(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 | 30.22%3.77億 | 29.86%3.41億 | 16.54%12.65億 | 32.13%3.6億 | 19.46%3.53億 | 2.11%2.9億 | 12.21%2.63億 | 22.03%10.85億 | 12.53%2.72億 | 22.03%2.95億 |
營業收入 | 30.22%3.77億 | 29.86%3.41億 | 16.54%12.65億 | 32.13%3.6億 | 19.46%3.53億 | 2.11%2.9億 | 12.21%2.63億 | 22.03%10.85億 | 12.53%2.72億 | 22.03%2.95億 |
主營業務成本 | 30.86%2.44億 | 28.08%2.31億 | 15.06%8.32億 | 29.75%2.39億 | 18.93%2.26億 | 0.14%1.86億 | 10.92%1.8億 | 24.16%7.23億 | 13.22%1.84億 | 23.65%1.9億 |
毛利 | 29.05%1.33億 | 33.76%1.1億 | 19.49%4.33億 | 37.14%1.2億 | 20.43%1.26億 | 5.86%1.03億 | 15.12%8,239.5萬 | 17.98%3.62億 | 11.10%8,778.9萬 | 19.19%1.05億 |
營業費用 | 44.77%1.03億 | 42.24%9,833.7萬 | 26.83%3.3億 | 47.36%1.02億 | 31.59%8,893.6萬 | 9.41%7,080萬 | 16.73%6,913.5萬 | 16.35%2.61億 | 11.04%6,896.4萬 | 15.55%6,758.6萬 |
銷售和管理費用 | 32.96%4,760萬 | 26.80%4,400萬 | 16.81%1.56億 | 19.21%4,484.7萬 | 20.90%4,050萬 | 6.67%3,580萬 | 15.67%3,470萬 | 11.74%1.33億 | 12.61%3,761.9萬 | 11.30%3,350萬 |
-管理費用 | 32.96%4,760萬 | 26.80%4,400萬 | 16.81%1.56億 | 19.21%4,484.7萬 | 20.90%4,050萬 | 6.67%3,580萬 | 15.67%3,470萬 | 11.74%1.33億 | 12.61%3,761.9萬 | 11.30%3,350萬 |
折舊攤銷及損耗 | 58.45%5,530萬 | 61.62%5,403.7萬 | 35.10%1.71億 | 64.27%5,461萬 | 46.76%4,773.6萬 | 12.04%3,490萬 | 13.62%3,343.5萬 | 21.97%1.26億 | 14.32%3,324.5萬 | 18.32%3,252.7萬 |
-折舊及攤銷 | 58.45%5,530萬 | 61.62%5,403.7萬 | 35.10%1.71億 | 64.27%5,461萬 | 46.76%4,773.6萬 | 12.04%3,490萬 | 13.62%3,343.5萬 | 21.97%1.26億 | 14.32%3,324.5萬 | 18.32%3,252.7萬 |
可疑賬款準備金 | -500.00%-40萬 | -70.00%30萬 | ---- | ---- | -12.50%70萬 | --10萬 | 600.00%100萬 | ---- | ---- | -11.11%80萬 |
其他營業費用 | ---- | ---- | 409.88%387萬 | ---- | ---- | ---- | ---- | -17.86%75.9萬 | --0 | --75.9萬 |
營業利潤 | -5.17%3,086.3萬 | -10.48%1,187.1萬 | 0.63%1.02億 | -0.31%1,876.7萬 | 0.26%3,749.6萬 | -1.13%3,254.5萬 | 7.42%1,326萬 | 22.39%1.01億 | 11.35%1,882.5萬 | 26.40%3,739.7萬 |
淨非營業利息收入(費用) | -71.81%-1,269.7萬 | -108.29%-1,307萬 | -60.07%-3,683.7萬 | -109.02%-1,294.9萬 | -70.41%-1,022.3萬 | -30.66%-739萬 | -21.51%-627.5萬 | -9.97%-2,301.3萬 | -19.36%-619.5萬 | -17.56%-599.9萬 |
利息收入 | 62.94%262.5萬 | 311.11%281.2萬 | 1,414.95%1,074.1萬 | 550.56%292.1萬 | 3,003.93%552.5萬 | 3,735.71%161.1萬 | 1,610.00%68.4萬 | 134.77%70.9萬 | 304.50%44.9萬 | 191.80%17.8萬 |
利息費用 | 70.23%1,532.2萬 | 128.22%1,588.2萬 | 100.56%4,757.8萬 | 122.40%1,769.6萬 | 164.29%1,503.3萬 | 57.97%900.1萬 | 33.72%695.9萬 | 11.74%2,372.2萬 | 50.10%795.7萬 | 10.15%568.8萬 |
其他財務費用 | ---- | ---- | ---- | ---- | 46.22%71.5萬 | ---- | ---- | ---- | ---- | --48.9萬 |
其他淨收入(費用) | 58.35%-735.9萬 | -77.52%-465.8萬 | -714.09%-2,820萬 | -379.62%-480.1萬 | -772.29%-310.6萬 | -1,896.50%-1,766.9萬 | -28.69%-262.4萬 | 11.52%-346.4萬 | -630.66%-100.1萬 | 122.78%46.2萬 |
特殊收入(費用) | 56.76%-783.6萬 | -68.52%-501萬 | -393.40%-2,984.6萬 | -237.56%-542.8萬 | -213.95%-333.1萬 | -1,413.87%-1,812.1萬 | -36.19%-297.3萬 | -15.70%-604.9萬 | -157.28%-160.8萬 | 51.90%-106.1萬 |
-減:重組與併購 | 107.69%783.6萬 | 68.52%501萬 | 181.32%1,509.3萬 | 442.86%501.6萬 | 213.95%333.1萬 | 215.20%377.3萬 | 36.19%297.3萬 | 23.05%536.5萬 | 480.25%92.4萬 | -51.90%106.1萬 |
-減:其他特殊費用 | ---- | ---- | 2,056.87%1,475.3萬 | --41.2萬 | ---- | --1,434.8萬 | ---- | -21.20%68.4萬 | ---- | ---- |
其他非經營收入(費用) | 5.53%47.7萬 | 0.86%35.2萬 | -36.32%164.6萬 | 3.29%62.7萬 | -85.23%22.5萬 | 44.87%45.2萬 | 142.36%34.9萬 | 96.88%258.5萬 | 24.39%60.7萬 | 755.62%152.3萬 |
稅前利潤 | 44.40%1,079.8萬 | -235.58%-588.3萬 | -50.58%3,704.5萬 | -91.08%103.8萬 | -23.96%2,419萬 | -71.65%747.8萬 | -15.71%433.9萬 | 29.15%7,496.6萬 | 0.14%1,163.1萬 | 41.63%3,181.2萬 |
所得稅 | 90.74%379.2萬 | -323.26%-176.6萬 | -46.79%1,164.6萬 | -11.25%284.9萬 | -34.16%601.8萬 | -76.83%198.8萬 | -17.43%79.1萬 | 29.16%2,188.7萬 | 29.96%321萬 | 38.46%914萬 |
除稅後利潤 | 27.61%700.6萬 | -216.04%-411.7萬 | -52.15%2,539.9萬 | -121.51%-181.1萬 | -19.85%1,817.2萬 | -69.15%549萬 | -15.32%354.8萬 | 29.15%5,307.9萬 | -7.92%842.1萬 | 42.94%2,267.2萬 |
持續經營利潤 | 27.61%700.6萬 | -216.04%-411.7萬 | -52.15%2,539.9萬 | -121.51%-181.1萬 | -19.85%1,817.2萬 | -69.15%549萬 | -15.32%354.8萬 | 29.15%5,307.9萬 | -7.92%842.1萬 | 42.94%2,267.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 27.61%700.6萬 | -216.04%-411.7萬 | -52.15%2,539.9萬 | -121.51%-181.1萬 | -19.85%1,817.2萬 | -69.15%549萬 | -15.32%354.8萬 | 29.15%5,307.9萬 | -7.92%842.1萬 | 42.94%2,267.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 27.61%700.6萬 | -216.04%-411.7萬 | -52.15%2,539.9萬 | -121.51%-181.1萬 | -19.85%1,817.2萬 | -69.15%549萬 | -15.32%354.8萬 | 29.15%5,307.9萬 | -7.92%842.1萬 | 42.94%2,267.2萬 |
基本每股收益 | 20.00%0.12 | -200.00%-0.07 | -55.34%0.46 | -118.75%-0.03 | -29.55%0.31 | -70.59%0.1 | -12.50%0.07 | 28.75%1.03 | -11.11%0.16 | 41.94%0.44 |
稀釋每股收益 | 20.00%0.12 | -200.00%-0.07 | -55.34%0.46 | -118.75%-0.03 | -29.55%0.31 | -70.59%0.1 | -12.50%0.07 | 28.75%1.03 | -11.11%0.16 | 41.94%0.44 |
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 | -- | -- |
暫無數據