(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 | 70.01%225.92萬 | 81.98%243.32萬 | 40.50%763.26萬 | 123.46%312.25萬 | 25.10%184.41萬 | -3.64%132.89萬 | 13.12%133.7萬 | 39.29%543.25萬 | 48.41%139.73萬 | 42.63%147.41萬 |
營業收入 | 70.49%224.84萬 | 71.46%227.47萬 | 40.76%759.36萬 | 128.38%310.71萬 | 24.92%184.1萬 | -4.34%131.88萬 | 12.25%132.67萬 | 39.95%539.48萬 | 44.50%136.05萬 | 49.13%147.38萬 |
主營業務成本 | 113.46%68.36萬 | 108.76%65.47萬 | 40.64%169.92萬 | 76.20%63.4萬 | 59.89%43.14萬 | -1.52%32.03萬 | 23.76%31.36萬 | 57.28%120.82萬 | 57.51%35.98萬 | 38.02%26.98萬 |
毛利 | 56.21%157.56萬 | 73.78%177.85萬 | 40.46%593.34萬 | 139.86%248.85萬 | 17.31%141.28萬 | -4.30%100.86萬 | 10.22%102.34萬 | 34.88%422.43萬 | 45.50%103.75萬 | 43.71%120.43萬 |
營業費用 | 68.63%202.31萬 | 56.30%195.84萬 | 31.08%664.52萬 | 70.36%233.44萬 | 42.38%185.82萬 | -10.61%119.97萬 | 19.07%125.3萬 | 46.14%506.98萬 | 17.40%137.03萬 | 68.59%130.51萬 |
銷售和管理費用 | 31.34%84.28萬 | 5.23%73.18萬 | 5.00%310.67萬 | 10.17%89.28萬 | 17.91%87.67萬 | -18.09%64.17萬 | 11.91%69.54萬 | 50.90%295.88萬 | -1.62%81.04萬 | 92.65%74.36萬 |
-管理費用 | 31.34%84.28萬 | 5.23%73.18萬 | 5.00%310.67萬 | 10.17%89.28萬 | 17.91%87.67萬 | -18.09%64.17萬 | 11.91%69.54萬 | 50.90%295.88萬 | -1.62%81.04萬 | 92.65%74.36萬 |
折舊攤銷及損耗 | 111.51%118.02萬 | 120.00%122.66萬 | 67.63%353.86萬 | 157.48%144.16萬 | 74.78%98.14萬 | -0.12%55.8萬 | 29.39%55.76萬 | 39.95%211.1萬 | 63.00%55.99萬 | 44.67%56.15萬 |
-折舊及攤銷 | 111.51%118.02萬 | 120.00%122.66萬 | 67.63%353.86萬 | 157.48%144.16萬 | 74.78%98.14萬 | -0.12%55.8萬 | 29.39%55.76萬 | 39.95%211.1萬 | 63.00%55.99萬 | 44.67%56.15萬 |
營業利潤 | -134.17%-44.75萬 | 21.62%-17.99萬 | 15.81%-71.18萬 | 146.33%15.42萬 | -341.97%-44.54萬 | 33.70%-19.11萬 | -85.46%-22.95萬 | -150.77%-84.55萬 | 26.73%-33.27萬 | -257.63%-10.08萬 |
淨非營業利息收入(費用) | -119.20%-102.31萬 | -117.54%-102.07萬 | -69.38%-274.44萬 | -95.12%-103.78萬 | -101.50%-77.06萬 | -24.26%-46.68萬 | -42.06%-46.92萬 | -23.59%-162.02萬 | -88.27%-53.19萬 | -13.81%-38.24萬 |
利息費用 | 119.20%102.31萬 | 117.54%102.07萬 | 69.38%274.44萬 | 95.12%103.78萬 | 101.50%77.06萬 | 24.26%46.68萬 | 42.06%46.92萬 | 23.59%162.02萬 | 88.27%53.19萬 | 13.81%38.24萬 |
其他淨收入(費用) | 109.65%9,123 | -38.01%-67.84萬 | -250.05%-98.52萬 | -4,779.55%-40.18萬 | 109.42%2,723 | 62.60%-9.46萬 | -5,848.34%-49.16萬 | -130.08%-28.15萬 | -206.31%-8,234 | -103.12%-2.89萬 |
出售證券收益 | --4.5萬 | --38.06萬 | ---40.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
股權收益 | --0 | --0 | -12.13%3.28萬 | --0 | -79.93%3,362 | 1,126.61%1.5萬 | 68.41%1.44萬 | 198.50%3.73萬 | 73.75%1.35萬 | 252.65%1.68萬 |
特殊收入(費用) | 67.26%-3.59萬 | ---105.9萬 | 65.63%-10.96萬 | --0 | --0 | 56.42%-10.96萬 | --0 | ---31.88萬 | 97.65%-2.17萬 | -104.95%-4.57萬 |
-減:其他特殊費用 | -67.26%3.59萬 | ---- | -65.63%10.96萬 | --0 | ---- | -56.42%10.96萬 | ---- | --31.88萬 | --2.17萬 | --4.57萬 |
-固定資產出售收益 | --0 | ---105.9萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | ---50.66萬 | --0 | ---639 | ---- | ---50.6萬 | ---- | ---- | ---- |
稅前利潤 | -94.24%-146.15萬 | -57.86%-187.91萬 | -61.67%-444.15萬 | -47.27%-128.55萬 | -136.91%-121.33萬 | 17.92%-75.24萬 | -167.19%-119.04萬 | -285.61%-274.72萬 | -19.75%-87.29萬 | -178.09%-51.21萬 |
所得稅 | ||||||||||
除稅後利潤 | -94.24%-146.15萬 | -57.86%-187.91萬 | -61.67%-444.15萬 | -47.27%-128.55萬 | -136.91%-121.33萬 | 17.92%-75.24萬 | -167.19%-119.04萬 | -285.61%-274.72萬 | -19.75%-87.29萬 | -178.09%-51.21萬 |
持續經營利潤 | -94.24%-146.15萬 | -57.86%-187.91萬 | -61.67%-444.15萬 | -47.27%-128.55萬 | -136.91%-121.33萬 | 17.92%-75.24萬 | -167.19%-119.04萬 | -285.61%-274.72萬 | -19.75%-87.29萬 | -178.09%-51.21萬 |
歸屬於少數股東的淨利潤 | 520.02%80.02萬 | 643.73%94.61萬 | 160.12%127.58萬 | 473.71%59.39萬 | 235.67%42.56萬 | -0.86%12.91萬 | -2.12%12.72萬 | -4.50%49.05萬 | -9.83%10.35萬 | -36.69%12.68萬 |
歸屬於母公司的淨利潤 | -156.59%-226.17萬 | -114.43%-282.52萬 | -76.59%-571.73萬 | -92.48%-187.93萬 | -156.51%-163.89萬 | 15.80%-88.15萬 | -128.95%-131.76萬 | -164.08%-323.76萬 | -15.73%-97.64萬 | -240.25%-63.89萬 |
優先股派息 | 9.5萬 | 47.5萬 | 28.5萬 | 19萬 | ||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -156.59%-226.17萬 | -121.64%-292.02萬 | -91.26%-619.23萬 | -121.67%-216.43萬 | -186.25%-182.89萬 | 15.80%-88.15萬 | -128.95%-131.76萬 | -164.08%-323.76萬 | -15.73%-97.64萬 | -240.25%-63.89萬 |
基本每股收益 | -23.53%-0.42 | -28.85%-0.67 | -75.71%-2.46 | -133.33%-0.91 | -150.00%-0.7 | 26.09%-0.34 | -100.00%-0.52 | -21.74%-1.4 | 70.90%-0.39 | -158.33%-0.28 |
稀釋每股收益 | -23.53%-0.42 | -28.85%-0.67 | -75.71%-2.46 | -133.33%-0.91 | -150.00%-0.7 | 26.09%-0.34 | -100.00%-0.52 | -21.74%-1.4 | 70.90%-0.39 | -158.33%-0.28 |
每股派息 | -33.33%0.078 | 0.00%0.117 | -20.41%0.468 | 0.00%0.117 | -20.41%0.117 | -27.78%0.117 | -27.78%0.117 | -32.10%0.588 | -27.78%0.117 | 172.22%0.147 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據