(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 | -5.79%3,421.4萬 | -3.12%3,506.9萬 | 2.75%1.41億 | -9.26%3,293.1萬 | 0.40%3,548.7萬 | 7.83%3,631.7萬 | 13.65%3,619.9萬 | 18.45%1.37億 | 19.72%3,629萬 | 17.95%3,534.7萬 |
營業收入 | -5.79%3,421.4萬 | -3.12%3,506.9萬 | 2.75%1.41億 | -9.26%3,293.1萬 | 0.40%3,548.7萬 | 7.83%3,631.7萬 | 13.65%3,619.9萬 | 18.45%1.37億 | 19.72%3,629萬 | 17.95%3,534.7萬 |
主營業務成本 | 0.18%723.6萬 | -2.02%738.4萬 | 11.49%2,808.2萬 | -14.64%609.3萬 | 8.26%723.1萬 | 20.38%722.3萬 | 40.28%753.6萬 | 62.63%2,518.8萬 | 57.78%713.8萬 | 68.11%667.9萬 |
毛利 | -7.27%2,697.8萬 | -3.41%2,768.5萬 | 0.78%1.13億 | -7.94%2,683.8萬 | -1.44%2,825.6萬 | 5.11%2,909.4萬 | 8.24%2,866.3萬 | 11.63%1.12億 | 13.04%2,915.2萬 | 10.29%2,866.8萬 |
營業費用 | -3.56%1,858.2萬 | -0.87%1,853萬 | 2.35%7,498.8萬 | -3.55%1,846.5萬 | 1.01%1,856.2萬 | 4.87%1,926.7萬 | 7.58%1,869.3萬 | 15.70%7,326.8萬 | 15.42%1,914.4萬 | 16.35%1,837.6萬 |
銷售和管理費用 | 2.85%458.9萬 | 16.88%444.6萬 | 1.86%1,685.3萬 | 4.17%422萬 | 10.25%436.7萬 | 2.91%446.2萬 | -9.36%380.4萬 | 0.56%1,654.5萬 | 2.97%405.1萬 | 2.83%396.1萬 |
-管理費用 | 2.85%458.9萬 | 16.88%444.6萬 | 1.86%1,685.3萬 | 4.17%422萬 | 10.25%436.7萬 | 2.91%446.2萬 | -9.36%380.4萬 | 0.56%1,654.5萬 | 2.97%405.1萬 | 2.83%396.1萬 |
折舊攤銷及損耗 | -5.48%1,399.3萬 | -5.41%1,408.4萬 | 2.49%5,813.5萬 | -5.62%1,424.5萬 | -1.53%1,419.5萬 | 5.48%1,480.5萬 | 12.98%1,488.9萬 | 21.01%5,672.3萬 | 19.28%1,509.3萬 | 20.71%1,441.5萬 |
-折舊及攤銷 | -5.48%1,399.3萬 | -5.41%1,408.4萬 | 2.49%5,813.5萬 | -5.62%1,424.5萬 | -1.53%1,419.5萬 | 5.48%1,480.5萬 | 12.98%1,488.9萬 | 21.01%5,672.3萬 | 19.28%1,509.3萬 | 20.71%1,441.5萬 |
營業利潤 | -14.56%839.6萬 | -8.17%915.5萬 | -2.19%3,786.4萬 | -16.34%837.3萬 | -5.81%969.4萬 | 5.59%982.7萬 | 9.51%997萬 | 4.66%3,871.1萬 | 8.77%1,000.8萬 | 0.90%1,029.2萬 |
淨非營業利息收入(費用) | 17.43%-699.2萬 | 16.70%-689萬 | -22.45%-3,089.3萬 | 13.39%-698.4萬 | -2.97%-717萬 | -56.79%-846.8萬 | -72.28%-827.1萬 | -28.10%-2,523萬 | -67.69%-806.4萬 | -44.16%-696.3萬 |
利息費用 | -17.43%699.2萬 | -16.70%689萬 | 22.45%3,089.3萬 | -13.39%698.4萬 | 2.97%717萬 | 56.79%846.8萬 | 72.28%827.1萬 | 28.10%2,523萬 | 67.69%806.4萬 | 44.16%696.3萬 |
其他淨收入(費用) | -126.18%-335.6萬 | -89.66%4.9萬 | 126.60%1,476.3萬 | -772.92%-83.8萬 | -65.54%230.9萬 | 17,902.78%1,281.8萬 | 2,888.24%47.4萬 | 520.48%651.5萬 | -108.77%-9.6萬 | 335,100.00%670萬 |
出售證券收益 | -126.46%-338.3萬 | ---- | 130.42%1,556萬 | --0 | -66.10%228.9萬 | --1,278.6萬 | --48.5萬 | 531.71%675.3萬 | --0 | --675.3萬 |
特殊收入(費用) | --0 | --0 | -157.63%-91.2萬 | -675.00%-86.8萬 | --0 | 97.78%-2,000 | -5.00%-4.2萬 | -134.44%-35.4萬 | -2,140.00%-11.2萬 | -522.22%-11.2萬 |
-減:重組與併購 | --0 | --0 | -87.57%4.4萬 | --0 | --0 | -97.78%2,000 | 5.00%4.2萬 | 134.44%35.4萬 | 2,140.00%11.2萬 | 522.22%11.2萬 |
-減:其他特殊費用 | ---- | ---- | --86.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | -20.59%2.7萬 | 58.06%4.9萬 | -0.86%11.5萬 | 87.50%3萬 | -66.10%2萬 | 88.89%3.4萬 | 34.78%3.1萬 | -12.12%11.6萬 | -48.39%1.6萬 | 268.75%5.9萬 |
稅前利潤 | -113.77%-195.2萬 | 6.49%231.4萬 | 8.69%2,173.4萬 | -70.18%55.1萬 | -51.81%483.3萬 | 269.77%1,417.7萬 | -49.30%217.3萬 | 9.02%1,999.6萬 | -66.32%184.8萬 | 86.83%1,002.9萬 |
所得稅 | ||||||||||
除稅後利潤 | -113.77%-195.2萬 | 6.49%231.4萬 | 8.69%2,173.4萬 | -70.18%55.1萬 | -51.81%483.3萬 | 269.77%1,417.7萬 | -49.30%217.3萬 | 9.02%1,999.6萬 | -66.32%184.8萬 | 86.83%1,002.9萬 |
持續經營利潤 | -113.77%-195.2萬 | 6.49%231.4萬 | 8.69%2,173.4萬 | -70.18%55.1萬 | -51.81%483.3萬 | 269.77%1,417.7萬 | -49.30%217.3萬 | 9.02%1,999.6萬 | -66.32%184.8萬 | 86.83%1,002.9萬 |
歸屬於少數股東的淨利潤 | -128.82%-26萬 | 44.44%6.5萬 | 31.38%112.2萬 | -370.83%-6.5萬 | -53.58%24萬 | 530.77%90.2萬 | -73.53%4.5萬 | 18.61%85.4萬 | -89.47%2.4萬 | 130.80%51.7萬 |
歸屬於母公司的淨利潤 | -112.75%-169.2萬 | 5.69%224.9萬 | 7.68%2,061.2萬 | -66.23%61.6萬 | -51.71%459.3萬 | 259.66%1,327.5萬 | -48.30%212.8萬 | 8.63%1,914.2萬 | -65.32%182.4萬 | 84.91%951.2萬 |
優先股派息 | 0.00%145.5萬 | 0.00%145.5萬 | 0.00%582.2萬 | 0.00%145.6萬 | 0.00%145.5萬 | 0.00%145.5萬 | 0.00%145.5萬 | 0.00%582.2萬 | 0.00%145.6萬 | 0.00%145.5萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -126.62%-314.7萬 | 17.98%79.4萬 | 11.04%1,479萬 | -328.26%-84萬 | -61.05%313.8萬 | 428.62%1,182萬 | -74.71%67.3萬 | 12.88%1,332萬 | -90.32%36.8萬 | 118.41%805.7萬 |
基本每股收益 | -127.78%-0.05 | 0.00%0.01 | 15.00%0.23 | -200.00%-0.01 | -58.33%0.05 | 500.00%0.18 | -75.00%0.01 | 5.26%0.2 | -83.33%0.01 | 100.00%0.12 |
稀釋每股收益 | -127.78%-0.05 | 0.00%0.01 | 15.00%0.23 | -200.00%-0.01 | -58.33%0.05 | 500.00%0.18 | -75.00%0.01 | 5.26%0.2 | -83.33%0.01 | 100.00%0.12 |
每股派息 | 0.00%0.21 | 0.00%0.21 | 0.00%0.84 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 2.44%0.84 | 2.44%0.21 | 2.44%0.21 |
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 | -- | -- | -- | -- | -- | -- | -- |
暫無數據