(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 | -23.30%469.97萬 | 34.32%419.13萬 | 51.01%2,412.97萬 | 100.54%613.71萬 | 7.60%874.48萬 | 128.16%612.73萬 | 48.13%312.04萬 | 48.36%1,597.94萬 | 1.69%306.03萬 | 133.40%812.7萬 |
營業收入 | -23.30%469.97萬 | 34.32%419.13萬 | 51.01%2,412.97萬 | 100.54%613.71萬 | 7.60%874.48萬 | 128.16%612.73萬 | 48.13%312.04萬 | 48.36%1,597.94萬 | 1.69%306.03萬 | 133.40%812.7萬 |
主營業務成本 | 7.64%170.9萬 | -33.22%97.44萬 | 9.11%649.16萬 | -2.41%163.07萬 | 0.24%181.41萬 | 20.63%158.76萬 | 26.54%145.92萬 | -82.08%594.98萬 | -79.52%167.09萬 | -82.70%180.96萬 |
毛利 | -34.12%299.07萬 | 93.64%321.69萬 | 75.86%1,763.8萬 | 224.35%450.64萬 | 9.71%693.08萬 | 231.51%453.97萬 | 74.24%166.12萬 | 144.70%1,002.95萬 | 126.98%138.93萬 | 190.55%631.74萬 |
營業費用 | -19.10%1,138.04萬 | -31.65%1,030.91萬 | 21.29%5,824.12萬 | 15.00%1,097.79萬 | 1.48%1,696.93萬 | 29.72%1,406.69萬 | 38.25%1,508.21萬 | 293.63%4,801.98萬 | 258.74%954.6萬 | 419.64%1,672.12萬 |
折舊攤銷及損耗 | 23.96%418.12萬 | 62.87%415.88萬 | 25.19%1,506.98萬 | 75.16%458.34萬 | 72.02%455.99萬 | -4.38%337.31萬 | -21.25%255.34萬 | -1.33%1,203.74萬 | -21.00%261.68萬 | -11.45%265.07萬 |
-折舊及攤銷 | 23.96%418.12萬 | 62.87%415.88萬 | 25.19%1,506.98萬 | 75.16%458.34萬 | 72.02%455.99萬 | -4.38%337.31萬 | -21.25%255.34萬 | -1.33%1,203.74萬 | -21.00%261.68萬 | -11.45%265.07萬 |
其他營業費用 | -32.68%719.92萬 | -50.91%615.04萬 | 19.98%4,317.14萬 | -7.72%639.44萬 | -11.81%1,240.94萬 | 46.17%1,069.39萬 | 63.42%1,252.87萬 | --3,598.25萬 | --692.92萬 | --1,407.05萬 |
營業利潤 | 11.94%-838.97萬 | 47.16%-709.22萬 | -6.88%-4,060.31萬 | 20.66%-647.15萬 | 3.51%-1,003.85萬 | -0.56%-952.73萬 | -34.81%-1,342.08萬 | -9.68%-3,799.03萬 | -4.43%-815.67萬 | -2.05%-1,040.38萬 |
淨非營業利息收入(費用) | -42.45%-753.03萬 | -66.58%-747.69萬 | -92.24%-2,235.37萬 | -21.85%-513.23萬 | -165.68%-744.65萬 | -158.67%-528.64萬 | -74.68%-448.85萬 | -33.03%-1,162.79萬 | -103.07%-421.18萬 | -21.41%-280.28萬 |
利息費用 | 42.45%753.03萬 | 66.58%747.69萬 | 92.24%2,235.37萬 | 21.85%513.23萬 | 165.68%744.65萬 | 158.67%528.64萬 | 74.68%448.85萬 | 33.03%1,162.79萬 | 103.07%421.18萬 | 21.41%280.28萬 |
其他淨收入(費用) | -71.65%43.1萬 | 95.88%-6.11萬 | -268.03%-579.7萬 | -42.56%-829.99萬 | -41.23%132.06萬 | -37.26%152.02萬 | -132.23%-148.3萬 | 106.98%344.99萬 | -129.87%-582.18萬 | -89.16%224.72萬 |
出售證券收益 | -100.07%-1,000 | 114.50%4.9萬 | -113.21%-121.79萬 | -1,153.69%-357.2萬 | -31.47%117.19萬 | -37.26%152.02萬 | -107.12%-33.8萬 | 119.18%922.2萬 | -98.26%33.9萬 | -92.39%171萬 |
股權收益 | ---6.58萬 | --3萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
特殊收入(費用) | ---2,261 | 87.77%-14萬 | -38.70%-884.5萬 | -42.01%-884.5萬 | --0 | --0 | -671.19%-114.5萬 | -369.57%-637.71萬 | ---622.86萬 | --0 |
-減:資本性資產減值 | --0 | --0 | --884.5萬 | ---- | ---- | --0 | --114.5萬 | --0 | ---- | ---- |
-減:其他特殊費用 | --3,763 | ---- | ---- | ---- | ---- | ---- | ---- | 1,733.47%637.71萬 | --622.86萬 | ---- |
-固定資產出售收益 | --1,502 | ---14萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | --50萬 | ---- | 605.22%426.59萬 | 5,976.60%411.71萬 | -72.30%14.88萬 | ---- | ---- | --60.49萬 | --6.78萬 | --53.72萬 |
稅前利潤 | -16.52%-1,548.9萬 | 24.56%-1,463.02萬 | -48.92%-6,875.38萬 | -9.42%-1,990.37萬 | -47.49%-1,616.44萬 | -46.16%-1,329.34萬 | -144.75%-1,939.24萬 | 50.26%-4,616.83萬 | -289.39%-1,819.03萬 | -233.36%-1,095.95萬 |
所得稅 | ||||||||||
除稅後利潤 | -16.52%-1,548.9萬 | 24.56%-1,463.02萬 | -48.92%-6,875.38萬 | -9.42%-1,990.37萬 | -47.49%-1,616.44萬 | -46.16%-1,329.34萬 | -144.75%-1,939.24萬 | 50.26%-4,616.83萬 | -289.39%-1,819.03萬 | -233.36%-1,095.95萬 |
持續經營利潤 | -16.52%-1,548.9萬 | 24.56%-1,463.02萬 | -48.92%-6,875.38萬 | -9.42%-1,990.37萬 | -47.49%-1,616.44萬 | -46.16%-1,329.34萬 | -144.75%-1,939.24萬 | 50.26%-4,616.83萬 | -289.39%-1,819.03萬 | -233.36%-1,095.95萬 |
歸屬於少數股東的淨利潤 | 0 | 82.32%-8,588 | 74.72%-7.23萬 | -112.88%-6,616 | 88.86%-1.13萬 | 96.35%-5,795 | 37.22%-4.86萬 | 28.59%-28.58萬 | 151.86%5.14萬 | 28.23%-10.12萬 |
歸屬於母公司的淨利潤 | -16.57%-1,548.9萬 | 24.41%-1,462.16萬 | -49.69%-6,868.15萬 | -9.07%-1,989.71萬 | -48.76%-1,615.31萬 | -48.69%-1,328.76萬 | -146.54%-1,934.38萬 | 50.35%-4,588.25萬 | -287.98%-1,824.17萬 | -229.90%-1,085.83萬 |
優先股派息 | 0.00%26.6萬 | 0.00%26.6萬 | 0.00%106.4萬 | 0.00%26.6萬 | 0.00%26.6萬 | 0.00%26.6萬 | 0.00%26.6萬 | 52.53%106.4萬 | -25.01%26.6萬 | 24.97%26.6萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -16.24%-1,575.5萬 | 24.08%-1,488.76萬 | -48.56%-6,974.55萬 | -8.94%-2,016.31萬 | -47.60%-1,641.91萬 | -47.28%-1,355.36萬 | -141.74%-1,960.98萬 | 49.58%-4,694.65萬 | -297.96%-1,850.77萬 | -236.56%-1,112.43萬 |
基本每股收益 | -0.84%-2.41 | 33.91%-2.3 | -32.85%-11.97 | 6.98%-3.2 | -39.61%-2.89 | -34.27%-2.39 | -103.51%-3.48 | 60.29%-9.01 | -221.55%-3.44 | -204.55%-2.07 |
稀釋每股收益 | -0.84%-2.41 | 33.91%-2.3 | -32.85%-11.97 | 6.98%-3.2 | -39.61%-2.89 | -34.27%-2.39 | -103.51%-3.48 | 60.29%-9.01 | -221.55%-3.44 | -17.61%-2.07 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據