(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 | -16.89%5,600萬 | -20.64%5,764.8萬 | -9.61%2.62億 | -20.72%6,001.6萬 | -15.92%6,206.2萬 | -9.59%6,737.9萬 | 10.18%7,264.2萬 | 35.37%2.9億 | 9.96%7,570.5萬 | 28.85%7,381.1萬 |
營業收入 | -16.89%5,600萬 | -20.64%5,764.8萬 | -9.61%2.62億 | -20.72%6,001.6萬 | -15.92%6,206.2萬 | -9.59%6,737.9萬 | 10.18%7,264.2萬 | 35.37%2.9億 | 9.96%7,570.5萬 | 28.85%7,381.1萬 |
主營業務成本 | -10.47%3,541.8萬 | -5.36%3,523.4萬 | 21.74%1.49億 | 5.07%3,635.4萬 | 12.57%3,575萬 | 41.24%3,955.9萬 | 33.27%3,722.9萬 | 1.23%1.22億 | 18.89%3,460萬 | 6.67%3,175.8萬 |
毛利 | -26.02%2,058.2萬 | -36.71%2,241.4萬 | -32.48%1.13億 | -42.44%2,366.2萬 | -37.43%2,631.2萬 | -40.19%2,782萬 | -6.81%3,541.3萬 | 79.55%1.68億 | 3.43%4,110.5萬 | 52.85%4,205.3萬 |
營業費用 | 0.72%842.6萬 | 10.20%858.1萬 | 10.82%3,281.7萬 | 5.86%812.7萬 | 20.22%853.9萬 | 10.38%836.6萬 | 12.27%778.7萬 | -5.17%2,961.3萬 | -11.46%767.7萬 | -8.90%710.3萬 |
銷售和管理費用 | 2.30%819.7萬 | 11.08%853.3萬 | 12.26%3,296.8萬 | 12.92%836.4萬 | 27.04%890.9萬 | 1.58%801.3萬 | 8.83%768.2萬 | 0.60%2,936.7萬 | 6.79%740.7萬 | -6.41%701.3萬 |
-管理費用 | 2.30%819.7萬 | 11.08%853.3萬 | 12.26%3,296.8萬 | 12.92%836.4萬 | 27.04%890.9萬 | 1.58%801.3萬 | 8.83%768.2萬 | 0.60%2,936.7萬 | 6.79%740.7萬 | -6.41%701.3萬 |
其他營業費用 | -35.13%22.9萬 | -54.29%4.8萬 | -161.38%-15.1萬 | -187.78%-23.7萬 | -511.11%-37萬 | 214.24%35.3萬 | 185.37%10.5萬 | -87.91%24.6萬 | -84.44%27萬 | -70.39%9萬 |
營業利潤 | -37.51%1,215.6萬 | -49.93%1,383.3萬 | -41.77%8,038.9萬 | -53.53%1,553.5萬 | -49.15%1,777.3萬 | -50.03%1,945.4萬 | -11.06%2,762.6萬 | 122.11%1.38億 | 7.59%3,342.8萬 | 77.28%3,495萬 |
淨非營業利息收入(費用) | 6.48%-955.3萬 | -4.41%-1,032萬 | -66.77%-4,116.1萬 | -26.57%-1,051.9萬 | -82.23%-1,054.2萬 | -82.38%-1,021.5萬 | -98.31%-988.4萬 | -23.02%-2,468.2萬 | -62.32%-831.1萬 | -2.35%-578.5萬 |
利息收入 | 3.50%204.1萬 | -2.14%173.6萬 | 198.50%817萬 | 43.43%213萬 | 264.29%229.5萬 | 412.21%197.2萬 | 645.38%177.4萬 | 1,455.11%273.7萬 | 1,430.93%148.5萬 | 2,072.41%63萬 |
利息費用 | -4.87%1,159.4萬 | 3.41%1,205.6萬 | 87.73%4,640.3萬 | 37.01%972.1萬 | 100.11%1,283.7萬 | 103.59%1,218.7萬 | 123.25%1,165.8萬 | 36.81%2,471.8萬 | 133.00%709.5萬 | 12.92%641.5萬 |
其他財務費用 | ---- | ---- | 8.40%292.8萬 | ---- | ---- | ---- | ---- | 24.36%270.1萬 | ---- | ---- |
其他淨收入(費用) | -577.07%-536.7萬 | -129.27%-145.5萬 | 86.67%1,061.6萬 | 672.57%436.5萬 | -93.96%15.5萬 | -50.48%112.5萬 | 14,302.86%497.1萬 | -62.83%568.7萬 | -96.28%56.5萬 | 282.99%256.6萬 |
出售證券收益 | -827.20%-553.4萬 | ---263萬 | 250.44%519.7萬 | --428.3萬 | --15.3萬 | --76.1萬 | ---- | 545.35%148.3萬 | ---- | ---- |
股權收益 | -25.45%16.7萬 | -2,085.00%-39.7萬 | ---- | ---- | 103.17%2,000 | -72.03%22.4萬 | 157.14%2萬 | ---- | ---- | 12.50%-6.3萬 |
特殊收入(費用) | --0 | -68.25%157.2萬 | 28.90%541.9萬 | 253.27%32.8萬 | --0 | -90.48%14萬 | --495.1萬 | -73.11%420.4萬 | -101.40%-21.4萬 | 254.31%262.9萬 |
-減:其他特殊費用 | ---- | ---- | 155.24%74.8萬 | --0 | ---- | 147.86%70.4萬 | --4.4萬 | -238.16%-135.4萬 | --22.3萬 | -74.21%21.2萬 |
-業務出售收益 | --0 | ---- | --84.4萬 | --0 | --0 | --84.4萬 | ---- | --0 | --0 | --0 |
-固定資產出售收益 | --0 | -68.53%157.2萬 | 86.77%532.3萬 | 3,544.44%32.8萬 | --0 | --0 | --499.5萬 | 109.56%285萬 | --9,000 | 81.65%284.1萬 |
稅前利潤 | -126.67%-276.4萬 | -90.94%205.8萬 | -58.14%4,984.4萬 | -63.47%938.1萬 | -76.72%738.6萬 | -70.89%1,036.4萬 | -12.79%2,271.3萬 | 107.45%1.19億 | -37.57%2,568.2萬 | 115.37%3,173.1萬 |
所得稅 | ||||||||||
除稅後利潤 | -126.67%-276.4萬 | -90.94%205.8萬 | -58.14%4,984.4萬 | -63.47%938.1萬 | -76.72%738.6萬 | -70.89%1,036.4萬 | -12.79%2,271.3萬 | 107.45%1.19億 | -37.57%2,568.2萬 | 115.37%3,173.1萬 |
持續經營利潤 | -126.67%-276.4萬 | -90.94%205.8萬 | -58.14%4,984.4萬 | -63.47%938.1萬 | -76.72%738.6萬 | -70.89%1,036.4萬 | -12.79%2,271.3萬 | 107.45%1.19億 | -37.57%2,568.2萬 | 115.37%3,173.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -126.67%-276.4萬 | -90.94%205.8萬 | -58.14%4,984.4萬 | -63.47%938.1萬 | -76.72%738.6萬 | -70.89%1,036.4萬 | -12.79%2,271.3萬 | 107.45%1.19億 | -37.57%2,568.2萬 | 115.37%3,173.1萬 |
優先股派息 | 0.00%144.2萬 | 0.00%144.2萬 | 0.00%576.9萬 | 0.00%144.2萬 | 0.00%144.2萬 | 0.00%144.2萬 | 0.00%144.2萬 | 0.00%576.9萬 | 0.00%144.2萬 | 0.00%144.2萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -147.14%-420.6萬 | -97.10%61.6萬 | -61.10%4,407.5萬 | -67.25%793.9萬 | -80.38%594.4萬 | -73.88%892.2萬 | -13.54%2,127.1萬 | 119.46%1.13億 | -38.94%2,424萬 | 127.89%3,028.9萬 |
基本每股收益 | -144.44%-0.04 | -95.45%0.01 | -69.01%0.44 | -71.43%0.08 | -84.62%0.06 | -79.55%0.09 | -31.25%0.22 | 121.88%1.42 | -45.10%0.28 | 129.41%0.39 |
稀釋每股收益 | -144.44%-0.04 | -95.45%0.01 | -69.12%0.42 | -77.78%0.06 | -83.78%0.06 | -78.57%0.09 | -29.03%0.22 | 122.95%1.36 | -43.75%0.27 | 131.25%0.37 |
每股派息 | -50.00%0.075 | -50.00%0.075 | -33.33%0.6 | -14.29%0.15 | -45.45%0.15 | -40.00%0.15 | -25.00%0.15 | 800.00%0.9 | 75.00%0.175 | 0.275 |
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