(Q2)2024/06/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.87%1.06億 | -3.16%4.65億 | 10.34%1.09億 | -5.25%1.21億 | -8.67%1.15億 | 10.50%4.8億 | -19.33%9,889.3萬 | 11.15%1.28億 | 14.70%1.26億 | 45.43%1.26億 |
營業收入 | -7.87%1.06億 | -3.16%4.65億 | 10.34%1.09億 | -5.25%1.21億 | -8.67%1.15億 | 10.50%4.8億 | -19.33%9,889.3萬 | 11.15%1.28億 | 14.70%1.26億 | 45.43%1.26億 |
主營業務成本 | -15.12%3,538.8萬 | -7.47%1.61億 | -1.63%3,755.6萬 | -13.41%3,992萬 | 7.74%4,169.2萬 | 27.53%1.74億 | -16.87%3,817.7萬 | 42.02%4,610.3萬 | 24.53%3,869.8萬 | 50.48%4,276.1萬 |
毛利 | -3.74%7,043.6萬 | -0.71%3.04億 | 17.86%7,155.9萬 | -0.66%8,137.5萬 | -15.96%7,317.2萬 | 2.72%3.06億 | -20.80%6,071.6萬 | -0.97%8,191.2萬 | 10.82%8,706.8萬 | 42.97%8,331萬 |
營業費用 | -4.08%5,522.5萬 | 37.45%2.6億 | 29.66%6,307.7萬 | 65.91%5,120.7萬 | 31.32%5,757.3萬 | -36.12%1.89億 | -26.04%4,864.8萬 | -55.05%3,086.5萬 | -53.41%4,384.2萬 | -2.12%6,655.6萬 |
銷售和管理費用 | -4.27%5,440.6萬 | 41.49%2.5億 | 25.01%5,948.9萬 | 91.66%4,914.6萬 | 33.82%5,683.2萬 | -38.73%1.77億 | -19.38%4,758.9萬 | -62.60%2,564.2萬 | -54.82%4,246.8萬 | -3.62%6,508.9萬 |
-銷售費用 | -7.73%4,503.8萬 | 49.10%2.18億 | 34.57%5,211.4萬 | 110.69%4,094.8萬 | 39.36%4,881.3萬 | -45.11%1.46億 | -18.73%3,872.5萬 | -69.48%1,943.5萬 | -61.40%3,502.7萬 | -12.57%5,659.3萬 |
-管理費用 | 16.82%936.8萬 | 4.80%3,179.4萬 | -16.80%737.5萬 | 32.08%819.8萬 | 7.77%801.9萬 | 39.63%3,033.9萬 | -22.11%886.4萬 | 27.38%620.7萬 | 129.17%744.1萬 | 202.46%849.6萬 |
折舊攤銷及損耗 | 13.33%56.1萬 | -9.06%627.6萬 | 5.32%162.4萬 | 0.40%174.9萬 | -63.97%49.5萬 | 171.69%690.1萬 | -29.33%154.2萬 | 1,483.64%174.2萬 | 1,196.23%137.4萬 | 219.61%146.7萬 |
-折舊及攤銷 | 13.33%56.1萬 | -9.06%627.6萬 | 5.32%162.4萬 | 0.40%174.9萬 | -63.97%49.5萬 | 171.69%690.1萬 | -29.33%154.2萬 | 1,483.64%174.2萬 | 1,196.23%137.4萬 | 219.61%146.7萬 |
其他營業費用 | 4.88%25.8萬 | -38.82%315.8萬 | 506.63%196.4萬 | -91.04%31.2萬 | --24.6萬 | 13.10%516.2萬 | ---48.3萬 | --348.1萬 | ---- | ---- |
營業利潤 | -2.49%1,521.1萬 | -62.21%4,428.1萬 | -29.71%848.2萬 | -40.90%3,016.8萬 | -63.91%1,559.9萬 | 5,030.39%1.17億 | 10.91%1,206.8萬 | 263.32%5,104.7萬 | 378.34%4,322.6萬 | 272.31%1,675.4萬 |
淨非營業利息收入(費用) | -45.86%46.4萬 | 529.29%348萬 | 177.94%97萬 | 143.36%89.8萬 | -46.84%85.7萬 | 266.57%55.3萬 | -77.99%34.9萬 | 146.13%36.9萬 | 126.72%161.2萬 | 50.05%-93.9萬 |
利息收入 | -46.47%56.9萬 | 145.09%401.7萬 | 18.10%90.7萬 | 105.41%110.1萬 | -34.06%106.3萬 | --163.9萬 | --76.8萬 | --53.6萬 | 126.72%161.2萬 | --9.9萬 |
利息費用 | -83.93%1.8萬 | -60.58%19萬 | -172.60%-15.1萬 | 19.79%11.5萬 | --11.2萬 | 429.67%48.2萬 | 111.38%20.8萬 | -88.00%9.6萬 | ---- | -44.79%103.8萬 |
其他財務費用 | -7.45%8.7萬 | -42.55%34.7萬 | -58.29%8.8萬 | 23.94%8.8萬 | --9.4萬 | 150.62%60.4萬 | --21.1萬 | --7.1萬 | ---- | ---- |
其他淨收入(費用) | -99.29%2.4萬 | 102.10%223.3萬 | 103.18%285.9萬 | 66.79%-580萬 | 224.60%338.9萬 | 9.90%-1.07億 | -1,291.87%-9,002.6萬 | 84.38%-1,746.5萬 | -272萬 | 834.8萬 |
出售證券收益 | -95.00%21萬 | 334.44%866.7萬 | 77.00%327.1萬 | 27.64%-458.9萬 | 629.69%420.3萬 | -72.56%199.5萬 | 129.03%184.8萬 | -146.51%-634.2萬 | --57.6萬 | --669.2萬 |
股權收益 | --0 | 94.91%-51.5萬 | --0 | --0 | --0 | ---1,012.1萬 | ---427.6萬 | ---420.5萬 | ---329.6萬 | --165.6萬 |
特殊收入(費用) | 77.15%-18.6萬 | 93.99%-591.9萬 | 99.53%-41.2萬 | 82.49%-121.1萬 | ---81.4萬 | 21.59%-9,843.5萬 | -85,780.39%-8,759.8萬 | 94.48%-691.8萬 | ---- | ---- |
-減:重組與併購 | ---- | --0 | ---- | ---- | ---- | -99.92%10.4萬 | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | --0 | ---- | ---- | ---- | --6,337.5萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | -77.15%18.6萬 | -80.26%591.9萬 | -98.29%41.2萬 | -37.87%121.1萬 | --81.4萬 | 29,299.02%2,998.7萬 | --2,411.9萬 | --194.9萬 | ---- | ---- |
-業務出售收益 | ---- | --0 | --0 | --0 | ---- | ---496.9萬 | --0 | ---496.9萬 | ---- | ---- |
稅前利潤 | -20.89%1,569.9萬 | 347.57%4,999.4萬 | 115.86%1,231.1萬 | -25.58%2,526.6萬 | -52.88%1,984.5萬 | 109.60%1,117萬 | -1,393.70%-7,760.9萬 | 134.45%3,395.1萬 | 384.22%4,211.8萬 | 308.25%2,416.3萬 |
所得稅 | 201.53%98.6萬 | 3.16%387.9萬 | 288.29%122.2萬 | -31.74%158.3萬 | -73.88%32.7萬 | 233.63%376萬 | -291.45%-64.9萬 | 778.41%231.9萬 | 285.23%125.2萬 | 308.70%75.2萬 |
除稅後利潤 | -24.62%1,471.3萬 | 522.33%4,611.5萬 | 114.41%1,108.9萬 | -25.13%2,368.3萬 | -33.45%1,951.8萬 | 106.31%741萬 | -526.35%-7,696萬 | 130.50%3,163.2萬 | 246.57%2,932.8萬 | 298.62%2,341.1萬 |
持續經營利潤 | -24.62%1,471.3萬 | 522.33%4,611.5萬 | 114.41%1,108.9萬 | -25.13%2,368.3萬 | -52.24%1,951.8萬 | 106.31%741萬 | -1,459.72%-7,696萬 | 132.01%3,163.2萬 | 369.85%4,086.6萬 | 298.62%2,341.1萬 |
停止經營利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -137.11%-1,153.8萬 | ---- |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 872.73%10.7萬 | 0 | 43.2萬 | -30.7萬 | -1.8萬 | ||
歸屬於母公司的淨利潤 | -24.62%1,471.3萬 | 531.45%4,611.5萬 | 114.41%1,108.9萬 | -24.09%2,368.3萬 | -34.14%1,951.8萬 | 106.22%730.3萬 | -526.61%-7,696萬 | 130.09%3,120萬 | 248.10%2,963.4萬 | 298.77%2,342.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -24.62%1,471.3萬 | 531.45%4,611.5萬 | 114.41%1,108.9萬 | -24.09%2,368.3萬 | -34.14%1,951.8萬 | 106.22%730.3萬 | -526.61%-7,696萬 | 130.09%3,120萬 | 248.10%2,963.4萬 | 298.77%2,342.9萬 |
基本每股收益 | -18.18%0.81 | 475.00%2.3 | 112.82%0.5 | -25.00%1.2 | -34.00%0.99 | 106.25%0.4 | -400.00%-3.9 | 127.12%1.6 | 247.32%1.5 | 300.07%1.2 |
稀釋每股收益 | -18.18%0.81 | 475.00%2.3 | 112.82%0.5 | -25.00%1.2 | -34.00%0.99 | 106.25%0.4 | -400.00%-3.9 | 127.12%1.6 | 247.32%1.5 | 300.07%1.2 |
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 |
審計意見 | -- | 無保留意見 | -- | -- | -- | -- | -- | -- | -- | -- |
暫無數據