(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 | 6.79%7,622.1萬 | 2.22%7,280萬 | -2.17%2.87億 | -1.21%7,262萬 | -4.03%7,201.4萬 | -1.90%7,137.3萬 | -1.50%7,122萬 | 6.82%2.94億 | 2.61%7,350.6萬 | 7.81%7,504.1萬 |
營業收入 | 6.53%7,273.4萬 | 3.83%7,129.6萬 | -3.46%2.76億 | -0.53%7,034.5萬 | -5.87%6,873.1萬 | -4.47%6,827.5萬 | -2.86%6,866.5萬 | 6.87%2.86億 | 1.30%7,071.7萬 | 8.28%7,302萬 |
主營業務成本 | 2.82%2,596.1萬 | -2.11%2,482.1萬 | 4.86%1.02億 | 0.98%2,526.1萬 | 2.24%2,656萬 | 7.89%2,524.8萬 | 8.90%2,535.6萬 | 12.12%9,768.1萬 | 8.39%2,501.6萬 | 13.87%2,597.9萬 |
毛利 | 8.96%5,026萬 | 4.61%4,797.9萬 | -5.68%1.85億 | -2.33%4,735.9萬 | -7.35%4,545.4萬 | -6.54%4,612.5萬 | -6.43%4,586.4萬 | 4.36%1.96億 | -0.14%4,849萬 | 4.85%4,906.2萬 |
營業費用 | 5.30%3,121.4萬 | -0.40%3,025.5萬 | -3.76%1.18億 | -5.14%3,003.9萬 | -8.31%2,835.2萬 | -2.20%2,964.3萬 | 0.78%3,037.6萬 | 7.19%1.23億 | 6.61%3,166.8萬 | 7.89%3,092萬 |
銷售和管理費用 | 1.48%712.8萬 | -11.51%645.5萬 | 9.41%2,711.8萬 | -3.93%669.2萬 | 4.04%610.7萬 | 17.73%702.4萬 | 21.93%729.5萬 | 5.37%2,478.5萬 | 15.08%696.6萬 | -0.39%587萬 |
-管理費用 | 1.48%712.8萬 | -11.51%645.5萬 | 9.41%2,711.8萬 | -3.93%669.2萬 | 4.04%610.7萬 | 17.73%702.4萬 | 21.93%729.5萬 | 5.37%2,478.5萬 | 15.08%696.6萬 | -0.39%587萬 |
折舊攤銷及損耗 | 6.49%2,408.6萬 | 3.12%2,380萬 | -7.09%9,129.2萬 | -5.49%2,334.7萬 | -11.20%2,224.5萬 | -7.08%2,261.9萬 | -4.46%2,308.1萬 | 7.66%9,825.4萬 | 4.44%2,470.2萬 | 10.04%2,505萬 |
-折舊及攤銷 | 6.49%2,408.6萬 | 3.12%2,380萬 | -7.09%9,129.2萬 | -5.49%2,334.7萬 | -11.20%2,224.5萬 | -7.08%2,261.9萬 | -4.46%2,308.1萬 | 7.66%9,825.4萬 | 4.44%2,470.2萬 | 10.04%2,505萬 |
營業利潤 | 15.56%1,904.6萬 | 14.44%1,772.4萬 | -8.91%6,639.2萬 | 2.96%1,732萬 | -5.73%1,710.2萬 | -13.46%1,648.2萬 | -17.95%1,548.8萬 | -0.09%7,288.6萬 | -10.78%1,682.2萬 | 0.03%1,814.2萬 |
淨非營業利息收入(費用) | -29.86%-1,516.5萬 | -15.16%-1,383.6萬 | -3.78%-4,916.9萬 | -6.17%-1,343萬 | 2.92%-1,204.6萬 | -2.09%-1,167.8萬 | -10.41%-1,201.5萬 | -22.64%-4,737.8萬 | -16.12%-1,264.9萬 | -32.66%-1,240.8萬 |
利息費用 | 29.86%1,516.5萬 | 15.16%1,383.6萬 | 3.78%4,916.9萬 | 6.17%1,343萬 | -2.92%1,204.6萬 | 2.09%1,167.8萬 | 10.41%1,201.5萬 | 22.64%4,737.8萬 | 16.12%1,264.9萬 | 32.66%1,240.8萬 |
其他淨收入(費用) | -0.51%96.9萬 | 5.84%99.6萬 | -61.84%383.7萬 | -93.70%89.7萬 | 120.56%102.5萬 | 86.23%97.4萬 | 249.81%94.1萬 | 2,885.04%1,005.4萬 | 8,015.00%1,424.7萬 | -2,024.71%-498.5萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 939.79%1,359萬 | ---- | ---- |
股權收益 | -2.89%137.7萬 | 0.93%141.5萬 | 62.95%549.8萬 | 22.43%133.2萬 | 62.17%134.6萬 | 71.88%141.8萬 | 122.19%140.2萬 | 1,145.02%337.4萬 | 301.48%108.8萬 | --83萬 |
特殊收入(費用) | 8.11%-40.8萬 | 9.11%-41.9萬 | 75.96%-166.1萬 | -0.93%-43.5萬 | 94.48%-32.1萬 | -47.02%-44.4萬 | -27.35%-46.1萬 | -256.37%-691萬 | 4.43%-43.1萬 | -1,022.59%-581.5萬 |
-減:重組與併購 | -8.11%40.8萬 | -9.11%41.9萬 | 21.24%166.1萬 | 0.93%43.5萬 | 16.73%32.1萬 | 47.02%44.4萬 | 27.35%46.1萬 | -29.35%137萬 | -4.43%43.1萬 | -46.91%27.5萬 |
-減:資本性資產減值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --554萬 | --0 | --554萬 |
稅前利潤 | -16.06%485萬 | 10.65%488.4萬 | -40.78%2,106萬 | -74.01%478.7萬 | 711.88%608.1萬 | -28.93%577.8萬 | -46.58%441.4萬 | 4.73%3,556.2萬 | 136.73%1,842萬 | -91.72%74.9萬 |
所得稅 | ||||||||||
除稅後利潤 | -16.06%485萬 | 10.65%488.4萬 | -40.78%2,106萬 | -74.01%478.7萬 | 711.88%608.1萬 | -28.93%577.8萬 | -46.58%441.4萬 | 4.73%3,556.2萬 | 136.73%1,842萬 | -91.72%74.9萬 |
持續經營利潤 | -16.06%485萬 | 10.65%488.4萬 | -40.78%2,106萬 | -74.01%478.7萬 | 711.88%608.1萬 | -28.93%577.8萬 | -46.58%441.4萬 | 4.73%3,556.2萬 | 136.73%1,842萬 | -91.72%74.9萬 |
歸屬於少數股東的淨利潤 | -64.59%23.9萬 | -50.67%25.8萬 | -44.81%225.6萬 | -83.49%35.1萬 | 560.75%70.7萬 | -27.65%67.5萬 | -43.28%52.3萬 | 4.85%408.8萬 | 138.34%212.6萬 | -89.95%10.7萬 |
歸屬於母公司的淨利潤 | -9.64%461.1萬 | 18.89%462.6萬 | -40.26%1,880.4萬 | -72.78%443.6萬 | 737.07%537.4萬 | -29.10%510.3萬 | -47.00%389.1萬 | 4.71%3,147.4萬 | 136.52%1,629.4萬 | -91.95%64.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | -10.60%13.5萬 | 0.00%14.8萬 | 9.71%59.9萬 | 9.56%14.9萬 | 10.22%15.1萬 | 10.22%15.1萬 | 14.8萬 | 16.17%54.6萬 | 13.33%13.6萬 | 14.17%13.7萬 |
歸屬於普通股股東的淨利潤 | -9.61%447.6萬 | 19.64%447.8萬 | -41.14%1,820.5萬 | -73.47%428.7萬 | 934.26%522.3萬 | -29.86%495.2萬 | -49.01%374.3萬 | 4.53%3,092.8萬 | 138.71%1,615.8萬 | -93.57%50.5萬 |
基本每股收益 | -20.00%0.04 | 0.00%0.04 | -44.12%0.19 | -77.78%0.04 | 500.00%0.06 | -37.50%0.05 | -50.00%0.04 | -2.86%0.34 | 125.00%0.18 | -88.89%0.01 |
稀釋每股收益 | -20.00%0.04 | 0.00%0.04 | -44.12%0.19 | -77.78%0.04 | 500.00%0.06 | -37.50%0.05 | -50.00%0.04 | -2.86%0.34 | 125.00%0.18 | -88.89%0.01 |
每股派息 | 0.00%0.265 | 0.00%0.265 | 0.00%1.06 | 0.00%0.265 | 0.00%0.265 | 0.00%0.265 | 0.00%0.265 | 0.95%1.06 | 0.00%0.265 | 0.00%0.265 |
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