(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 | 3.15%8,881.7萬 | 1.08%8,829.9萬 | 3.00%3.46億 | 2.20%8,678萬 | 2.67%8,568.6萬 | 2.72%8,610.4萬 | 4.43%8,735.5萬 | 1.97%3.36億 | 2.61%8,491萬 | 1.77%8,346萬 |
營業收入 | 3.15%8,881.7萬 | 1.08%8,829.9萬 | 3.00%3.46億 | 2.20%8,678萬 | 2.67%8,568.6萬 | 2.72%8,610.4萬 | 4.43%8,735.5萬 | 1.97%3.36億 | 2.61%8,491萬 | 1.77%8,346萬 |
主營業務成本 | 2.68%5,500.5萬 | 2.34%5,514.5萬 | 2.04%2.18億 | -0.97%5,601.4萬 | 6.11%5,432.6萬 | 1.86%5,356.9萬 | 1.49%5,388.3萬 | 3.71%2.13億 | 5.37%5,656.4萬 | -0.04%5,119.8萬 |
毛利 | 3.93%3,381.2萬 | -0.95%3,315.4萬 | 4.68%1.28億 | 8.54%3,076.6萬 | -2.80%3,136萬 | 4.17%3,253.5萬 | 9.53%3,347.2萬 | -0.92%1.22億 | -2.50%2,834.6萬 | 4.79%3,226.2萬 |
營業費用 | 5.60%3,302萬 | 7.24%3,387.2萬 | 2.10%1.27億 | 5.66%3,255萬 | 0.85%3,192.6萬 | 2.18%3,126.8萬 | -0.17%3,158.4萬 | 3.10%1.25億 | 1.34%3,080.7萬 | 3.61%3,165.8萬 |
銷售和管理費用 | 7.78%466.8萬 | 34.79%676.8萬 | 9.49%1,892.8萬 | 23.10%482.3萬 | 6.31%475.3萬 | 8.30%433.1萬 | 2.49%502.1萬 | 2.73%1,728.7萬 | 11.62%391.8萬 | -5.34%447.1萬 |
-管理費用 | 7.78%466.8萬 | 34.79%676.8萬 | 9.49%1,892.8萬 | 23.10%482.3萬 | 6.31%475.3萬 | 8.30%433.1萬 | 2.49%502.1萬 | 2.73%1,728.7萬 | 11.62%391.8萬 | -5.34%447.1萬 |
折舊攤銷及損耗 | 6.61%2,192.8萬 | 2.79%2,073.8萬 | 0.99%8,287.3萬 | 3.96%2,135.3萬 | -0.37%2,077.6萬 | 1.57%2,056.8萬 | -1.19%2,017.6萬 | 2.67%8,206.4萬 | 0.01%2,053.9萬 | 5.40%2,085.4萬 |
-折舊及攤銷 | 6.61%2,192.8萬 | 2.79%2,073.8萬 | 0.99%8,287.3萬 | 3.96%2,135.3萬 | -0.37%2,077.6萬 | 1.57%2,056.8萬 | -1.19%2,017.6萬 | 2.67%8,206.4萬 | 0.01%2,053.9萬 | 5.40%2,085.4萬 |
其他營業費用 | 0.86%642.4萬 | -0.33%636.6萬 | 0.69%2,552.7萬 | 0.38%637.4萬 | 1.01%639.7萬 | 0.27%636.9萬 | 1.09%638.7萬 | 4.74%2,535.3萬 | -0.08%635萬 | 4.76%633.3萬 |
營業利潤 | -37.49%79.2萬 | -138.03%-71.8萬 | 134.97%80.5萬 | 27.51%-178.4萬 | -193.71%-56.6萬 | 100.47%126.7萬 | 275.30%188.8萬 | -189.16%-230.2萬 | -85.32%-246.1萬 | 158.12%60.4萬 |
淨非營業利息收入(費用) | 5.95%-1,729.5萬 | -3.37%-1,631.1萬 | -26.36%-6,534.4萬 | -7.33%-1,571.2萬 | -16.48%-1,546.2萬 | -52.64%-1,839萬 | -34.28%-1,578萬 | -8.10%-5,171.3萬 | -23.19%-1,463.9萬 | -12.77%-1,327.4萬 |
利息收入 | 46.01%45.7萬 | 1,340.00%7.2萬 | 2,618.52%73.4萬 | 5,166.67%15.8萬 | 2,480.00%25.8萬 | 15,550.00%31.3萬 | -58.33%5,000 | -55.74%2.7萬 | 200.00%3,000 | 150.00%1萬 |
利息費用 | -5.08%1,775.2萬 | 3.79%1,638.3萬 | 27.71%6,607.8萬 | 8.39%1,587萬 | 18.34%1,572萬 | 55.21%1,870.3萬 | 34.18%1,578.5萬 | 8.02%5,174萬 | 23.21%1,464.2萬 | 12.82%1,328.4萬 |
其他淨收入(費用) | -59,632.14%-1億 | 1,291.54%154.9萬 | 70.33%-753.8萬 | -365.26%-730萬 | 100.84%6萬 | 97.28%-16.8萬 | 98.77%-13萬 | 36.46%-2,540.5萬 | 74.60%-156.9萬 | 75.31%-712.8萬 |
出售證券收益 | 3,385.00%65.7萬 | 3,011.94%195.1萬 | -162.47%-231.7萬 | -506.44%-246.3萬 | -88.47%23.3萬 | -105.10%-2萬 | -109.70%-6.7萬 | 0.65%370.9萬 | -57.71%60.6萬 | 6,221.21%202萬 |
特殊收入(費用) | -68,147.97%-1.01億 | -538.10%-40.2萬 | 82.07%-522.1萬 | -122.39%-483.7萬 | 98.11%-17.3萬 | 97.75%-14.8萬 | 99.44%-6.3萬 | 33.32%-2,911.4萬 | 71.42%-217.5萬 | 68.28%-914.8萬 |
-減:重組與併購 | 141.22%35.7萬 | 125.40%14.2萬 | -63.27%54.5萬 | -51.36%16.1萬 | -13.07%17.3萬 | -60.53%14.8萬 | -89.12%6.3萬 | -45.32%148.4萬 | 26.82%33.1萬 | -90.95%19.9萬 |
-減:資本性資產減值 | --240.9萬 | --26萬 | -83.08%467.6萬 | 153.58%467.6萬 | --0 | --0 | --0 | -32.53%2,763萬 | -74.91%184.4萬 | -66.41%894.9萬 |
-減:其他特殊費用 | --9,824.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -575.80%-1.17億 | -10.40%-1,548萬 | 9.25%-7,207.7萬 | -32.82%-2,479.6萬 | 19.35%-1,596.8萬 | 1.71%-1,729.1萬 | 39.98%-1,402.2萬 | 6.82%-7,942萬 | 3.71%-1,866.9萬 | 51.01%-1,979.8萬 |
所得稅 | 58.54%6.5萬 | 52.17%7萬 | 50.75%30.3萬 | 40.48%5.9萬 | 103.90%15.7萬 | -4.65%4.1萬 | 17.95%4.6萬 | -0.99%20.1萬 | 2.44%4.2萬 | 40.00%7.7萬 |
除稅後利潤 | -574.58%-1.17億 | -10.53%-1,555萬 | 9.09%-7,238萬 | -32.84%-2,485.5萬 | 18.87%-1,612.5萬 | 1.72%-1,733.2萬 | 39.88%-1,406.8萬 | 6.81%-7,962.1萬 | 3.70%-1,871.1萬 | 50.88%-1,987.5萬 |
持續經營利潤 | -574.58%-1.17億 | -10.53%-1,555萬 | 9.09%-7,238萬 | -32.84%-2,485.5萬 | 18.87%-1,612.5萬 | 1.72%-1,733.2萬 | 39.88%-1,406.8萬 | 6.81%-7,962.1萬 | 3.70%-1,871.1萬 | 50.88%-1,987.5萬 |
歸屬於少數股東的淨利潤 | -1,954.55%-45.2萬 | 0 | 39.26%-8.2萬 | -5.71%-3.7萬 | 36.36%-1.4萬 | 24.14%-2.2萬 | 81.63%-9,000 | 48.08%-13.5萬 | -12.90%-3.5萬 | 93.35%-2.2萬 |
歸屬於母公司的淨利潤 | -572.82%-1.16億 | -10.61%-1,555萬 | 9.04%-7,229.8萬 | -32.89%-2,481.8萬 | 18.85%-1,611.1萬 | 1.68%-1,731萬 | 39.79%-1,405.9萬 | 6.68%-7,948.6萬 | 3.73%-1,867.6萬 | 50.53%-1,985.3萬 |
優先股派息 | 0.03%345萬 | 0.00%345萬 | 0.00%1,379.9萬 | 0.00%345萬 | 0.00%345萬 | 0.00%344.9萬 | 0.00%345萬 | 77.78%1,379.9萬 | 2.68%345萬 | 88.11%345萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -477.66%-1.2億 | -8.52%-1,900萬 | 7.71%-8,609.7萬 | -27.76%-2,826.8萬 | 16.06%-1,956.1萬 | 1.41%-2,075.9萬 | 34.67%-1,750.9萬 | -0.37%-9,328.5萬 | 2.78%-2,212.6萬 | 44.47%-2,330.3萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | -- |
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暫無數據