(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 | 5.52%1.89億 | -0.88%1.66億 | 0.54%7.01億 | 5.31%1.71億 | -0.36%1.84億 | -3.30%1.79億 | 1.15%1.68億 | 17.26%6.97億 | 1.50%1.62億 | 18.81%1.84億 |
營業收入 | 5.52%1.89億 | -0.88%1.66億 | 0.54%7.01億 | 5.31%1.71億 | -0.36%1.84億 | -3.30%1.79億 | 1.15%1.68億 | 17.26%6.97億 | 1.50%1.62億 | 18.81%1.84億 |
主營業務成本 | 7.16%1.41億 | -2.30%1.3億 | 2.56%5.3億 | 5.78%1.35億 | -2.40%1.3億 | 1.05%1.31億 | 6.10%1.34億 | 18.47%5.17億 | 8.92%1.28億 | 19.80%1.33億 |
毛利 | 0.97%4,787.9萬 | 4.69%3,567.5萬 | -5.26%1.71億 | 3.55%3,574.7萬 | 5.02%5,327.6萬 | -13.63%4,741.8萬 | -14.45%3,407.7萬 | 13.92%1.8億 | -18.91%3,452.2萬 | 16.27%5,073.1萬 |
營業費用 | -6.89%3,468萬 | -5.98%3,570.8萬 | -5.74%1.48億 | -12.88%3,576.2萬 | -6.78%3,723.7萬 | -8.39%3,724.6萬 | 6.69%3,798.1萬 | 9.19%1.57億 | 18.09%4,104.7萬 | 6.17%3,994.6萬 |
銷售和管理費用 | 5.92%1,743.3萬 | 15.13%1,864萬 | 3.78%7,260.5萬 | 1.70%1,972萬 | 14.48%2,023.6萬 | -6.92%1,645.9萬 | 6.42%1,619萬 | 15.45%6,996.2萬 | 34.69%1,939萬 | 2.06%1,767.7萬 |
折舊攤銷及損耗 | -17.59%1,705.9萬 | -22.58%1,677萬 | -13.84%7,514.2萬 | -25.85%1,586.5萬 | -25.19%1,691.4萬 | -10.32%2,070.1萬 | 7.63%2,166.2萬 | 4.95%8,721.4萬 | 6.06%2,139.6萬 | 11.47%2,260.8萬 |
-折舊及攤銷 | -17.59%1,705.9萬 | -22.58%1,677萬 | -13.84%7,514.2萬 | -25.85%1,586.5萬 | -25.19%1,691.4萬 | -10.32%2,070.1萬 | 7.63%2,166.2萬 | 4.95%8,721.4萬 | 6.06%2,139.6萬 | 11.47%2,260.8萬 |
其他營業費用 | 118.60%18.8萬 | 131.01%29.8萬 | 547.30%47.9萬 | -32.18%17.7萬 | 125.66%8.7萬 | 181.13%8.6萬 | -50.00%12.9萬 | -76.36%7.4萬 | 36.65%26.1萬 | -1,714.29%-33.9萬 |
營業利潤 | 29.76%1,319.9萬 | 99.15%-3.3萬 | -1.97%2,229.2萬 | 99.77%-1.5萬 | 48.72%1,603.9萬 | -28.58%1,017.2萬 | -192.14%-390.4萬 | 62.57%2,273.9萬 | -183.50%-652.5萬 | 79.45%1,078.5萬 |
淨非營業利息收入(費用) | 39.53%-214.9萬 | 36.07%-231.7萬 | -13.73%-1,300.5萬 | 25.70%-250.6萬 | -11.14%-332.1萬 | -36.38%-355.4萬 | -46.84%-362.4萬 | 11.78%-1,143.5萬 | -11.14%-337.3萬 | 5.62%-298.8萬 |
利息收入 | 8.00%5.4萬 | 34.38%4.3萬 | 341.03%17.2萬 | 91.67%4.6萬 | 238.46%4.4萬 | 2,400.00%5萬 | --3.2萬 | 1,850.00%3.9萬 | --2.4萬 | --1.3萬 |
利息費用 | -38.87%220.3萬 | -35.45%236萬 | 14.84%1,317.7萬 | -24.87%255.2萬 | 12.13%336.5萬 | 38.19%360.4萬 | 48.14%365.6萬 | -11.49%1,147.4萬 | 11.93%339.7萬 | -5.21%300.1萬 |
其他淨收入(費用) | -47.78%22.3萬 | -152.86%-129.5萬 | 5,532.87%3,107.6萬 | 776.84%3,290.8萬 | -316.11%-470.9萬 | 2.89%42.7萬 | 44.46%245萬 | -111.80%-57.2萬 | -168.16%-486.2萬 | 4,290.38%217.9萬 |
特殊收入(費用) | ---8.7萬 | ---174.8萬 | 400.56%1,719.5萬 | ---- | ---- | --0 | --0 | 31.49%-572.1萬 | ---- | ---- |
-減:資本性資產減值 | --0 | --782.3萬 | -75.62%139.5萬 | ---- | ---- | --0 | --0 | -27.90%572.1萬 | ---- | ---- |
-固定資產出售收益 | ---8.7萬 | --607.5萬 | --1,859萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非經營收入(費用) | -27.40%31萬 | -81.51%45.3萬 | 169.59%1,388.1萬 | 1,729.22%1,571.3萬 | -316.11%-470.9萬 | 2.89%42.7萬 | 44.46%245萬 | -60.99%514.9萬 | -87.96%85.9萬 | 498.63%217.9萬 |
稅前利潤 | 60.01%1,127.3萬 | 28.22%-364.5萬 | 276.10%4,036.3萬 | 305.87%3,038.7萬 | -19.72%800.9萬 | -41.54%704.5萬 | -246.55%-507.8萬 | 82.73%1,073.2萬 | -223.91%-1,476萬 | 257.31%997.6萬 |
所得稅 | 31.55%378.6萬 | 25.79%155.1萬 | 141.55%1,063.3萬 | 387.69%773.6萬 | -132.70%-121.4萬 | 58.05%287.8萬 | -20.81%123.3萬 | 30.39%440.2萬 | -363.11%-268.9萬 | 109.77%371.3萬 |
除稅後利潤 | 79.67%748.7萬 | 17.67%-519.6萬 | 369.67%2,973萬 | 287.65%2,265.1萬 | 47.26%922.3萬 | -59.27%416.7萬 | -430.77%-631.1萬 | 153.50%633萬 | -210.84%-1,207.1萬 | 512.82%626.3萬 |
持續經營利潤 | 79.67%748.7萬 | 17.67%-519.6萬 | 369.67%2,973萬 | 287.65%2,265.1萬 | 47.26%922.3萬 | -59.27%416.7萬 | -430.77%-631.1萬 | 153.50%633萬 | -210.84%-1,207.1萬 | 512.82%626.3萬 |
歸屬於少數股東的淨利潤 | -150.00%-74萬 | -250.00%-6.3萬 | -118.30%-42.7萬 | -159.65%-37.4萬 | -63.19%20.1萬 | -144.71%-29.6萬 | -91.57%4.2萬 | 103.40%233.3萬 | 2.28%62.7萬 | 14.23%54.6萬 |
歸屬於母公司的淨利潤 | 84.34%822.7萬 | 19.20%-513.3萬 | 654.49%3,015.7萬 | 281.33%2,302.5萬 | 57.81%902.2萬 | -53.35%446.3萬 | -550.57%-635.3萬 | 196.07%399.7萬 | -223.56%-1,269.8萬 | 950.92%571.7萬 |
優先股派息 | -8.00%177.1萬 | -37.73%30.2萬 | 2.07%49.2萬 | |||||||
其他優先股派息 | 0 | 0 | 0 | 518.9萬 | 289.2萬 | 8,722.22%79.4萬 | ||||
歸屬於普通股股東的淨利潤 | 84.34%822.7萬 | 19.20%-513.3萬 | 1,117.79%3,015.7萬 | 244.88%2,302.5萬 | 103.61%902.2萬 | -42.20%446.3萬 | -909.30%-635.3萬 | -415.30%-296.3萬 | -262.30%-1,589.2萬 | 8,260.38%443.1萬 |
基本每股收益 | 90.00%0.57 | 16.67%-0.35 | 1,061.90%2.02 | 217.56%1.54 | 90.63%0.61 | -45.45%0.3 | -800.00%-0.42 | -425.00%-0.21 | -322.03%-1.31 | 8,520.69%0.32 |
稀釋每股收益 | 86.67%0.56 | 16.67%-0.35 | 1,057.14%2.01 | 217.56%1.54 | 90.63%0.61 | -44.44%0.3 | -800.00%-0.42 | -425.00%-0.21 | -325.86%-1.31 | 8,569.74%0.32 |
每股派息 | 0.25 | 0.25 | 0.5 | 0.25 | 0.25 | 0 | 0 | 0 | 0 | 0 |
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