(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 | 5.40%4.2億 | 8.73%4.94億 | 12.69%15.91億 | 11.02%3.28億 | 13.01%4.11億 | 10.10%3.99億 | 16.05%4.55億 | 27.79%14.12億 | 21.50%2.95億 | 28.49%3.63億 |
營業收入 | 5.40%4.2億 | 8.73%4.94億 | 12.69%15.91億 | 11.02%3.28億 | 13.01%4.11億 | 10.10%3.99億 | 16.05%4.55億 | 27.79%14.12億 | 21.50%2.95億 | 28.49%3.63億 |
主營業務成本 | 6.51%3.66億 | 10.40%3.76億 | 15.09%13.68億 | 12.65%3.41億 | 11.81%3.42億 | 18.72%3.44億 | 17.47%3.41億 | 25.69%11.89億 | 22.79%3.03億 | 28.40%3.06億 |
毛利 | -1.60%5,364.4萬 | 3.71%1.18億 | -0.07%2.23億 | -76.89%-1,329.7萬 | 19.47%6,839.1萬 | -24.51%5,451.5萬 | 12.00%1.14億 | 40.23%2.23億 | -110.32%-751.7萬 | 28.96%5,724.5萬 |
營業費用 | 39.62%2,205萬 | 19.96%1,871.1萬 | 5.35%5,796.5萬 | 12.97%1,343.8萬 | -17.35%1,313.6萬 | 44.55%1,579.3萬 | -4.36%1,559.8萬 | -2.01%5,502.3萬 | -19.72%1,189.5萬 | 21.93%1,589.3萬 |
銷售和管理費用 | 39.62%2,205萬 | 19.96%1,871.1萬 | 5.35%5,796.5萬 | 12.97%1,343.8萬 | -17.35%1,313.6萬 | 44.55%1,579.3萬 | -4.36%1,559.8萬 | -2.01%5,502.3萬 | -19.72%1,189.5萬 | 21.93%1,589.3萬 |
-管理費用 | 39.62%2,205萬 | 19.96%1,871.1萬 | 5.35%5,796.5萬 | 12.97%1,343.8萬 | -17.35%1,313.6萬 | 44.55%1,579.3萬 | -4.36%1,559.8萬 | -2.01%5,502.3萬 | -19.72%1,189.5萬 | 21.93%1,589.3萬 |
營業利潤 | -18.41%3,159.4萬 | 1.13%9,910.1萬 | -1.84%1.65億 | -37.72%-2,673.5萬 | 33.62%5,525.5萬 | -36.82%3,872.2萬 | 15.14%9,799.7萬 | 63.22%1.68億 | -5.56%-1,941.2萬 | 31.88%4,135.2萬 |
淨非營業利息收入(費用) | -6.32%-588.4萬 | -23.89%-451.1萬 | -150.42%-2,013.1萬 | -80.49%-510.8萬 | -153.71%-584.8萬 | -236.41%-553.4萬 | -189.20%-364.1萬 | -107.83%-803.9萬 | -178.54%-283萬 | -126.87%-230.5萬 |
利息費用 | 6.32%588.4萬 | 23.89%451.1萬 | 150.42%2,013.1萬 | 80.49%510.8萬 | 153.71%584.8萬 | 236.41%553.4萬 | 189.20%364.1萬 | 107.83%803.9萬 | 178.54%283萬 | 126.87%230.5萬 |
其他淨收入(費用) | -54.20%248.3萬 | 80.85%942.4萬 | 212.56%2,119.5萬 | 120.58%1,277.4萬 | 9.61%-221.1萬 | 134.38%542.1萬 | 181.33%521.1萬 | -200.99%-1,883萬 | -0.12%579.1萬 | -115.89%-244.6萬 |
特殊收入(費用) | --0 | --0 | -57.38%17.6萬 | --0 | -56.25%7.7萬 | --0 | --9.9萬 | 101.69%41.3萬 | 126.15%10.2萬 | --17.6萬 |
-業務出售收益 | --0 | --0 | -57.38%17.6萬 | --0 | -56.25%7.7萬 | --0 | --9.9萬 | -93.11%41.3萬 | 126.15%10.2萬 | --17.6萬 |
其他非經營收入(費用) | -54.20%248.3萬 | 84.35%942.4萬 | 209.23%2,101.9萬 | 124.54%1,277.4萬 | 12.74%-228.8萬 | 134.09%542.1萬 | 179.79%511.2萬 | -205.63%-1,924.3萬 | -8.06%568.9萬 | -131.42%-262.2萬 |
稅前利潤 | -26.98%2,819.3萬 | 4.47%1.04億 | 17.55%1.66億 | -15.91%-1,906.9萬 | 28.95%4,719.6萬 | -12.01%3,860.9萬 | 28.56%9,956.7萬 | 52.10%1.41億 | -20.89%-1,645.1萬 | 25.32%3,660.1萬 |
所得稅 | -28.49%840萬 | 2.74%2,713萬 | 25.51%4,533.5萬 | -27.84%-633.2萬 | 48.00%1,351.4萬 | -6.94%1,174.6萬 | 36.68%2,640.7萬 | 63.23%3,612.1萬 | -24.73%-495.3萬 | 21.55%913.1萬 |
除稅後利潤 | -26.32%1,979.3萬 | 5.09%7,688.4萬 | 14.82%1.21億 | -10.78%-1,273.7萬 | 22.61%3,368.2萬 | -14.05%2,686.3萬 | 25.86%7,316萬 | 48.62%1.05億 | -19.52%-1,149.8萬 | 26.64%2,747萬 |
持續經營利潤 | -26.32%1,979.3萬 | 5.09%7,688.4萬 | 14.82%1.21億 | -10.78%-1,273.7萬 | 22.61%3,368.2萬 | -14.05%2,686.3萬 | 25.86%7,316萬 | 48.62%1.05億 | -19.31%-1,149.8萬 | 26.62%2,747萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -26.32%1,979.3萬 | 5.09%7,688.4萬 | 14.82%1.21億 | -10.78%-1,273.7萬 | 22.61%3,368.2萬 | -14.05%2,686.3萬 | 25.86%7,316萬 | 48.62%1.05億 | -19.52%-1,149.8萬 | 26.64%2,747萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -26.32%1,979.3萬 | 5.09%7,688.4萬 | 14.82%1.21億 | -10.78%-1,273.7萬 | 22.61%3,368.2萬 | -14.05%2,686.3萬 | 25.86%7,316萬 | 48.62%1.05億 | -19.52%-1,149.8萬 | 26.64%2,747萬 |
基本每股收益 | -27.78%0.39 | 6.21%1.54 | 18.05%2.42 | -11.59%-0.2557 | 28.30%0.68 | -10.00%0.54 | 29.46%1.45 | 51.85%2.05 | -23.95%-0.2291 | 29.27%0.53 |
稀釋每股收益 | -26.42%0.39 | 6.25%1.53 | 18.91%2.39 | -13.04%-0.26 | 26.42%0.67 | -11.67%0.53 | 30.91%1.44 | 52.27%2.01 | -21.05%-0.23 | 29.27%0.53 |
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 | -- | -- | -- | -- | -- | -- | -- |
暫無數據