(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 | 66.36%308.79萬 | 47.98%272.34萬 | 2.05%815.16萬 | 19.87%245.02萬 | 6.15%200.49萬 | -7.71%185.61萬 | -9.96%184.04萬 | 61.16%798.79萬 | 7.24%204.41萬 | 38.36%188.88萬 |
營業收入 | 66.36%308.79萬 | 47.98%272.34萬 | 2.05%815.16萬 | 19.87%245.02萬 | 6.15%200.49萬 | -7.71%185.61萬 | -9.96%184.04萬 | 61.16%798.79萬 | 7.24%204.41萬 | 38.36%188.88萬 |
主營業務成本 | 25.33%60.66萬 | 4.40%51.31萬 | -9.54%202.91萬 | 13.98%53.58萬 | 0.04%51.79萬 | -22.09%48.4萬 | -22.51%49.14萬 | 41.94%224.33萬 | -27.87%47.01萬 | 22.98%51.77萬 |
毛利 | 80.84%248.13萬 | 63.85%221.03萬 | 6.58%612.24萬 | 21.63%191.44萬 | 8.45%148.7萬 | -1.28%137.21萬 | -4.31%134.89萬 | 70.15%574.46萬 | 25.48%157.4萬 | 45.21%137.11萬 |
營業費用 | 186.41%996.91萬 | 94.54%525.25萬 | 55.49%1,639.9萬 | 103.46%630.83萬 | 60.36%391.01萬 | 33.78%348.07萬 | 12.21%270萬 | 58.27%1,054.68萬 | 18.95%310.04萬 | 43.98%243.83萬 |
銷售和管理費用 | 188.08%918.72萬 | 87.46%451.99萬 | 63.42%1,512.41萬 | 111.25%593.43萬 | 66.83%358.97萬 | 41.01%318.91萬 | 18.63%241.11萬 | 76.86%925.47萬 | 38.38%280.91萬 | 60.27%215.17萬 |
折舊攤銷及損耗 | 168.14%78.19萬 | 153.56%73.26萬 | -1.33%127.5萬 | 28.37%37.4萬 | 11.79%32.04萬 | -14.30%29.16萬 | -22.72%28.89萬 | -9.70%129.21萬 | -49.45%29.14萬 | -18.33%28.66萬 |
-折舊及攤銷 | 168.14%78.19萬 | 153.56%73.26萬 | -1.33%127.5萬 | 28.37%37.4萬 | 11.79%32.04萬 | -14.30%29.16萬 | -22.72%28.89萬 | -9.70%129.21萬 | -49.45%29.14萬 | -18.33%28.66萬 |
營業利潤 | -255.11%-748.78萬 | -125.17%-304.22萬 | -114.00%-1,027.66萬 | -187.85%-439.39萬 | -127.06%-242.31萬 | -73.98%-210.86萬 | -35.57%-135.11萬 | -46.07%-480.21萬 | -12.89%-152.64萬 | -42.42%-106.72萬 |
淨非營業利息收入(費用) | -54.20%-94.49萬 | -352.45%-152.92萬 | -97.83%-239.73萬 | -139.34%-59.73萬 | -267.00%-84.93萬 | -122.68%-61.28萬 | 25.83%-33.8萬 | 39.84%-121.18萬 | -74.50%-24.95萬 | 29.82%-23.14萬 |
利息費用 | 85.27%50.16萬 | -12.19%22.65萬 | 41.25%110.94萬 | -54.35%10.23萬 | 120.96%47.84萬 | 43.13%27.08萬 | 65.66%25.79萬 | 56.81%78.54萬 | 56.65%22.4萬 | 121.96%21.65萬 |
其他財務費用 | 29.61%44.33萬 | 1,527.09%130.27萬 | 202.03%128.79萬 | 1,838.76%49.5萬 | 2,390.95%37.09萬 | 297.69%34.2萬 | -73.31%8.01萬 | -71.82%42.64萬 | --2.55萬 | -93.59%1.49萬 |
其他淨收入(費用) | -17,973.95%-246.27萬 | -9.76萬 | -4,267.32%-287.78萬 | -2,038.92%-247.21萬 | -305.62%-41.94萬 | 1.38萬 | -119.52%-6.59萬 | 287.87%12.75萬 | -286.80%-10.34萬 | |
出售證券收益 | ---246.27萬 | --30萬 | ---231.21萬 | ---189.27萬 | ---41.94萬 | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | --0 | ---- | ---10.57萬 | ---- | ---- | --1.38萬 | ---- | --0 | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | --10.57萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定資產出售收益 | --0 | ---- | ---- | ---- | ---- | --1.38萬 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | ---- | ---39.76萬 | -598.05%-46萬 | -471.56%-47.37萬 | ---- | ---- | ---- | -978.92%-6.59萬 | 142.90%12.75萬 | -286.80%-10.34萬 |
稅前利潤 | -302.40%-1,089.54萬 | -176.43%-466.9萬 | -155.79%-1,555.17萬 | -352.73%-746.32萬 | -163.33%-369.18萬 | -82.07%-270.76萬 | -9.52%-168.9萬 | -22.47%-607.98萬 | -12.73%-164.85萬 | -26.79%-140.2萬 |
所得稅 | 5.4萬 | 0 | ||||||||
除稅後利潤 | -302.40%-1,089.54萬 | -179.63%-472.3萬 | -155.79%-1,555.17萬 | -352.73%-746.32萬 | -163.33%-369.18萬 | -82.07%-270.76萬 | -9.52%-168.9萬 | -22.47%-607.98萬 | -12.73%-164.85萬 | -26.79%-140.2萬 |
持續經營利潤 | -302.40%-1,089.54萬 | -179.63%-472.3萬 | -155.79%-1,555.17萬 | -352.73%-746.32萬 | -163.33%-369.18萬 | -82.07%-270.76萬 | -9.52%-168.9萬 | -22.47%-607.98萬 | -12.73%-164.85萬 | -26.79%-140.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -302.40%-1,089.54萬 | -179.63%-472.3萬 | -155.79%-1,555.17萬 | -352.73%-746.32萬 | -163.33%-369.18萬 | -82.07%-270.76萬 | -9.52%-168.9萬 | -22.47%-607.98萬 | -12.73%-164.85萬 | -26.79%-140.2萬 |
優先股派息 | 44.8萬 | 44.8萬 | -79.46%36.87萬 | 15.02萬 | 21.85萬 | 179.47萬 | ||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -318.95%-1,134.34萬 | -206.15%-517.1萬 | -102.18%-1,592.04萬 | -121.12%-761.34萬 | -178.91%-391.03萬 | -82.07%-270.76萬 | -9.52%-168.9萬 | -58.63%-787.45萬 | -135.47%-344.32萬 | -26.79%-140.2萬 |
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 |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據