(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 | 3.73%8,488.7萬 | 7.90%8,253.5萬 | 22.33%3.2億 | 14.08%8,144萬 | 2.73%8,070.6萬 | 24.24%8,183.2萬 | 65.76%7,649.4萬 | 117.91%2.62億 | 50.15%7,139.1萬 | 113.55%7,855.9萬 |
營業收入 | 3.56%8,488.7萬 | 5.40%8,253.4萬 | 24.73%3.22億 | 17.74%8,143.9萬 | 5.12%8,070.6萬 | 27.59%8,196.8萬 | 62.10%7,830.9萬 | 137.21%2.58億 | 49.96%6,917.1萬 | 106.13%7,677.6萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -3.17%8,700.4萬 | 1.62%9,295.8萬 | 18.89%3.6億 | 0.34%8,434.2萬 | 11.01%9,428.9萬 | 24.60%8,985.3萬 | 48.37%9,148萬 | 71.12%3.03億 | 54.49%8,405.8萬 | 52.89%8,493.7萬 |
銷售和管理費用 | -23.28%284萬 | 51.86%486.1萬 | 17.83%1,283.3萬 | 25.05%344.5萬 | -22.54%248.5萬 | 48.20%370.2萬 | 31.73%320.1萬 | 24.65%1,089.1萬 | 7.45%275.5萬 | 27.91%320.8萬 |
-管理費用 | -23.28%284萬 | 51.86%486.1萬 | 17.83%1,283.3萬 | 25.05%344.5萬 | -22.54%248.5萬 | 48.20%370.2萬 | 31.73%320.1萬 | 24.65%1,089.1萬 | 7.45%275.5萬 | 27.91%320.8萬 |
折舊攤銷及損耗 | -0.64%2,016.3萬 | 1.92%2,052.1萬 | 14.48%8,099.2萬 | 11.57%2,041.5萬 | 11.10%2,015萬 | 17.17%2,029.2萬 | 18.47%2,013.5萬 | 30.98%7,074.9萬 | 21.05%1,829.8萬 | 5.87%1,813.6萬 |
-折舊及攤銷 | -0.64%2,016.3萬 | 1.92%2,052.1萬 | 14.48%8,099.2萬 | 11.57%2,041.5萬 | 11.10%2,015萬 | 17.17%2,029.2萬 | 18.47%2,013.5萬 | 30.98%7,074.9萬 | 21.05%1,829.8萬 | 5.87%1,813.6萬 |
其他營業費用 | -2.82%6,400.1萬 | -0.83%6,757.6萬 | 20.36%2.66億 | -4.00%6,048.2萬 | 12.68%7,165.4萬 | 25.94%6,585.9萬 | 61.37%6,814.4萬 | 93.66%2.21億 | 71.54%6,300.5萬 | 77.06%6,359.3萬 |
營業利潤 | 73.61%-211.7萬 | 30.45%-1,042.3萬 | 3.19%-3,949.2萬 | 77.09%-290.2萬 | -112.97%-1,358.3萬 | -28.48%-802.1萬 | 3.36%-1,498.6萬 | 28.07%-4,079.5萬 | -84.54%-1,266.7萬 | 66.02%-637.8萬 |
淨非營業利息收入(費用) | -22.78%-2,969萬 | -18.68%-2,759.3萬 | -87.09%-9,960.3萬 | -23.84%-2,617.2萬 | -35.69%-2,599.9萬 | -272.83%-2,418.2萬 | -259.96%-2,325萬 | -232.35%-5,323.9萬 | -219.09%-2,113.3萬 | -337.07%-1,916.1萬 |
利息費用 | 22.78%2,969萬 | 18.68%2,759.3萬 | 87.09%9,960.3萬 | 23.84%2,617.2萬 | 35.69%2,599.9萬 | 272.83%2,418.2萬 | 259.96%2,325萬 | 232.35%5,323.9萬 | 219.09%2,113.3萬 | 337.07%1,916.1萬 |
其他淨收入(費用) | -1,799.05%-1,606.6萬 | -358.48%-1,047.6萬 | 79.57%-1,818.5萬 | 52.24%-1,093.3萬 | 35.04%-1,045.9萬 | 96.37%-84.6萬 | 115.16%405.3萬 | -139.04%-8,901.5萬 | -79.84%-2,289.3萬 | -22.61%-1,610萬 |
股權收益 | -686.95%-1,278.8萬 | -372.61%-1,190.2萬 | 63.34%-2,470.7萬 | 9.70%-1,753.4萬 | 17.93%-991.4萬 | 88.27%-162.5萬 | 119.81%436.6萬 | -399.29%-6,739.9萬 | -314.10%-1,941.7萬 | -681.88%-1,208萬 |
特殊收入(費用) | -1,632.83%-1,024.1萬 | -75.84%-93.9萬 | 99.65%-6.4萬 | 262.91%399.3萬 | -1.52%-293.2萬 | 93.34%-59.1萬 | 87.39%-53.4萬 | -24.56%-1,844.7萬 | 58.92%-245.1萬 | 45.94%-288.8萬 |
-減:重組與併購 | 44.81%92.1萬 | 244.24%92.6萬 | -75.42%414萬 | 163.34%258.6萬 | -76.43%64.9萬 | -92.83%63.6萬 | -93.65%26.9萬 | 13.61%1,684.4萬 | -83.54%98.2萬 | -48.45%275.4萬 |
-減:其他特殊費用 | --917萬 | ---- | --203.6萬 | --1.6萬 | --202萬 | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | --0 | --0 | --74.3萬 | --0 | --0 | --60.2萬 | --14.1萬 | --0 | --0 | --0 |
-固定資產出售收益 | -123.18%-15萬 | 89.52%-1.3萬 | 527.64%685.5萬 | 548.94%659.5萬 | -96.27%-26.3萬 | --64.7萬 | ---12.4萬 | -10,118.75%-160.3萬 | ---146.9萬 | ---13.4萬 |
其他非經營收入(費用) | 408.25%696.3萬 | 970.14%236.5萬 | 307.83%658.6萬 | 354.44%260.8萬 | 310.87%238.7萬 | 347.74%137萬 | 148.15%22.1萬 | 64.51%-316.9萬 | 50.60%-102.5萬 | 81.87%-113.2萬 |
稅前利潤 | -44.85%-4,787.3萬 | -41.86%-4,849.2萬 | 14.08%-1.57億 | 29.43%-4,000.7萬 | -20.18%-5,004.1萬 | 8.23%-3,304.9萬 | 29.81%-3,418.3萬 | -66.45%-1.83億 | -116.25%-5,669.3萬 | -14.76%-4,163.9萬 |
所得稅 | -67.56%26.7萬 | 4.40%180.5萬 | -44.72%247萬 | 85.44%-9萬 | -99.49%8,000 | -57.73%82.3萬 | 9.15%172.9萬 | 223.09%446.8萬 | 29.37%-61.8萬 | 195.17%155.5萬 |
除稅後利潤 | -42.12%-4,814萬 | -40.06%-5,029.7萬 | 14.81%-1.6億 | 28.81%-3,991.7萬 | -15.87%-5,004.9萬 | 10.77%-3,387.2萬 | 28.59%-3,591.2萬 | -76.34%-1.88億 | -121.27%-5,607.5萬 | -24.66%-4,319.4萬 |
持續經營利潤 | -42.12%-4,814萬 | -40.06%-5,029.7萬 | 14.81%-1.6億 | 28.81%-3,991.7萬 | -15.87%-5,004.9萬 | 10.77%-3,387.2萬 | 28.59%-3,591.2萬 | -76.34%-1.88億 | -121.27%-5,607.5萬 | -24.66%-4,319.4萬 |
歸屬於少數股東的淨利潤 | -10.94%-1,140萬 | -8.06%-1,069萬 | -13.21%-3,841.4萬 | 13.46%-831.3萬 | -18.51%-993.2萬 | -21.18%-1,027.6萬 | -32.51%-989.3萬 | -28.18%-3,393.3萬 | -27.69%-960.6萬 | -13.83%-838.1萬 |
歸屬於母公司的淨利潤 | -55.70%-3,674萬 | -52.22%-3,960.7萬 | 21.00%-1.21億 | 31.99%-3,160.4萬 | -15.24%-4,011.7萬 | 19.96%-2,359.6萬 | 39.24%-2,601.9萬 | -92.29%-1.54億 | -160.78%-4,646.9萬 | -27.59%-3,481.3萬 |
優先股派息 | 15.42%1,761萬 | 16.51%1,697.5萬 | 163.77%6,240萬 | 15.25%1,658.9萬 | 72.56%1,598.4萬 | 1,525.7萬 | 1,457萬 | 2,365.7萬 | 1,439.4萬 | 926.3萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -39.89%-5,435萬 | -39.40%-5,658.2萬 | -3.66%-1.84億 | 20.82%-4,819.3萬 | -27.28%-5,610.1萬 | -31.79%-3,885.3萬 | 5.21%-4,058.9萬 | -121.91%-1.77億 | -241.56%-6,086.3萬 | -61.53%-4,407.6萬 |
基本每股收益 | -36.84%-0.52 | -38.46%-0.54 | -2.89%-1.78 | 21.67%-0.47 | -27.91%-0.55 | -27.86%-0.38 | 9.66%-0.39 | -114.85%-1.73 | -233.99%-0.6 | -56.31%-0.43 |
稀釋每股收益 | -36.84%-0.52 | -35.00%-0.54 | -3.47%-1.79 | 21.67%-0.47 | -27.91%-0.55 | -27.86%-0.38 | 7.35%-0.4 | -114.85%-1.73 | -233.99%-0.6 | -56.31%-0.43 |
每股派息 | 0.00%0.03 | 0.00%0.03 | 300.00%0.12 | 0.00%0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | |
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