(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 | 3.52%1.11億 | 5.16%1.1億 | 8.24%4.22億 | 15.58%1.08億 | 2.58%1.02億 | 4.51%1.07億 | 10.99%1.05億 | 13.12%3.9億 | 10.68%9,353.4萬 | 22.74%9,964.7萬 |
營業收入 | 3.52%1.11億 | 5.16%1.1億 | 8.24%4.22億 | 15.58%1.08億 | 2.58%1.02億 | 4.51%1.07億 | 10.99%1.05億 | 13.12%3.9億 | 10.68%9,353.4萬 | 22.74%9,964.7萬 |
主營業務成本 | 2.59%8,768.4萬 | 7.08%9,249萬 | 6.03%3.48億 | 16.80%9,144.8萬 | 0.46%8,449萬 | 0.46%8,547.1萬 | 7.27%8,637.2萬 | 17.64%3.28億 | 19.00%7,829.6萬 | 23.70%8,410.1萬 |
毛利 | 7.19%2,330.4萬 | -3.83%1,772.5萬 | 19.88%7,455.9萬 | 9.33%1,666萬 | 14.04%1,772.8萬 | 24.24%2,174萬 | 32.50%1,843.1萬 | -5.93%6,219.3萬 | -18.57%1,523.8萬 | 17.82%1,554.6萬 |
營業費用 | -1.08%1,824.8萬 | 6.53%1,764.3萬 | 16.83%6,353.8萬 | 32.42%1,232.7萬 | 5.94%1,620.3萬 | 19.68%1,844.7萬 | 15.29%1,656.1萬 | -14.86%5,438.3萬 | -41.16%930.9萬 | 0.70%1,529.5萬 |
銷售和管理費用 | -3.85%1,355萬 | 6.45%1,297.3萬 | 24.04%4,586.4萬 | 54.21%776.3萬 | 6.60%1,182.1萬 | 28.42%1,409.3萬 | 23.38%1,218.7萬 | -19.62%3,697.5萬 | -56.07%503.4萬 | 1.64%1,108.9萬 |
-管理費用 | ---- | 6.45%1,297.3萬 | 24.04%4,586.4萬 | ---- | ---- | ---- | --1,218.7萬 | --3,697.5萬 | ---- | ---- |
折舊攤銷及損耗 | 7.90%469.8萬 | 6.77%467萬 | 1.53%1,767.4萬 | 6.76%456.4萬 | 4.18%438.2萬 | -1.94%435.4萬 | -2.52%437.4萬 | -2.62%1,740.8萬 | -1.99%427.5萬 | -1.71%420.6萬 |
-折舊及攤銷 | 7.90%469.8萬 | 6.77%467萬 | 1.53%1,767.4萬 | 6.76%456.4萬 | 4.18%438.2萬 | -1.94%435.4萬 | -2.52%437.4萬 | -2.62%1,740.8萬 | -1.99%427.5萬 | -1.71%420.6萬 |
營業利潤 | 53.54%505.6萬 | -95.61%8.2萬 | 41.11%1,102.1萬 | -26.92%433.3萬 | 507.57%152.5萬 | 57.94%329.3萬 | 510.99%187萬 | 248.66%781萬 | 105.08%592.9萬 | 112.59%25.1萬 |
淨非營業利息收入(費用) | -34.39%-301.7萬 | -33.12%-275.7萬 | -72.01%-934.7萬 | -46.46%-256.3萬 | -66.08%-246.8萬 | -86.46%-224.5萬 | -108.35%-207.1萬 | -50.99%-543.4萬 | -88.78%-175萬 | -78.18%-148.6萬 |
利息費用 | 34.39%301.7萬 | 33.12%275.7萬 | 72.01%934.7萬 | 46.46%256.3萬 | 66.08%246.8萬 | 86.46%224.5萬 | 108.35%207.1萬 | 50.99%543.4萬 | 88.78%175萬 | 78.18%148.6萬 |
其他淨收入(費用) | 1,276.00%137.6萬 | -38.43%92.3萬 | -1,387.77%-4,095.1萬 | -940.74%-4,480.4萬 | -37.96%225.4萬 | -95.89%10萬 | 5.71%149.9萬 | 773.63%318萬 | 15.17%-430.5萬 | 119.78%363.3萬 |
出售證券收益 | 116.90%19.4萬 | -199.21%-25.1萬 | -117.45%-29.1萬 | 80.56%-17.9萬 | -61.62%78.3萬 | -285.16%-114.8萬 | 456.34%25.3萬 | 173.00%166.8萬 | -654.92%-92.1萬 | 523.85%204萬 |
特殊收入(費用) | -160.00%-1.3萬 | --0 | -2,769.41%-4,057.5萬 | -2,709.44%-4,089萬 | 510.42%19.7萬 | -400.00%-5,000 | 6,050.00%12.3萬 | 121.65%152萬 | 123.43%156.7萬 | 86.92%-4.8萬 |
-減:其他特殊費用 | ---- | ---- | 1,928.21%4,069.6萬 | --4,088.7萬 | ---19.1萬 | ---- | ---- | -133.42%-222.6萬 | ---- | ---- |
-固定資產出售收益 | -160.00%-1.3萬 | --0 | 117.14%12.1萬 | 99.54%-3,000 | 112.50%6,000 | -400.00%-5,000 | 6,050.00%12.3萬 | -95.57%-70.6萬 | -2,340.74%-65.9萬 | 86.92%-4.8萬 |
其他非經營收入(費用) | -4.63%119.5萬 | 4.54%117.4萬 | -962.50%-8.5萬 | 24.56%-373.5萬 | -22.36%127.4萬 | -30.96%125.3萬 | -24.48%112.3萬 | -100.12%-8,000 | -385.36%-495.1萬 | -3.07%164.1萬 |
稅前利潤 | 197.47%341.5萬 | -234.98%-175.2萬 | -806.93%-3,927.7萬 | -34,053.97%-4,303.4萬 | -45.33%131.1萬 | -65.37%114.8萬 | 4,287.10%129.8萬 | 658.39%555.6萬 | 95.95%-12.6萬 | 304.09%239.8萬 |
所得稅 | 467.76%86.3萬 | 45.05%45.4萬 | -173.48%-115.8萬 | -1,279.86%-169.9萬 | -92.30%7.6萬 | -60.93%15.2萬 | 458.93%31.3萬 | -31.63%157.6萬 | -44.83%14.4萬 | 239.18%98.7萬 |
除稅後利潤 | 156.22%255.2萬 | -323.96%-220.6萬 | -1,057.76%-3,811.9萬 | -15,209.26%-4,133.5萬 | -12.47%123.5萬 | -65.96%99.6萬 | 1,232.18%98.5萬 | 220.61%398萬 | 91.99%-27萬 | 196.25%141.1萬 |
持續經營利潤 | 156.22%255.2萬 | -323.96%-220.6萬 | -1,057.76%-3,811.9萬 | -15,209.26%-4,133.5萬 | -12.47%123.5萬 | -65.96%99.6萬 | 1,232.18%98.5萬 | 220.61%398萬 | 91.99%-27萬 | 196.25%141.1萬 |
歸屬於少數股東的淨利潤 | -5.76%54萬 | 65.37%51.1萬 | 220.74%180.9萬 | 159.59%50.1萬 | 47.92%42.6萬 | 381.51%57.3萬 | 958.33%30.9萬 | 0.53%56.4萬 | 48.46%19.3萬 | 134.15%28.8萬 |
歸屬於母公司的淨利潤 | 375.65%201.2萬 | -501.92%-271.7萬 | -1,268.85%-3,992.8萬 | -8,935.85%-4,183.6萬 | -27.96%80.9萬 | -84.93%42.3萬 | 1,425.49%67.6萬 | 188.47%341.6萬 | 86.78%-46.3萬 | 170.67%112.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 375.65%201.2萬 | -501.92%-271.7萬 | -1,268.85%-3,992.8萬 | -8,935.85%-4,183.6萬 | -27.96%80.9萬 | -84.93%42.3萬 | 1,425.49%67.6萬 | 188.47%341.6萬 | 86.78%-46.3萬 | 170.67%112.3萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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