬 | 27.87%-21.41萬 | -103.70%-9,009 | 95.24%-8,891 |
利息費用 | 223.65%3.62萬 | -21.75%8,089 | -75.05%5.34萬 | 110.70%1.9萬 | 45.29%1.29萬 | -89.97%1.12萬 | -87.80%1.03萬 | -27.87%21.41萬 | 103.70%9,009 | -95.24%8,891 |
其他淨收入(費用) | 182.09%59.67萬 | -135.11%-72.68萬 | 91.97%-23.67萬 | -901.26%-224.09萬 | ||||||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 3,217.35%177.81萬 | -67.64%1.78萬 | 372.45%24.03萬 |
特殊收入(費用) | ---- | ---- | 123.82%59.67萬 | 334.42%59.67萬 | --0 | ---- | ---- | -590.54%-250.49萬 | 91.62%-25.45萬 | ---248.12萬 |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 81.52%44.48萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | -128.96%-59.67萬 | ---- | ---- | ---- | ---- | 1,650.32%206.01萬 | -106.81%-19.03萬 | --248.12萬 |
稅前利潤 | 4.64%-28.62萬 | -465.61%-34.53萬 | 71.06%-99.67萬 | 72.97%-30.39萬 | 88.11%-33.16萬 | -130.15%-30.01萬 | 88.40%-6.11萬 | 17.15%-344.35萬 | 73.50%-112.43萬 | -42.35%-278.84萬 |
所得稅 | ||||||||||
除稅後利潤 | 44.74%-28.81萬 | 70.66%-37.47萬 | -92.08%-831.94萬 | -702.96%-559.12萬 | 70.10%-92.96萬 | -221.67%-52.15萬 | -33.87%-127.71萬 | -163.98%-433.12萬 | 59.66%-69.63萬 | -58.74%-310.95萬 |
持續經營利潤 | 4.64%-28.62萬 | -465.61%-34.53萬 | 71.06%-99.67萬 | 72.97%-30.39萬 | 88.11%-33.16萬 | -130.15%-30.01萬 | 88.40%-6.11萬 | 17.15%-344.35萬 | 73.50%-112.43萬 | -42.35%-278.84萬 |
停止經營利潤 | 99.12%-1,945 | 97.58%-2.94萬 | -724.97%-732.27萬 | -1,335.48%-528.73萬 | -86.26%-59.8萬 | 60.95%-22.13萬 | -184.35%-121.6萬 | -135.28%-88.76萬 | --42.8萬 | ---32.11萬 |
歸屬於少數股東的淨利潤 | 99.12%-817 | 97.58%-1.23萬 | -724.97%-307.55萬 | -1,335.47%-222.07萬 | -86.26%-25.12萬 | 60.95%-9.3萬 | -184.35%-51.07萬 | -135.28%-37.28萬 | -22.95%17.97萬 | 69.32%-13.48萬 |
歸屬於母公司的淨利潤 | 32.95%-28.73萬 | 52.71%-36.24萬 | -32.48%-524.39萬 | -284.74%-337.06萬 | 77.19%-67.85萬 | -164.27%-42.85萬 | 1.03%-76.63萬 | -46.75%-395.84萬 | 55.29%-87.61萬 | -95.79%-297.46萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.95%-28.73萬 | 52.71%-36.24萬 | -32.48%-524.39萬 | -284.74%-337.06萬 | 77.19%-67.85萬 | -164.27%-42.85萬 | 1.03%-76.63萬 | -46.75%-395.84萬 | 55.29%-87.61萬 | -95.79%-297.46萬 |
基本每股收益 | 33.33%-0.02 | 50.00%-0.03 | -32.26%-0.41 | -285.71%-0.27 | 78.26%-0.05 | -160.00%-0.03 | 0.00%-0.06 | -47.62%-0.31 | 53.33%-0.07 | -91.67%-0.23 |
稀釋每股收益 | 33.33%-0.02 | 50.00%-0.03 | -32.26%-0.41 | -285.71%-0.27 | 78.26%-0.05 | -160.00%-0.03 | 0.00%-0.06 | -47.62%-0.31 | 53.33%-0.07 | -91.67%-0.23 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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