(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 | 3.43%3.02億 | 0.61%2.96億 | -1.88%11.48億 | -3.78%2.81億 | -6.40%2.81億 | -2.45%2.92億 | 5.62%2.94億 | 46.88%11.7億 | 27.79%2.92億 | 39.51%3.01億 |
營業收入 | 3.43%3.02億 | 0.61%2.96億 | -1.88%11.48億 | -3.78%2.81億 | -6.40%2.81億 | -2.45%2.92億 | 5.62%2.94億 | 46.88%11.7億 | 27.79%2.92億 | 39.51%3.01億 |
主營業務成本 | 3.41%2.5億 | 0.64%2.45億 | -2.12%9.44億 | -5.21%2.29億 | -7.50%2.31億 | -2.20%2.42億 | 7.12%2.44億 | 49.52%9.65億 | 31.52%2.41億 | 43.53%2.49億 |
毛利 | 3.55%5,246.5萬 | 0.48%5,041.1萬 | -0.72%2.04億 | 3.05%5,226.8萬 | -1.10%5,092.5萬 | -3.62%5,066.6萬 | -1.09%5,017.2萬 | 35.64%2.06億 | 12.62%5,072.2萬 | 22.86%5,149.3萬 |
營業費用 | -4.60%4,984萬 | -4.60%5,049.6萬 | -2.81%1.95億 | -24.02%4,104.9萬 | -10.53%4,884.1萬 | 13.96%5,224.3萬 | 14.22%5,292.9萬 | 64.47%2.01億 | 63.21%5,402.6萬 | 75.82%5,458.9萬 |
銷售和管理費用 | -4.60%4,984萬 | -4.60%5,049.6萬 | -2.81%1.95億 | -24.02%4,104.9萬 | -10.53%4,884.1萬 | 13.96%5,224.3萬 | 14.22%5,292.9萬 | 64.47%2.01億 | 63.21%5,402.6萬 | 75.82%5,458.9萬 |
-銷售費用 | ---- | ---- | 0.06%1.95億 | -24.14%4,104.9萬 | -10.53%4,884.1萬 | ---- | ---- | 59.76%1.95億 | 63.47%5,411.3萬 | 75.82%5,458.9萬 |
-管理費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --574.4萬 | ---8.7萬 | ---- |
營業利潤 | 266.46%262.5萬 | 96.92%-8.5萬 | 86.27%896.9萬 | 439.56%1,121.9萬 | 167.31%208.4萬 | -123.44%-157.7萬 | -162.83%-275.7萬 | -83.67%481.5萬 | -127.68%-330.4萬 | -128.50%-309.6萬 |
淨非營業利息收入(費用) | -9.55%-311.9萬 | 1.19%-283.4萬 | -53.92%-1,147.8萬 | -29.37%-304.8萬 | -19.39%-271.5萬 | -83.80%-284.7萬 | -124.41%-286.8萬 | -82.28%-745.7萬 | -73.36%-235.6萬 | -152.11%-227.4萬 |
利息費用 | 9.55%311.9萬 | -1.19%283.4萬 | 53.92%1,147.8萬 | 29.37%304.8萬 | 19.39%271.5萬 | 83.80%284.7萬 | 124.41%286.8萬 | 82.28%745.7萬 | 73.36%235.6萬 | 152.11%227.4萬 |
其他淨收入(費用) | -24.24%232.8萬 | 190.87%217.9萬 | -104.23%-11.2萬 | -949.62%-335.6萬 | 219.53%256.9萬 | 644.07%307.3萬 | -311.46%-239.8萬 | 36.89%264.6萬 | 145.14%39.5萬 | 28.64%80.4萬 |
出售證券收益 | -87.36%36.1萬 | 171.74%197萬 | -293.39%-158萬 | -11,033.33%-367.4萬 | 598.59%198.4萬 | 1,273.08%285.6萬 | -867.04%-274.6萬 | -42.67%81.7萬 | -161.11%-3.3萬 | 446.15%28.4萬 |
其他非經營收入(費用) | 806.45%196.7萬 | -39.94%20.9萬 | -19.74%146.8萬 | -25.70%31.8萬 | 12.50%58.5萬 | 5.85%21.7萬 | -55.15%34.8萬 | 260.04%182.9萬 | 146.07%42.8萬 | -9.25%52萬 |
稅前利潤 | 235.75%183.4萬 | 90.78%-74萬 | -65,625.00%-262.1萬 | 191.45%481.5萬 | 142.44%193.8萬 | -124.16%-135.1萬 | -289.04%-802.3萬 | -99.99%4,000 | -154.27%-526.5萬 | -143.13%-456.6萬 |
所得稅 | 665.07%159.9萬 | 91.87%-18.1萬 | 117.75%4.1萬 | 218.98%209.4萬 | 94.64%-3.6萬 | -80.95%20.9萬 | -301.63%-222.6萬 | -105.13%-23.1萬 | -648.94%-176萬 | -125.11%-67.2萬 |
除稅後利潤 | 115.06%23.5萬 | 90.36%-55.9萬 | -1,232.77%-266.2萬 | 177.63%272.1萬 | 150.69%197.4萬 | -134.71%-156萬 | -284.62%-579.7萬 | -98.97%23.5萬 | -135.28%-350.5萬 | -149.22%-389.4萬 |
持續經營利潤 | 115.06%23.5萬 | 90.36%-55.9萬 | -1,232.77%-266.2萬 | 177.63%272.1萬 | 150.69%197.4萬 | -134.71%-156萬 | -284.62%-579.7萬 | -98.97%23.5萬 | -135.28%-350.5萬 | -149.22%-389.4萬 |
歸屬於少數股東的淨利潤 | 130.70%21.8萬 | -0.74%13.5萬 | -116.89%-48.8萬 | 97.35%-4,000 | 400.00%9萬 | -914.29%-71萬 | 423.08%13.6萬 | -133.28%-22.5萬 | -237.27%-15.1萬 | -108.40%-3萬 |
歸屬於母公司的淨利潤 | 102.00%1.7萬 | 88.30%-69.4萬 | -572.61%-217.4萬 | 181.25%272.5萬 | 148.76%188.4萬 | -118.62%-85萬 | -290.53%-593.3萬 | -97.92%46萬 | -134.13%-335.4萬 | -151.15%-386.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 102.00%1.7萬 | 88.30%-69.4萬 | -572.61%-217.4萬 | 181.25%272.5萬 | 148.76%188.4萬 | -118.62%-85萬 | -290.53%-593.3萬 | -97.92%46萬 | -134.13%-335.4萬 | -151.15%-386.4萬 |
基本每股收益 | 101.62%0.0003 | 90.91%-0.01 | -500.00%-0.04 | 183.33%0.05 | 142.86%0.03 | -125.00%-0.02 | -283.33%-0.11 | -97.67%0.01 | -131.58%-0.06 | -146.67%-0.07 |
稀釋每股收益 | 101.62%0.0003 | 90.91%-0.01 | -500.00%-0.04 | 183.33%0.05 | 142.86%0.03 | -125.00%-0.02 | -283.33%-0.11 | -97.67%0.01 | -131.58%-0.06 | -146.67%-0.07 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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