(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 | -11.50%1.99億 | 34.26%2.32億 | 19.01%7.51億 | -7.57%1.52億 | 28.02%2.02億 | 30.28%2.24億 | 26.34%1.73億 | 113.39%6.31億 | 38.85%1.64億 | 50.71%1.58億 |
營業收入 | -7.38%1.92億 | 43.08%2.25億 | 17.60%6.93億 | -8.79%1.42億 | 30.96%1.86億 | 27.02%2.08億 | 22.92%1.57億 | 110.76%5.9億 | 40.03%1.56億 | 46.04%1.42億 |
主營業務成本 | -0.75%1.96億 | 50.08%2.24億 | 33.83%7.37億 | 45.48%2.08億 | 33.44%1.83億 | 30.84%1.97億 | 24.20%1.49億 | 108.40%5.51億 | 39.36%1.43億 | 44.43%1.37億 |
毛利 | -89.29%291.9萬 | -65.49%817.2萬 | -82.69%1,390.1萬 | -360.51%-5,591.4萬 | -8.17%1,887.8萬 | 26.36%2,725.3萬 | 41.69%2,368.3萬 | 155.34%8,030.3萬 | 35.52%2,146.3萬 | 112.17%2,055.7萬 |
營業費用 | -26.88%2,267萬 | -12.91%2,987.7萬 | 12.30%1.23億 | -0.67%2,789.4萬 | 3.50%2,961.6萬 | 22.72%3,100.4萬 | 25.47%3,430.6萬 | 86.05%1.09億 | 12.25%2,808.3萬 | 42.80%2,861.5萬 |
銷售和管理費用 | -33.17%1,615.8萬 | -16.44%2,317.2萬 | 8.42%9,495.8萬 | -2.67%2,034.4萬 | -5.24%2,278.3萬 | 18.73%2,417.6萬 | 24.47%2,773萬 | 92.35%8,758.5萬 | 10.42%2,090.2萬 | 61.76%2,404.2萬 |
-銷售費用 | -58.58%137.8萬 | -18.62%306.4萬 | 21.37%1,427.4萬 | -3.28%368.1萬 | 48.66%350.1萬 | 44.72%332.7萬 | 14.06%376.5萬 | 137.36%1,176.1萬 | 45.54%380.6萬 | 84.85%235.5萬 |
-管理費用 | -29.11%1,478萬 | -16.09%2,010.8萬 | 6.41%8,068.4萬 | -2.53%1,666.3萬 | -11.09%1,928.2萬 | 15.42%2,084.9萬 | 26.28%2,396.5萬 | 86.86%7,582.4萬 | 4.79%1,709.6萬 | 59.59%2,168.7萬 |
折舊攤銷及損耗 | -4.63%651.2萬 | 1.96%670.5萬 | 27.94%2,778.7萬 | 5.14%755萬 | 49.42%683.3萬 | 39.26%682.8萬 | 29.91%657.6萬 | 64.34%2,171.9萬 | 17.93%718.1萬 | -11.65%457.3萬 |
-折舊及攤銷 | -4.63%651.2萬 | 1.96%670.5萬 | 27.94%2,778.7萬 | 5.14%755萬 | 49.42%683.3萬 | 39.26%682.8萬 | 29.91%657.6萬 | 64.34%2,171.9萬 | 17.93%718.1萬 | -11.65%457.3萬 |
營業利潤 | -426.55%-1,975.1萬 | -104.32%-2,170.5萬 | -275.31%-1.09億 | -1,165.98%-8,380.8萬 | -33.26%-1,073.8萬 | -1.43%-375.1萬 | 0.03%-1,062.3萬 | -6.23%-2,900.1萬 | 27.89%-662萬 | 22.14%-805.8萬 |
淨非營業利息收入(費用) | -54.40%-2,037.6萬 | -84.45%-1,975.6萬 | -166.12%-5,443.4萬 | -89.02%-1,652.6萬 | -129.96%-1,400萬 | -238.73%-1,319.7萬 | -519.85%-1,071.1萬 | -355.37%-2,045.5萬 | -358.95%-874.3萬 | -371.57%-608.8萬 |
利息費用 | 54.40%2,037.6萬 | 84.45%1,975.6萬 | 166.12%5,443.4萬 | 89.02%1,652.6萬 | 129.96%1,400萬 | 238.73%1,319.7萬 | 519.85%1,071.1萬 | 355.37%2,045.5萬 | 358.95%874.3萬 | 371.57%608.8萬 |
其他淨收入(費用) | -754.01%-1.3億 | 97.08%-177.1萬 | -6,509.15%-5.21億 | -6,509.73%-3.67億 | -912.27%-7,820.8萬 | -844.40%-1,525.2萬 | -1,320.50%-6,057萬 | -131.18%-788.2萬 | -25.59%572.3萬 | -172.23%-772.6萬 |
出售證券收益 | 442.63%235.5萬 | -315.09%-238.1萬 | -10.20%395.2萬 | -87.80%96.1萬 | 119.78%145萬 | -94.13%43.4萬 | 131.31%110.7萬 | -78.80%440.1萬 | -9.82%787.7萬 | -171.68%-733.1萬 |
特殊收入(費用) | -719.91%-1.33億 | --0 | -3,943.80%-5.27億 | -11,017.13%-3.69億 | -16,101.21%-8,003.4萬 | -81.01%-1,622萬 | -23,157.14%-6,186.4萬 | -322.86%-1,304.2萬 | -502.72%-332.1萬 | 95.96%-49.4萬 |
-減:重組與併購 | --0 | --0 | 68.62%-1,980.8萬 | --0 | -93.12%3.4萬 | 481.57%1,622萬 | -13,684.96%-3,613.6萬 | -1,377.76%-6,313萬 | -13,597.77%-6,667.9萬 | -96.05%49.4萬 |
-減:資本性資產減值 | --1.33億 | --0 | 681.71%5.47億 | 427.43%3.69億 | --8,000萬 | --0 | --9,800萬 | --7,000萬 | --7,000萬 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 478.65%617.2萬 | --0 | ---- |
其他非經營收入(費用) | -28.46%38.2萬 | 226.20%61萬 | 230.30%250.7萬 | 20.82%141萬 | 279.80%37.6萬 | 1,286.67%53.4萬 | 140.48%18.7萬 | 156.94%75.9萬 | 336.71%116.7萬 | 111.79%9.9萬 |
稅前利潤 | -429.13%-1.7億 | 47.22%-4,323.2萬 | -1,093.29%-6.84億 | -4,746.09%-4.67億 | -370.67%-1.03億 | -249.66%-3,220萬 | -392.86%-8,190.4萬 | -779.82%-5,733.8萬 | -183.95%-964萬 | -51.06%-2,187.2萬 |
所得稅 | 0.00%17.7萬 | 0.00%17.7萬 | 95.58%-86.3萬 | 93.05%-139.5萬 | -2.21%17.7萬 | 3.51%17.7萬 | -2.21%17.7萬 | -12,390.57%-1,954.2萬 | -12,725.16%-2,007.4萬 | 18.1萬 |
除稅後利潤 | -426.80%-1.71億 | 47.12%-4,340.8萬 | -1,707.99%-6.83億 | -4,563.94%-4.66億 | -367.61%-1.03億 | -245.12%-3,237.6萬 | -388.67%-8,208.2萬 | -466.23%-3,779.6萬 | 393.50%1,043.4萬 | -52.31%-2,205.3萬 |
持續經營利潤 | -426.80%-1.71億 | 47.12%-4,340.8萬 | -1,707.99%-6.83億 | -4,563.94%-4.66億 | -367.61%-1.03億 | -245.12%-3,237.6萬 | -388.67%-8,208.2萬 | -466.23%-3,779.6萬 | 393.50%1,043.4萬 | -52.31%-2,205.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -426.80%-1.71億 | 47.12%-4,340.8萬 | -1,707.99%-6.83億 | -4,563.94%-4.66億 | -367.61%-1.03億 | -245.12%-3,237.6萬 | -388.67%-8,208.2萬 | -466.23%-3,779.6萬 | 393.50%1,043.4萬 | -52.31%-2,205.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -426.80%-1.71億 | 47.12%-4,340.8萬 | -1,707.99%-6.83億 | -4,563.94%-4.66億 | -367.61%-1.03億 | -245.12%-3,237.6萬 | -388.67%-8,208.2萬 | -466.23%-3,779.6萬 | 393.50%1,043.4萬 | -52.31%-2,205.3萬 |
基本每股收益 | -414.83%-44.79 | 48.03%-11.49 | -1,367.65%-183.2917 | -4,259.72%-124.7917 | -268.00%-27.6 | -163.64%-8.7 | -287.89%-22.11 | -220.22%-12.4888 | 350.00%3 | -38.89%-7.5 |
稀釋每股收益 | -414.83%-44.79 | 48.03%-11.49 | -1,367.65%-183.2917 | -4,259.72%-124.7917 | -268.00%-27.6 | -163.64%-8.7 | -287.89%-22.11 | -220.22%-12.4888 | 350.00%3 | -38.89%-7.5 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據