(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 | 11.86%2,708.78萬 | 12.00%2,555.27萬 | 18.49%9,625.37萬 | 9.18%2,467.35萬 | 14.46%2,454.81萬 | 15.90%2,421.64萬 | 40.03%2,281.58萬 | 42.59%8,123.42萬 | 49.77%2,259.87萬 | 47.93%2,144.75萬 |
營業收入 | 11.86%2,708.78萬 | 12.00%2,555.27萬 | 18.49%9,625.37萬 | 9.18%2,467.35萬 | 14.46%2,454.81萬 | 15.90%2,421.64萬 | 40.03%2,281.58萬 | 42.59%8,123.42萬 | 49.77%2,259.87萬 | 47.93%2,144.75萬 |
主營業務成本 | 9.89%861.19萬 | 3.15%819.57萬 | 19.52%3,190.05萬 | 19.35%812.43萬 | 6.08%799.4萬 | 16.50%783.72萬 | 41.40%794.5萬 | 43.56%2,668.97萬 | 59.07%680.72萬 | 58.19%753.6萬 |
毛利 | 12.80%1,847.59萬 | 16.72%1,735.71萬 | 17.98%6,435.32萬 | 4.80%1,654.92萬 | 19.00%1,655.41萬 | 15.61%1,637.92萬 | 39.32%1,487.07萬 | 42.11%5,454.45萬 | 46.09%1,579.14萬 | 42.91%1,391.15萬 |
營業費用 | 27.97%2,305.62萬 | 7.41%1,921.83萬 | 22.20%7,312.12萬 | 15.32%1,864.62萬 | 18.73%1,856.52萬 | 21.31%1,801.69萬 | 35.78%1,789.29萬 | -3.44%5,983.58萬 | -44.58%1,616.9萬 | 25.76%1,563.64萬 |
銷售和管理費用 | 33.73%1,754.39萬 | 3.73%1,382.75萬 | 19.85%5,333.97萬 | 12.94%1,336.26萬 | 18.52%1,352.83萬 | 18.56%1,311.9萬 | 30.75%1,332.98萬 | -13.93%4,450.55萬 | -55.50%1,183.15萬 | 18.96%1,141.45萬 |
-管理費用 | 33.73%1,754.39萬 | 3.73%1,382.75萬 | 19.85%5,333.97萬 | 12.94%1,336.26萬 | 18.52%1,352.83萬 | 18.56%1,311.9萬 | 30.75%1,332.98萬 | -13.93%4,450.55萬 | -55.50%1,183.15萬 | 18.96%1,141.45萬 |
折舊攤銷及損耗 | 12.64%545.61萬 | 18.38%533.81萬 | 29.37%1,956.5萬 | 22.06%522.86萬 | 19.49%498.3萬 | 29.64%484.41萬 | 53.73%450.93萬 | 49.32%1,512.39萬 | 67.74%428.37萬 | 48.58%417.03萬 |
-折舊及攤銷 | 12.64%545.61萬 | 18.38%533.81萬 | 29.37%1,956.5萬 | 22.06%522.86萬 | 19.49%498.3萬 | 29.64%484.41萬 | 53.73%450.93萬 | 49.32%1,512.39萬 | 67.74%428.37萬 | 48.58%417.03萬 |
其他營業費用 | 4.29%5.61萬 | -2.14%5.27萬 | 4.91%21.65萬 | 2.19%5.5萬 | 4.21%5.39萬 | 5.69%5.38萬 | 7.79%5.38萬 | 53.59%20.64萬 | 42.98%5.38萬 | 60.60%5.17萬 |
營業利潤 | -179.69%-458.04萬 | 38.42%-186.12萬 | -65.71%-876.8萬 | -455.43%-209.7萬 | -16.59%-201.11萬 | -139.11%-163.77萬 | -20.70%-302.22萬 | 77.57%-529.13萬 | 97.94%-37.76萬 | 36.10%-172.49萬 |
淨非營業利息收入(費用) | -119.92%-5.46萬 | 3,873.58%25.72萬 | 289.22%146.19萬 | 409.25%40.38萬 | 609.37%79.09萬 | 218.92%27.41萬 | 97.74%-6,816 | 19.19%-77.26萬 | 89.32%-13.06萬 | -52.36%-15.53萬 |
利息收入 | -44.08%31.38萬 | 91.31%53.92萬 | 499.89%260.91萬 | 311.59%68.82萬 | 621.91%107.8萬 | 667.70%56.11萬 | --28.19萬 | --43.49萬 | --16.72萬 | 13.42%14.93萬 |
利息費用 | 28.34%36.84萬 | -2.30%28.2萬 | -4.99%114.72萬 | -4.48%28.44萬 | -5.75%28.71萬 | -5.43%28.7萬 | -4.30%28.87萬 | 26.31%120.75萬 | 17.46%29.78萬 | 30.41%30.46萬 |
其他淨收入(費用) | -15.68%259.57萬 | -25.11%-258.03萬 | -113.20%-184.04萬 | -132.25%-90.36萬 | -1,979.48%-195.26萬 | 121.11%307.83萬 | -107.98%-206.25萬 | -85.74%1,393.81萬 | -69.44%280.21萬 | 99.72%-9.39萬 |
出售證券收益 | 75.94%-54.54萬 | 171.16%778.84萬 | 144.45%613.28萬 | 965.40%742.25萬 | -312.18%-189.5萬 | 86.61%-226.7萬 | -36.14%287.22萬 | -114.22%-1,379.85萬 | -109.24%-85.77萬 | 98.65%-45.97萬 |
股權收益 | -44.73%295.74萬 | -104.25%-1,017.16萬 | -392.46%-788.88萬 | -329.09%-813.32萬 | -128.88%-12.6萬 | 124.21%535.05萬 | -35.50%-498.01萬 | 206.90%269.74萬 | 6,376.15%355.02萬 | 21.42%43.62萬 |
特殊收入(費用) | 3,602.44%18.37萬 | -534.15%-19.71萬 | -100.34%-8.44萬 | -276.07%-19.29萬 | 197.24%6.84萬 | 83.65%-5,246 | -99.82%4.54萬 | 14,095.29%2,503.91萬 | 285.70%10.96萬 | -14.36%-7.03萬 |
-業務出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --2,497.77萬 | --0 | --0 |
-固定資產出售收益 | 3,602.44%18.37萬 | -534.15%-19.71萬 | -237.53%-8.44萬 | -276.07%-19.29萬 | 197.24%6.84萬 | 83.65%-5,246 | -16.25%4.54萬 | 134.31%6.14萬 | 285.70%10.96萬 | -14.36%-7.03萬 |
稅前利潤 | -218.93%-203.92萬 | 17.82%-418.42萬 | -216.16%-914.65萬 | -213.21%-259.69萬 | -60.72%-317.28萬 | 111.07%171.47萬 | -122.09%-509.15萬 | -89.24%787.42萬 | 122.01%229.4萬 | 94.59%-197.41萬 |
所得稅 | -102.06%-2.2萬 | 43.26%-93.72萬 | -18.91%-297.87萬 | 60.67%-168.04萬 | -6.48%-71.76萬 | 125.26%107.09萬 | -124.72%-165.16萬 | -114.16%-250.49萬 | -223.37%-427.24萬 | 91.29%-67.39萬 |
除稅後利潤 | -413.32%-201.72萬 | 5.60%-324.71萬 | -159.42%-616.77萬 | -113.96%-91.65萬 | -88.84%-245.52萬 | 105.72%64.38萬 | -121.01%-343.99萬 | -81.29%1,037.91萬 | 147.29%656.64萬 | 95.48%-130.01萬 |
持續經營利潤 | -413.32%-201.72萬 | 5.60%-324.71萬 | -159.42%-616.77萬 | -113.96%-91.65萬 | -88.84%-245.52萬 | 105.72%64.38萬 | -121.01%-343.99萬 | -81.29%1,037.91萬 | 147.29%656.64萬 | 95.48%-130.01萬 |
歸屬於少數股東的淨利潤 | 124.29%21.81萬 | -269.82%-43.9萬 | 473.91%83.63萬 | 1,089.86%266.55萬 | -849.76%-81.27萬 | -473.42%-89.78萬 | -279.36%-11.87萬 | -94.67%14.57萬 | -262.21%-26.93萬 | 104.33%10.84萬 |
歸屬於母公司的淨利潤 | -244.99%-223.52萬 | 15.45%-280.81萬 | -168.44%-700.4萬 | -152.40%-358.2萬 | -16.61%-164.25萬 | 113.41%154.16萬 | -120.37%-332.12萬 | -80.60%1,023.34萬 | 148.65%683.57萬 | 94.64%-140.85萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -244.99%-223.52萬 | 15.45%-280.81萬 | -168.44%-700.4萬 | -152.40%-358.2萬 | -16.61%-164.25萬 | 113.41%154.16萬 | -120.37%-332.12萬 | -80.60%1,023.34萬 | 148.65%683.57萬 | 94.64%-140.85萬 |
基本每股收益 | -240.00%-0.07 | 18.18%-0.09 | -167.65%-0.23 | -152.17%-0.12 | 0.00%-0.05 | 112.82%0.05 | -120.00%-0.11 | -81.32%0.34 | 146.00%0.23 | 94.38%-0.05 |
稀釋每股收益 | -240.00%-0.07 | 18.18%-0.09 | -167.65%-0.23 | -152.17%-0.12 | 0.00%-0.05 | 112.82%0.05 | -120.00%-0.11 | -81.32%0.34 | 146.00%0.23 | 94.38%-0.05 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- |
暫無數據