(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 | -5.71%4,503.5萬 | -3.55%4,544.8萬 | -7.17%1.91億 | -9.65%4,949.1萬 | -12.56%4,711.9萬 | -1.63%4,776.2萬 | -3.96%4,712萬 | 6.00%2.06億 | 5.37%5,477.8萬 | 8.65%5,388.6萬 |
營業收入 | -5.71%4,503.5萬 | -3.55%4,544.8萬 | -7.17%1.91億 | -9.65%4,949.1萬 | -12.56%4,711.9萬 | -1.63%4,776.2萬 | -3.96%4,712萬 | 6.00%2.06億 | 5.37%5,477.8萬 | 8.65%5,388.6萬 |
主營業務成本 | 2.63%1,367.9萬 | -4.86%1,375萬 | -3.81%5,956.8萬 | -15.98%1,641萬 | -4.93%1,537.8萬 | -1.33%1,332.8萬 | 13.63%1,445.2萬 | 23.21%6,193萬 | 35.73%1,953萬 | 33.17%1,617.5萬 |
毛利 | -8.94%3,135.6萬 | -2.97%3,169.8萬 | -8.61%1.32億 | -6.15%3,308.1萬 | -15.83%3,174.1萬 | -1.75%3,443.4萬 | -10.11%3,266.8萬 | 0.01%1.44億 | -6.25%3,524.8萬 | 0.69%3,771.1萬 |
營業費用 | 106.85%6,777.3萬 | -3.62%3,047萬 | -4.92%1.23億 | -6.75%2,967.2萬 | -15.06%2,882.7萬 | 5.57%3,276.4萬 | -2.57%3,161.5萬 | -0.84%1.29億 | -4.32%3,181.9萬 | 5.11%3,393.8萬 |
銷售和管理費用 | 110.37%6,675.1萬 | -3.68%2,942.4萬 | -6.22%1.19億 | -7.68%2,848.6萬 | -16.44%2,787.5萬 | 4.21%3,173.1萬 | -4.09%3,054.9萬 | -0.99%1.27億 | -5.54%3,085.5萬 | 5.30%3,335.9萬 |
-管理費用 | 110.37%6,675.1萬 | -3.68%2,942.4萬 | -6.22%1.19億 | -7.68%2,848.6萬 | -16.44%2,787.5萬 | 4.21%3,173.1萬 | -4.09%3,054.9萬 | -0.99%1.27億 | -5.54%3,085.5萬 | 5.30%3,335.9萬 |
折舊攤銷及損耗 | -1.06%102.2萬 | -1.88%104.6萬 | 55.32%423.7萬 | 23.03%118.6萬 | 64.42%95.2萬 | 76.28%103.3萬 | 77.96%106.6萬 | 6.60%272.8萬 | 63.11%96.4萬 | -4.61%57.9萬 |
-折舊及攤銷 | -1.06%102.2萬 | -1.88%104.6萬 | 55.32%423.7萬 | 23.03%118.6萬 | 64.42%95.2萬 | 76.28%103.3萬 | 77.96%106.6萬 | 6.60%272.8萬 | 63.11%96.4萬 | -4.61%57.9萬 |
營業利潤 | -2,280.66%-3,641.7萬 | 16.62%122.8萬 | -40.12%904.6萬 | -0.58%340.9萬 | -22.77%291.4萬 | -58.36%167萬 | -72.96%105.3萬 | 7.92%1,510.7萬 | -21.03%342.9萬 | -26.92%377.3萬 |
淨非營業利息收入(費用) | 33.90%-3.9萬 | -105.24%-1.1萬 | 130.82%13.5萬 | 88.00%-1.5萬 | 98.81%-1,000 | 37.89%-5.9萬 | 256.72%21萬 | 51.50%-43.8萬 | 51.55%-12.5萬 | 62.16%-8.4萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | --21萬 | ---- | ---- | ---- |
利息費用 | ---- | --1.1萬 | ---- | ---- | -98.81%1,000 | ---- | ---- | ---- | ---- | -62.16%8.4萬 |
其他財務費用 | -33.90%3.9萬 | ---- | -130.82%-13.5萬 | ---- | ---- | --5.9萬 | ---- | --43.8萬 | ---- | ---- |
其他淨收入(費用) | 51.71%-38.2萬 | 43.58%-145.9萬 | -339.02%-1,110萬 | -461.59%-734萬 | -108.16%-38.3萬 | -165.05%-79.1萬 | -6,730.77%-258.6萬 | 46.78%464.4萬 | 36.49%-130.7萬 | 1,386.58%469.6萬 |
特殊收入(費用) | ---42.7萬 | ---85.3萬 | ---568.7萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-減:重組與併購 | --42.7萬 | --85.3萬 | --568.7萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他非經營收入(費用) | 105.69%4.5萬 | 76.57%-60.6萬 | -216.56%-541.3萬 | -26.47%-165.3萬 | -108.16%-38.3萬 | -165.05%-79.1萬 | -6,730.77%-258.6萬 | 1,073.58%464.4萬 | -125.73%-130.7萬 | 720.98%469.6萬 |
稅前利潤 | -4,592.44%-3,683.8萬 | 81.71%-24.2萬 | -109.94%-191.9萬 | -297.60%-394.6萬 | -69.83%253萬 | -84.02%82萬 | -134.82%-132.3萬 | 18.78%1,931.3萬 | -1.43%199.7萬 | 83.24%838.5萬 |
所得稅 | -3,851.67%-900.4萬 | 86.65%-7.1萬 | 98.00%-34.9萬 | 90.06%-196.9萬 | 56.85%191.2萬 | -64.23%24萬 | -217.18%-53.2萬 | -1,455.82%-1,746.3萬 | -7,435.93%-1,980.7萬 | 608.72%121.9萬 |
除稅後利潤 | -4,898.97%-2,783.4萬 | 78.38%-17.1萬 | -104.27%-157萬 | -109.07%-197.7萬 | -91.38%61.8萬 | -87.00%58萬 | -123.65%-79.1萬 | 145.65%3,677.6萬 | 1,141.69%2,180.4萬 | 62.72%716.6萬 |
持續經營利潤 | -4,898.97%-2,783.4萬 | 78.38%-17.1萬 | -104.27%-157萬 | -109.07%-197.7萬 | -91.38%61.8萬 | -87.00%58萬 | -123.65%-79.1萬 | 145.65%3,677.6萬 | 1,141.69%2,180.4萬 | 62.72%716.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4,898.97%-2,783.4萬 | 78.38%-17.1萬 | -104.27%-157萬 | -109.07%-197.7萬 | -91.38%61.8萬 | -87.00%58萬 | -123.65%-79.1萬 | 145.65%3,677.6萬 | 1,141.69%2,180.4萬 | 62.72%716.6萬 |
優先股派息 | 0.00%12.5萬 | |||||||||
其他優先股派息 | 0 | 0 | 0 | -25.73%138萬 | -321.83%-43.7萬 | 59.85%86.8萬 | ||||
歸屬於普通股股東的淨利潤 | -4,898.97%-2,783.4萬 | 78.38%-17.1萬 | -104.44%-157萬 | -108.74%-197.7萬 | -89.99%61.8萬 | -84.72%58萬 | -128.06%-79.1萬 | 180.54%3,539.6萬 | 1,475.75%2,261.2萬 | 65.23%617.3萬 |
基本每股收益 | -4,900.00%-3.84 | 81.82%-0.02 | -104.22%-0.21 | -108.52%-0.27 | -89.66%0.09 | -85.19%0.08 | -127.50%-0.11 | 169.19%4.98 | 1,485.00%3.17 | 61.11%0.87 |
稀釋每股收益 | -4,900.00%-3.84 | 81.82%-0.02 | -104.42%-0.21 | -108.94%-0.27 | -90.36%0.08 | -84.62%0.08 | -128.21%-0.11 | 169.89%4.75 | 1,410.00%3.02 | 59.62%0.83 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
暫無數據