(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/10/01 | (Q2)2023/07/02 | (Q1)2023/04/02 | (FY)2023/01/01 | (Q4)2023/01/01 | (Q3)2022/10/02 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.32%4.39億 | 5.67%4.43億 | 21.79%16.86億 | 21.67%4.51億 | 7.91%4.07億 | 8.96%4.09億 | 12.46%4.19億 | 10.51%15.3億 | 9.17%4.05億 | 3.78億 |
營業收入 | 7.32%4.39億 | 5.67%4.43億 | 21.79%16.86億 | 21.67%4.51億 | 7.91%4.07億 | 8.96%4.09億 | 12.46%4.19億 | 10.51%15.3億 | 9.17%4.05億 | --3.78億 |
主營業務成本 | -2.93%1.08億 | -9.18%1.07億 | 25.18%4.43億 | 16.53%1.13億 | -1.47%1.01億 | 10.49%1.11億 | 22.60%1.18億 | 14.72%4.06億 | 10.07%1.07億 | 1.03億 |
毛利 | 11.14%3.31億 | 11.48%3.36億 | 20.63%12.43億 | 23.49%3.38億 | 11.42%3.06億 | 8.41%2.98億 | 8.93%3.01億 | 9.06%11.24億 | 8.86%2.98億 | 2.75億 |
營業費用 | 10.94%3.24億 | 13.14%3.24億 | 24.31%12.3億 | 31.12%3.37億 | 13.39%3.09億 | 9.34%2.92億 | 10.43%2.86億 | 10.67%10.95億 | 14.51%2.95億 | 2.73億 |
銷售和管理費用 | 6.26%7,688.2萬 | 17.34%8,368.9萬 | 19.42%3.13億 | 32.07%8,827.9萬 | 22.78%8,078.3萬 | 14.90%7,235.2萬 | 11.67%7,132.1萬 | 1.48%2.66億 | 9.40%7,312.9萬 | --6,579.6萬 |
-銷售費用 | 27.08%1,241.6萬 | 22.96%1,211.5萬 | 16.16%4,587.2萬 | 75.03%1,377.1萬 | 13.49%1,247.8萬 | -12.88%977萬 | -3.01%985.3萬 | 7.79%4,256.6萬 | 29.60%1,019.7萬 | --1,099.5萬 |
-管理費用 | 3.01%6,446.6萬 | 16.44%7,157.4萬 | 20.00%2.67億 | 26.33%7,450.8萬 | 24.64%6,830.5萬 | 20.92%6,258.2萬 | 14.44%6,146.8萬 | 0.36%2.23億 | 6.71%6,293.2萬 | --5,480.1萬 |
折舊攤銷及損耗 | 18.51%3,460萬 | 20.21%3,358.6萬 | 23.90%1.26億 | 34.38%3,675.2萬 | 13.79%3,200.7萬 | 4.97%2,919.6萬 | 0.35%2,793.9萬 | 8.52%1.1億 | -3.18%2,647.9萬 | --2,812.7萬 |
-折舊及攤銷 | 18.51%3,460萬 | 20.21%3,358.6萬 | 23.90%1.26億 | 34.38%3,675.2萬 | 13.79%3,200.7萬 | 4.97%2,919.6萬 | 0.35%2,793.9萬 | 8.52%1.1億 | -3.18%2,647.9萬 | --2,812.7萬 |
其他營業費用 | 11.56%2.13億 | 10.48%2.07億 | 26.43%7.91億 | 30.19%2.12億 | 9.87%1.96億 | 8.04%1.91億 | 11.64%1.87億 | 14.86%7.19億 | 19.57%1.95億 | --1.79億 |
營業利潤 | 21.51%685.9萬 | -20.34%1,190.8萬 | -68.02%1,314.5萬 | -95.65%71.6萬 | -265.98%-321.5萬 | -24.81%564.5萬 | -13.54%1,494.8萬 | -29.50%2,897.5萬 | -79.32%340.6萬 | 193.7萬 |
淨非營業利息收入(費用) | -19.80%-1,445.2萬 | -14.58%-1,373.6萬 | -17.05%-5,034.1萬 | -82.35%-1,348.3萬 | -44.37%-1,280.7萬 | -59.02%-1,206.3萬 | -63.08%-1,198.8萬 | 20.71%-3,410.2萬 | -39.22%-1,029.4萬 | -887.1萬 |
利息費用 | 19.80%1,445.2萬 | 14.58%1,373.6萬 | 17.05%5,034.1萬 | 82.35%1,348.3萬 | 44.37%1,280.7萬 | 59.02%1,206.3萬 | 63.08%1,198.8萬 | -20.71%3,410.2萬 | 39.22%1,029.4萬 | --887.1萬 |
其他淨收入(費用) | 10.56%-94.9萬 | 42.64%-57.3萬 | -73.35%-379.8萬 | -194.26%-681.8萬 | 102.84%13.1萬 | -40.34%-106.1萬 | -411.21%-99.9萬 | -38.57%-303.6萬 | 136.56%84.7萬 | -461.2萬 |
其他非經營收入(費用) | 10.56%-94.9萬 | 42.64%-57.3萬 | -73.35%-379.8萬 | -194.26%-681.8萬 | 102.84%13.1萬 | -40.34%-106.1萬 | -411.21%-99.9萬 | -38.57%-303.6萬 | 136.56%84.7萬 | ---461.2萬 |
稅前利潤 | -14.21%-854.2萬 | -222.44%-240.1萬 | -900.34%-4,099.4萬 | -389.63%-1,958.5萬 | -37.63%-1,589.1萬 | -796.76%-747.9萬 | -80.88%196.1萬 | -99.19%-816.3萬 | -189.34%-604.1萬 | -1,154.6萬 |
所得稅 | 52.25%-361.1萬 | 1,244.48%426.2萬 | -140.46%-434.7萬 | -965.99%-2,146.8萬 | 8,188.10%2,436.7萬 | -580.50%-756.3萬 | -91.66%31.7萬 | -94.30%61.2萬 | -303.95%-505.6萬 | 29.4萬 |
除稅後利潤 | -5,970.24%-493.1萬 | -505.29%-666.3萬 | -146.90%-3,664.7萬 | -56.04%188.3萬 | -240.02%-4,025.8萬 | 103.49%8.4萬 | -74.54%164.4萬 | 40.88%-877.5萬 | -123.00%-98.5萬 | -1,184萬 |
持續經營利潤 | -5,970.24%-493.1萬 | -505.29%-666.3萬 | -146.90%-3,664.7萬 | -56.04%188.3萬 | -240.02%-4,025.8萬 | 103.49%8.4萬 | -74.54%164.4萬 | 40.88%-877.5萬 | -123.00%-98.5萬 | ---1,184萬 |
歸屬於少數股東的淨利潤 | 502.88%56萬 | -3.80%187.1萬 | -86.77%127.8萬 | -124.84%-72.7萬 | -83.63%19.9萬 | -109.65%-13.9萬 | -20.81%194.5萬 | -29.14%684.7萬 | -40.76%173.4萬 | 121.6萬 |
歸屬於母公司的淨利潤 | -2,562.33%-549.1萬 | -2,735.22%-853.4萬 | -54.76%-3,792.5萬 | 92.48%261萬 | -209.87%-4,045.7萬 | 105.79%22.3萬 | -107.52%-30.1萬 | 36.25%-1,562.2萬 | -300.52%-271.9萬 | -1,305.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | -74.52%37.4萬 | ||||||||
歸屬於普通股股東的淨利潤 | -2,562.33%-549.1萬 | -2,735.22%-853.4萬 | -46.01%-3,792.5萬 | 53.26%261萬 | -209.87%-4,045.7萬 | 105.79%22.3萬 | -108.30%-30.1萬 | 38.42%-1,599.6萬 | -281.62%-309.3萬 | -1,305.6萬 |
基本每股收益 | -2,362.44%-0.03 | -2,693.30%-0.05 | -27.78%-0.23 | 100.00%0.02 | -200.00%-0.24 | 106.63%0.0013 | -108.95%-0.0018 | 44.44%-0.1 | -300.00%-0.02 | -0.08 |
稀釋每股收益 | -2,438.27%-0.03 | -2,602.70%-0.05 | -27.78%-0.23 | 100.00%0.02 | -200.00%-0.24 | 106.42%0.0013 | -109.25%-0.0019 | 44.44%-0.1 | -300.00%-0.02 | -0.08 |
每股派息 | 0.00%0.035 | 0.00%0.035 | 300.00%0.14 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 0.00%0.035 | 300.00%0.14 | 0.00%0.035 | 0.035 |
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 | -- | -- | -- | -- | -- | -- | -- |
暫無數據
暫無數據