(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 | -1.05%11.33億 | -7.34%9.42億 | -11.70%43.86億 | -9.79%10.15億 | -5.05%12.1億 | -22.35%11.45億 | -7.05%10.16億 | 38.78%49.67億 | 4.39%11.25億 | 29.37%12.74億 |
營業收入 | -0.48%12.16億 | -7.46%9.36億 | -10.61%46.82億 | -5.98%13.26億 | -5.13%12.04億 | -16.90%12.22億 | -7.06%10.11億 | 37.55%52.38億 | 7.18%14.1億 | 29.29%12.7億 |
消費稅 | 8.14%8,239.4萬 | ---- | 9.34%2.96億 | ---- | ---- | --7,619.1萬 | ---- | 18.24%2.71億 | ---- | ---- |
主營業務成本 | -1.82%10.29億 | -7.91%8.6億 | -12.80%40.04億 | -11.52%9.13億 | -4.32%11.1億 | -24.42%10.48億 | -7.91%9.34億 | 39.04%45.92億 | 3.54%10.32億 | 27.52%11.6億 |
毛利 | 7.20%1.05億 | -0.87%8,134.8萬 | 1.73%3.82億 | 9.41%1.02億 | -12.46%1億 | 9.87%9,772.4萬 | 4.10%8,205.9萬 | 35.68%3.76億 | 14.77%9,326.6萬 | 51.50%1.15億 |
營業費用 | 7.30%8,216.3萬 | 9.00%7,758.7萬 | 6.42%2.99億 | 7.41%7,460萬 | 2.42%7,658.2萬 | 12.91%7,657.1萬 | 3.36%7,118.2萬 | 15.67%2.81億 | 4.16%6,945.3萬 | 17.62%7,477.3萬 |
銷售和管理費用 | 8.81%1,238.9萬 | 19.15%683.8萬 | 4.07%4,249.1萬 | 1.51%2,240萬 | 4.21%687.7萬 | 100.46%1,138.6萬 | -11.48%573.9萬 | -8.17%4,082.9萬 | 10.16%2,206.7萬 | -33.36%659.9萬 |
-管理費用 | 8.81%1,238.9萬 | 19.15%683.8萬 | 4.07%4,249.1萬 | 1.51%2,240萬 | 4.21%687.7萬 | 100.46%1,138.6萬 | -11.48%573.9萬 | -8.17%4,082.9萬 | 10.16%2,206.7萬 | -33.36%659.9萬 |
折舊攤銷及損耗 | -4.41%1,844.6萬 | -5.54%1,872.1萬 | -4.30%7,715.8萬 | -0.83%1,894.4萬 | -10.47%1,909.6萬 | -3.12%1,929.8萬 | -2.24%1,982萬 | 3.56%8,062.5萬 | -9.55%1,910.2萬 | 11.57%2,132.9萬 |
-折舊及攤銷 | -4.41%1,844.6萬 | -5.54%1,872.1萬 | -4.30%7,715.8萬 | -0.83%1,894.4萬 | -10.47%1,909.6萬 | -3.12%1,929.8萬 | -2.24%1,982萬 | 3.56%8,062.5萬 | -9.55%1,910.2萬 | 11.57%2,132.9萬 |
其他營業費用 | 11.86%5,132.8萬 | 14.04%5,202.8萬 | 12.44%1.79億 | 17.58%3,325.6萬 | 8.04%5,060.9萬 | 8.70%4,588.7萬 | 8.35%4,562.3萬 | 32.27%1.59億 | 10.80%2,828.4萬 | 35.59%4,684.5萬 |
營業利潤 | 6.84%2,259.9萬 | -65.42%376.1萬 | -12.15%8,333.3萬 | 15.25%2,744.5萬 | -40.29%2,385.8萬 | 0.11%2,115.3萬 | 9.17%1,087.7萬 | 178.26%9,486.3萬 | 63.32%2,381.3萬 | 228.54%3,995.7萬 |
淨非營業利息收入(費用) | -33.00%-1,420.8萬 | 12.25%-1,054.1萬 | -36.27%-4,374.3萬 | -7.39%-1,048.9萬 | -26.44%-1,055.9萬 | -45.92%-1,068.3萬 | -80.33%-1,201.2萬 | -75.95%-3,210萬 | -64.18%-976.7萬 | -69.46%-835.1萬 |
利息費用 | 33.00%1,420.8萬 | -12.25%1,054.1萬 | 36.27%4,374.3萬 | 7.39%1,048.9萬 | 26.44%1,055.9萬 | 45.92%1,068.3萬 | 80.33%1,201.2萬 | 75.95%3,210萬 | 64.18%976.7萬 | 69.46%835.1萬 |
其他淨收入(費用) | -16.42%573.6萬 | -999.40%-1,655.7萬 | 235.58%552.7萬 | -115.20%-29.1萬 | 332.83%46.1萬 | 15,497.73%686.3萬 | -1,221.05%-150.6萬 | -36.19%164.7萬 | 7.16%191.5萬 | -135.80%-19.8萬 |
特殊收入(費用) | -16.75%557.8萬 | -851.10%-1,680.6萬 | 314.44%473.7萬 | -127.40%-48.3萬 | 190.25%28.7萬 | 11,651.72%670萬 | -624.18%-176.7萬 | -43.89%114.3萬 | 6.08%176.3萬 | -174.65%-31.8萬 |
其他非經營收入(費用) | -3.07%15.8萬 | -4.60%24.9萬 | 56.75%79萬 | 26.32%19.2萬 | 45.00%17.4萬 | 59.80%16.3萬 | 100.77%26.1萬 | -7.35%50.4萬 | 21.60%15.2萬 | -5.51%12萬 |
稅前利潤 | -18.50%1,412.7萬 | -783.64%-2,333.7萬 | -29.95%4,511.7萬 | 4.41%1,666.5萬 | -56.19%1,376萬 | 25.12%1,733.3萬 | -182.84%-264.1萬 | 249.50%6,441萬 | 53.19%1,596.1萬 | 303.34%3,140.8萬 |
所得稅 | -39.11%170.3萬 | -248.80%-579.7萬 | 253.64%252.5萬 | 93.09%-7.8萬 | -61.52%146.8萬 | 2,575.22%279.7萬 | 10.60%-166.2萬 | 122.14%71.4萬 | 27.67%-112.9萬 | 458.22%381.5萬 |
除稅後利潤 | -14.53%1,242.4萬 | -1,691.62%-1,754萬 | -33.13%4,259.2萬 | -2.03%1,674.3萬 | -55.45%1,229.2萬 | 4.08%1,453.6萬 | -119.40%-97.9萬 | 194.15%6,369.6萬 | 42.65%1,709萬 | 211.71%2,759.3萬 |
持續經營利潤 | -14.53%1,242.4萬 | -1,691.62%-1,754萬 | -33.13%4,259.2萬 | -2.03%1,674.3萬 | -55.45%1,229.2萬 | 4.08%1,453.6萬 | -119.40%-97.9萬 | 194.15%6,369.6萬 | 42.65%1,709萬 | 211.71%2,759.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.53%1,242.4萬 | -1,051.71%-1,819.7萬 | -35.28%4,010.4萬 | -7.22%1,425.5萬 | -55.45%1,229.2萬 | 4.08%1,453.6萬 | -131.31%-158萬 | 186.18%6,197萬 | 28.25%1,536.4萬 | 211.71%2,759.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 9.27%67.2萬 | 9.39%62.9萬 | 9.24%61.5萬 | 57.5萬 | ||||||
歸屬於普通股股東的淨利潤 | -15.58%1,175.2萬 | -1,051.71%-1,819.7萬 | -35.28%4,010.4萬 | -2.44%1,610萬 | -56.83%1,166.3萬 | 3.86%1,392.1萬 | -131.31%-158萬 | 186.18%6,197萬 | 37.75%1,650.2萬 | 205.22%2,701.8萬 |
基本每股收益 | -16.22%0.31 | -1,100.00%-0.48 | -34.97%1.06 | -2.27%0.43 | -56.34%0.31 | 5.71%0.37 | -130.77%-0.04 | 185.96%1.63 | 37.50%0.44 | 208.70%0.71 |
稀釋每股收益 | -13.89%0.31 | -1,100.00%-0.48 | -35.58%1.05 | -2.33%0.42 | -56.34%0.31 | 2.86%0.36 | -130.77%-0.04 | 185.96%1.63 | 34.38%0.43 | 208.70%0.71 |
每股派息 | 0.00%0.525 | 0.00%0.525 | 0.00%2.1 | 0.00%0.525 | 0.00%0.525 | 0.00%0.525 | 0.00%0.525 | 0.00%2.1 | 0.00%0.525 | 0.00%0.525 |
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