(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 | -12.31%2.3億 | -11.66%2.32億 | 1.34%9.95億 | -5.04%2.23億 | -1.88%2.47億 | 4.52%2.62億 | 7.50%2.63億 | 1.03%9.82億 | 2.63%2.35億 | 4.93%2.51億 |
營業收入 | -12.31%2.3億 | -11.66%2.32億 | 1.34%9.95億 | -5.04%2.23億 | -1.88%2.47億 | 4.52%2.62億 | 7.50%2.63億 | 1.03%9.82億 | 2.63%2.35億 | 4.93%2.51億 |
主營業務成本 | -6.64%2.09億 | -9.71%2.05億 | -3.81%8.61億 | -11.51%1.97億 | -5.26%2.13億 | -2.26%2.24億 | 3.89%2.28億 | 4.98%8.95億 | 8.25%2.23億 | 7.21%2.25億 |
毛利 | -45.37%2,097.9萬 | -24.27%2,666.5萬 | 54.58%1.34億 | 111.18%2,618.9萬 | 26.38%3,392.4萬 | 75.52%3,840.1萬 | 38.71%3,520.9萬 | -27.30%8,650.5萬 | -46.90%1,240.1萬 | -10.95%2,684.2萬 |
營業費用 | -9.97%2,021.9萬 | -2.30%2,009.3萬 | 29.09%8,566.3萬 | 29.01%2,116.5萬 | 24.11%2,147.6萬 | 43.48%2,245.7萬 | 20.98%2,056.5萬 | -4.39%6,636.1萬 | -2.79%1,640.6萬 | -7.82%1,730.4萬 |
銷售和管理費用 | -9.97%2,021.9萬 | -2.30%2,009.3萬 | 29.09%8,566.3萬 | 29.01%2,116.5萬 | 24.11%2,147.6萬 | 43.48%2,245.7萬 | 20.98%2,056.5萬 | -4.39%6,636.1萬 | -2.79%1,640.6萬 | -7.82%1,730.4萬 |
營業利潤 | -95.23%76萬 | -55.12%657.2萬 | 138.58%4,806萬 | 225.44%502.4萬 | 30.51%1,244.8萬 | 156.05%1,594.4萬 | 74.67%1,464.4萬 | -59.37%2,014.4萬 | -161.83%-400.5萬 | -16.13%953.8萬 |
淨非營業利息收入(費用) | 11.27%-248.8萬 | 22.11%-225.1萬 | -8.79%-1,069.1萬 | 18.81%-238.3萬 | 7.07%-261.4萬 | -32.39%-280.4萬 | -47.37%-289萬 | 12.09%-982.7萬 | -73.67%-293.5萬 | -72.58%-281.3萬 |
利息費用 | -11.27%248.8萬 | -22.11%225.1萬 | 8.79%1,069.1萬 | -18.81%238.3萬 | -7.07%261.4萬 | 32.39%280.4萬 | 47.37%289萬 | -12.09%982.7萬 | 73.67%293.5萬 | 72.58%281.3萬 |
其他淨收入(費用) | 32.57%-20.7萬 | -204.95%-21.2萬 | 89.50%-119.5萬 | 90.78%-70.7萬 | 80.09%-38.3萬 | 59.28%-30.7萬 | 119.40%20.2萬 | -81.36%-1,138.4萬 | -2,978.31%-766.5萬 | -1,134.41%-192.4萬 |
特殊收入(費用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 87.13%-92.1萬 | --0 | --0 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -87.13%92.1萬 | --0 | ---- |
其他非經營收入(費用) | 32.57%-20.7萬 | -204.95%-21.2萬 | 88.58%-119.5萬 | 90.78%-70.7萬 | 80.09%-38.3萬 | -283.83%-30.7萬 | 119.40%20.2萬 | -1,291.69%-1,046.3萬 | -2,978.31%-766.5萬 | -1,134.41%-192.4萬 |
稅前利潤 | -115.08%-193.5萬 | -65.63%410.9萬 | 3,490.25%3,617.4萬 | 113.24%193.4萬 | 96.85%945.1萬 | 282.50%1,283.3萬 | 122.15%1,195.6萬 | -103.32%-106.7萬 | -421.84%-1,460.5萬 | -51.64%480.1萬 |
所得稅 | -112.40%-33.4萬 | -64.07%117萬 | -163.32%-1,323.7萬 | -222.80%-2,134.7萬 | 72.88%216.1萬 | 209.54%269.3萬 | 132.57%325.6萬 | 149.06%2,090.4萬 | 813.99%1,738.4萬 | -48.28%125萬 |
除稅後利潤 | -115.79%-160.1萬 | -66.22%293.9萬 | 324.89%4,941.1萬 | 172.78%2,328.1萬 | 105.29%729萬 | 308.05%1,014萬 | 118.48%870萬 | -192.58%-2,197.1萬 | -1,313.54%-3,198.9萬 | -52.72%355.1萬 |
持續經營利潤 | -115.79%-160.1萬 | -66.22%293.9萬 | 324.89%4,941.1萬 | 172.78%2,328.1萬 | 105.29%729萬 | 308.05%1,014萬 | 118.48%870萬 | -192.58%-2,197.1萬 | -1,313.54%-3,198.9萬 | -52.72%355.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -115.79%-160.1萬 | -66.22%293.9萬 | 324.89%4,941.1萬 | 172.78%2,328.1萬 | 105.29%729萬 | 308.05%1,014萬 | 118.48%870萬 | -192.58%-2,197.1萬 | -1,313.54%-3,198.9萬 | -52.72%355.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -115.79%-160.1萬 | -66.22%293.9萬 | 324.89%4,941.1萬 | 172.78%2,328.1萬 | 105.29%729萬 | 308.05%1,014萬 | 118.48%870萬 | -192.58%-2,197.1萬 | -1,313.54%-3,198.9萬 | -52.72%355.1萬 |
基本每股收益 | -116.13%-0.05 | -65.38%0.09 | 320.59%1.5 | 172.45%0.71 | 100.00%0.22 | 287.50%0.31 | 116.67%0.26 | -190.67%-0.68 | -1,325.00%-0.98 | -54.17%0.11 |
稀釋每股收益 | -116.67%-0.05 | -65.38%0.09 | 316.18%1.47 | 170.41%0.69 | 100.00%0.22 | 275.00%0.3 | 116.67%0.26 | -194.44%-0.68 | -1,325.00%-0.98 | -52.17%0.11 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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