(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 | 4.41%1.44億 | -0.78%1.19億 | 7.87%5.46億 | 0.01%1.45億 | 10.71%1.42億 | 12.99%1.38億 | 9.20%1.2億 | 20.55%5.06億 | 12.59%1.45億 | 25.21%1.29億 |
營業收入 | 4.41%1.44億 | -0.78%1.19億 | 7.87%5.46億 | 0.01%1.45億 | 10.71%1.42億 | 12.99%1.38億 | 9.20%1.2億 | 20.55%5.06億 | 12.59%1.45億 | 25.21%1.29億 |
主營業務成本 | 11.55%4,696.1萬 | 7.52%3,715.6萬 | 11.43%1.69億 | 2.19%4,705.8萬 | 19.11%4,497.1萬 | 17.27%4,209.8萬 | 9.11%3,455.6萬 | 27.88%1.51億 | 19.00%4,605萬 | 34.89%3,775.6萬 |
毛利 | 1.28%9,726.4萬 | -4.13%8,213.7萬 | 6.35%3.77億 | -1.00%9,786萬 | 7.22%9,739.3萬 | 11.22%9,603.4萬 | 9.24%8,567.6萬 | 17.67%3.54億 | 9.83%9,884.8萬 | 21.59%9,083.3萬 |
營業費用 | 6.98%9,571.1萬 | -0.83%8,169.4萬 | 8.25%3.43億 | -12.51%8,363.2萬 | 9.82%8,743.9萬 | 16.35%8,946.8萬 | 27.35%8,237.9萬 | 9.15%3.17億 | 29.93%9,558.8萬 | 24.11%7,962.3萬 |
銷售和管理費用 | 6.98%9,571.1萬 | -0.83%8,169.4萬 | 8.25%3.43億 | -12.51%8,363.2萬 | 9.82%8,743.9萬 | 16.35%8,946.8萬 | 27.35%8,237.9萬 | 9.15%3.17億 | 29.93%9,558.8萬 | 24.11%7,962.3萬 |
-銷售費用 | 9.72%5,993.7萬 | -5.22%4,570.5萬 | 3.11%2.02億 | -18.44%4,818.6萬 | -1.47%5,120.7萬 | 14.70%5,462.8萬 | 28.71%4,822.2萬 | 39.47%1.96億 | 39.84%5,907.7萬 | 45.48%5,197.1萬 |
-管理費用 | 2.68%3,577.4萬 | 5.36%3,598.9萬 | 16.59%1.41億 | -2.92%3,544.6萬 | 31.03%3,623.2萬 | 19.03%3,484萬 | 25.49%3,415.7萬 | -19.35%1.21億 | 16.57%3,651.1萬 | -2.74%2,765.2萬 |
營業利潤 | -76.35%155.3萬 | -86.56%44.3萬 | -9.61%3,404.5萬 | 336.44%1,422.8萬 | -11.20%995.4萬 | -30.53%656.6萬 | -76.01%329.7萬 | 242.95%3,766.6萬 | -80.16%326萬 | 6.25%1,121萬 |
淨非營業利息收入(費用) | 86.06%283萬 | 165.58%284.7萬 | 296.66%677.5萬 | 122.54%228.1萬 | 214.74%190.1萬 | 2,072.86%152.1萬 | 11,811.11%107.2萬 | 814.64%170.8萬 | 1,726.98%102.5萬 | 649.09%60.4萬 |
利息收入 | 86.06%283萬 | 165.58%284.7萬 | 296.66%677.5萬 | 122.54%228.1萬 | 214.74%190.1萬 | 2,072.86%152.1萬 | 11,811.11%107.2萬 | --170.8萬 | --102.5萬 | --60.4萬 |
其他淨收入(費用) | -900.00%-1萬 | 97.99%-1.3萬 | -2,000 | -700.00%-6,000 | -4,000 | 0.00%-1,000 | 26.89%-64.7萬 | 100.12%1,000 | ||
其他非經營收入(費用) | ---- | -900.00%-1萬 | 97.99%-1.3萬 | ---2,000 | -700.00%-6,000 | ---4,000 | 0.00%-1,000 | 26.89%-64.7萬 | ---- | 100.12%1,000 |
稅前利潤 | -45.78%438.3萬 | -24.91%328萬 | 5.37%4,080.7萬 | 353.74%1,650.7萬 | 0.29%1,184.9萬 | -15.10%808.3萬 | -68.24%436.8萬 | 292.81%3,872.7萬 | -77.70%363.8萬 | 22.84%1,181.5萬 |
所得稅 | -6.23%328.3萬 | -24.97%184.5萬 | 3.59%1,817萬 | 2,534.41%650.7萬 | -26.61%570.3萬 | -25.02%350.1萬 | -49.34%245.9萬 | -9.65%1,754.1萬 | -93.35%24.7萬 | 191.70%777.1萬 |
除稅後利潤 | -75.99%110萬 | -24.83%143.5萬 | 6.85%2,263.7萬 | 194.90%1,000萬 | 51.98%614.6萬 | -5.56%458.2萬 | -78.55%190.9萬 | 321.70%2,118.6萬 | -73.08%339.1萬 | -41.85%404.4萬 |
持續經營利潤 | -75.99%110萬 | -24.83%143.5萬 | 6.85%2,263.7萬 | 194.90%1,000萬 | 51.98%614.6萬 | -5.56%458.2萬 | -78.55%190.9萬 | 321.70%2,118.6萬 | -73.08%339.1萬 | -41.85%404.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -75.99%110萬 | -24.83%143.5萬 | 6.85%2,263.7萬 | 194.90%1,000萬 | 51.98%614.6萬 | -5.56%458.2萬 | -78.55%190.9萬 | 321.70%2,118.6萬 | -73.08%339.1萬 | -41.85%404.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -75.99%110萬 | -24.83%143.5萬 | 6.85%2,263.7萬 | 194.90%1,000萬 | 51.98%614.6萬 | -5.56%458.2萬 | -78.55%190.9萬 | 321.70%2,118.6萬 | -73.08%339.1萬 | -41.85%404.4萬 |
基本每股收益 | -66.67%0.01 | 0.00%0.01 | 0.00%0.13 | 150.00%0.05 | 100.00%0.04 | 0.00%0.03 | -80.00%0.01 | 316.67%0.13 | -75.00%0.02 | -50.00%0.02 |
稀釋每股收益 | -50.00%0.01 | 0.00%0.01 | 9.09%0.12 | 150.00%0.05 | 50.00%0.03 | -33.33%0.02 | -80.00%0.01 | 283.33%0.11 | -75.00%0.02 | -33.33%0.02 |
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