(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 | -18.93%854.2萬 | -14.44%790.3萬 | -29.40%3,859.2萬 | -38.46%570.2萬 | 10.55%1,311.7萬 | -36.20%1,053.6萬 | -45.71%923.7萬 | 18.81%5,466萬 | -15.66%926.6萬 | -10.11%1,186.5萬 |
營業收入 | -18.93%854.2萬 | -14.44%790.3萬 | -29.40%3,859.2萬 | -38.46%570.2萬 | 10.55%1,311.7萬 | -36.20%1,053.6萬 | -45.71%923.7萬 | 18.81%5,466萬 | -15.66%926.6萬 | -10.11%1,186.5萬 |
主營業務成本 | -23.88%528.9萬 | -11.79%528.9萬 | -31.99%2,679.5萬 | -32.01%517萬 | 12.74%868.1萬 | -41.06%694.8萬 | -51.28%599.6萬 | 28.60%3,939.9萬 | -7.62%760.4萬 | -12.12%770萬 |
毛利 | -9.34%325.3萬 | -19.35%261.4萬 | -22.70%1,179.7萬 | -67.99%53.2萬 | 6.51%443.6萬 | -24.10%358.8萬 | -31.15%324.1萬 | -0.70%1,526.1萬 | -39.70%166.2萬 | -6.15%416.5萬 |
營業費用 | -35.57%397.7萬 | -21.80%508萬 | -31.01%2,444.4萬 | -34.45%472.3萬 | -33.28%705.2萬 | -31.32%617.3萬 | -25.06%649.6萬 | 8.52%3,543萬 | -6.83%720.5萬 | 25.75%1,056.9萬 |
銷售和管理費用 | -35.57%397.7萬 | -21.80%508萬 | -31.01%2,444.4萬 | -34.45%472.3萬 | -33.28%705.2萬 | -31.32%617.3萬 | -25.06%649.6萬 | 8.52%3,543萬 | -6.83%720.5萬 | 25.75%1,056.9萬 |
-銷售費用 | ---- | ---- | -31.01%2,444.4萬 | ---- | ---- | ---- | ---- | --3,543萬 | ---- | ---- |
營業利潤 | 71.99%-72.4萬 | 24.24%-246.6萬 | 37.29%-1,264.7萬 | 24.39%-419.1萬 | 59.15%-261.6萬 | 39.33%-258.5萬 | 17.82%-325.5萬 | -16.73%-2,016.9萬 | -11.37%-554.3萬 | -61.43%-640.4萬 |
淨非營業利息收入(費用) | 52.51%-18萬 | -58.08%-36.2萬 | -145.55%-135.3萬 | -76.65%-40.1萬 | -142.25%-34.4萬 | -257.55%-37.9萬 | -201.32%-22.9萬 | 82.87%-55.1萬 | -228.99%-22.7萬 | -79.75%-14.2萬 |
利息費用 | -52.51%18萬 | 58.08%36.2萬 | 145.55%135.3萬 | 76.65%40.1萬 | 142.25%34.4萬 | 257.55%37.9萬 | 201.32%22.9萬 | -82.87%55.1萬 | 228.99%22.7萬 | 79.75%14.2萬 |
其他淨收入(費用) | 356.1萬 | 52.90%-876.8萬 | -1,010.7萬 | 133.9萬 | -177.82%-1,861.4萬 | |||||
出售證券收益 | ---- | ---- | ---23.6萬 | ---157.5萬 | --133.9萬 | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | --356.1萬 | ---- | 54.16%-853.2萬 | ---- | ---- | --0 | ---- | -4,173.09%-1,861.4萬 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | -54.16%853.2萬 | ---- | ---- | ---- | ---- | --1,861.4萬 | ---- | ---- |
-減:其他特殊費用 | ---356.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 189.64%265.7萬 | 18.83%-282.8萬 | 42.12%-2,276.8萬 | 39.72%-1,469.9萬 | 75.24%-162.1萬 | 32.13%-296.4萬 | 13.70%-348.4萬 | -1,248.77%-3,933.4萬 | -383.23%-2,438.4萬 | -89.41%-654.6萬 |
所得稅 | 3,000 | 2,000 | 111.11%2,000 | 109.09%2,000 | 0 | 0 | 0 | -148.65%-1.8萬 | -159.46%-2.2萬 | 1,000 |
除稅後利潤 | 189.54%265.4萬 | 18.77%-283萬 | 42.08%-2,277萬 | 39.66%-1,470.1萬 | 75.24%-162.1萬 | 32.13%-296.4萬 | 13.76%-348.4萬 | -1,260.79%-3,931.6萬 | -379.28%-2,436.2萬 | -89.44%-654.7萬 |
持續經營利潤 | 189.54%265.4萬 | 18.77%-283萬 | 42.08%-2,277萬 | 39.66%-1,470.1萬 | 75.24%-162.1萬 | 32.13%-296.4萬 | 13.76%-348.4萬 | -1,260.79%-3,931.6萬 | -379.28%-2,436.2萬 | -89.44%-654.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 189.54%265.4萬 | 18.77%-283萬 | 42.08%-2,277萬 | 39.66%-1,470.1萬 | 75.24%-162.1萬 | 32.13%-296.4萬 | 13.76%-348.4萬 | -1,260.79%-3,931.6萬 | -379.28%-2,436.2萬 | -89.44%-654.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | ||||||||
歸屬於普通股股東的淨利潤 | 189.54%265.4萬 | 18.77%-283萬 | 42.08%-2,277萬 | 39.66%-1,470.1萬 | 75.24%-162.1萬 | 32.13%-296.4萬 | 13.76%-348.4萬 | -1,417.12%-3,931.6萬 | -344.16%-2,436.2萬 | -89.44%-654.7萬 |
基本每股收益 | 169.79%2.98 | 28.43%-3.6 | 45.21%-32.2513 | 42.86%-20.8113 | 77.27%-2.2 | 35.30%-4.27 | 18.34%-5.03 | -991.81%-58.8593 | -374.66%-36.4227 | -83.33%-9.68 |
稀釋每股收益 | 169.79%2.98 | 28.43%-3.6 | 45.21%-32.2513 | 42.86%-20.8113 | 77.27%-2.2 | 35.30%-4.27 | 18.34%-5.03 | -1,055.51%-58.8593 | -374.66%-36.4227 | -83.33%-9.68 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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