(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 | 6.19%3,369.8萬 | 5.35%3,199.5萬 | 14.44%1.26億 | 10.20%3,177.1萬 | 16.97%3,190.9萬 | 17.35%3,173.5萬 | 13.48%3,037萬 | 7.36%1.1億 | 8.71%2,883萬 | 2.68%2,727.9萬 |
營業收入 | 6.19%3,369.8萬 | 5.35%3,199.5萬 | 14.44%1.26億 | 10.20%3,177.1萬 | 16.97%3,190.9萬 | 17.35%3,173.5萬 | 13.48%3,037萬 | 7.36%1.1億 | 8.71%2,883萬 | 2.68%2,727.9萬 |
主營業務成本 | 7.09%1,703萬 | 0.65%1,552.1萬 | 26.99%6,267.6萬 | 14.45%1,689萬 | 41.62%1,566.3萬 | 30.99%1,590.3萬 | 35.31%1,542萬 | 12.56%4,935.4萬 | 14.69%1,475.7萬 | -2.19%1,106萬 |
毛利 | 5.28%1,666.8萬 | 10.19%1,647.4萬 | 4.21%6,310.9萬 | 5.74%1,488.1萬 | 0.17%1,624.6萬 | 6.25%1,583.2萬 | -2.71%1,495萬 | 3.46%6,056萬 | 3.08%1,407.3萬 | 6.30%1,621.9萬 |
營業費用 | 1.57%1,481.3萬 | 15.02%1,731.9萬 | 0.20%5,902.1萬 | 4.50%1,363.1萬 | -4.76%1,454.9萬 | -0.75%1,458.4萬 | -5.25%1,505.7萬 | 5.73%5,890.6萬 | 8.25%1,304.4萬 | -2.13%1,527.6萬 |
銷售和管理費用 | 1.60%1,456.6萬 | 15.27%1,707.1萬 | 2.87%5,803.1萬 | 5.33%1,326.2萬 | -1.31%1,447萬 | 2.23%1,433.7萬 | -2.15%1,480.9萬 | 9.64%5,641.2萬 | 14.95%1,259.1萬 | 1.30%1,466.2萬 |
-銷售費用 | 1.91%304.2萬 | 4.71%337.6萬 | 3.22%1,265.4萬 | 25.45%371.7萬 | -5.74%272.8萬 | -3.18%298.5萬 | -2.86%322.4萬 | 13.75%1,225.9萬 | 5.33%296.3萬 | -0.48%289.4萬 |
-管理費用 | 1.52%1,152.4萬 | 18.21%1,369.5萬 | 2.77%4,537.7萬 | -0.86%954.5萬 | -0.22%1,174.2萬 | 3.76%1,135.2萬 | -1.95%1,158.5萬 | 8.55%4,415.3萬 | 18.28%962.8萬 | 1.75%1,176.8萬 |
折舊攤銷及損耗 | 0.00%24.7萬 | 0.00%24.8萬 | -60.30%99萬 | -33.06%24.7萬 | -64.77%24.8萬 | -65.26%24.7萬 | -65.07%24.8萬 | -41.48%249.4萬 | -63.03%36.9萬 | -37.42%70.4萬 |
-折舊及攤銷 | 0.00%24.7萬 | 0.00%24.8萬 | -60.30%99萬 | -33.06%24.7萬 | -64.77%24.8萬 | -65.26%24.7萬 | -65.07%24.8萬 | -41.48%249.4萬 | -63.03%36.9萬 | -37.42%70.4萬 |
可疑賬款準備金 | ---- | ---- | ---- | ---- | -87.78%-16.9萬 | ---- | ---- | ---- | ---- | -1,000.00%-9萬 |
營業利潤 | 48.64%185.5萬 | -689.72%-84.5萬 | 147.16%408.8萬 | 21.48%125萬 | 79.96%169.7萬 | 502.90%124.8萬 | 79.62%-10.7萬 | -41.35%165.4萬 | -35.77%102.9萬 | 368.66%94.3萬 |
淨非營業利息收入(費用) | 21.94%-48.4萬 | 5.79%-45.6萬 | -54.78%-217萬 | -18.08%-50.3萬 | -46.23%-56.3萬 | -97.45%-62萬 | -74.73%-48.4萬 | -1.82%-140.2萬 | 8.97%-42.6萬 | -42.59%-38.5萬 |
利息費用 | -21.94%48.4萬 | -5.79%45.6萬 | 54.78%217萬 | 18.08%50.3萬 | 46.23%56.3萬 | 97.45%62萬 | 74.73%48.4萬 | 1.82%140.2萬 | -8.97%42.6萬 | 42.59%38.5萬 |
其他淨收入(費用) | -3,250.00%-6.3萬 | 108.57%3,000 | 45.08%-6.7萬 | 62.26%-2萬 | -27.27%-1.4萬 | 106.67%2,000 | -25.00%-3.5萬 | 34.41%-12.2萬 | -47.22%-5.3萬 | 75.00%-1.1萬 |
其他非經營收入(費用) | -3,250.00%-6.3萬 | 108.57%3,000 | 45.08%-6.7萬 | 62.26%-2萬 | -27.27%-1.4萬 | 106.67%2,000 | -25.00%-3.5萬 | 34.41%-12.2萬 | -47.22%-5.3萬 | 75.00%-1.1萬 |
稅前利潤 | 107.62%130.8萬 | -107.35%-129.8萬 | 1,323.85%185.1萬 | 32.18%72.7萬 | 104.75%112萬 | 559.85%63萬 | 24.58%-62.6萬 | -89.66%13萬 | -49.91%55萬 | 182.26%54.7萬 |
所得稅 | 203.08%59.1萬 | 38.41%-18.6萬 | 774.11%97.9萬 | 47.86%65.5萬 | 314.42%43.1萬 | 622.22%19.5萬 | 34.63%-30.2萬 | 168.71%11.2萬 | -37.69%44.3萬 | 147.93%10.4萬 |
除稅後利潤 | 64.83%71.7萬 | -243.21%-111.2萬 | 4,744.44%87.2萬 | -32.71%7.2萬 | 55.53%68.9萬 | 365.24%43.5萬 | 11.96%-32.4萬 | -98.73%1.8萬 | -72.35%10.7萬 | 198.88%44.3萬 |
持續經營利潤 | 64.83%71.7萬 | -243.21%-111.2萬 | 4,744.44%87.2萬 | -32.71%7.2萬 | 55.53%68.9萬 | 365.24%43.5萬 | 11.96%-32.4萬 | -98.73%1.8萬 | -72.35%10.7萬 | 198.88%44.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 64.83%71.7萬 | -243.21%-111.2萬 | 4,744.44%87.2萬 | -32.71%7.2萬 | 55.53%68.9萬 | 365.24%43.5萬 | 11.96%-32.4萬 | -98.73%1.8萬 | -72.35%10.7萬 | 198.88%44.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 64.83%71.7萬 | -243.21%-111.2萬 | 4,744.44%87.2萬 | -32.71%7.2萬 | 55.53%68.9萬 | 365.24%43.5萬 | 11.96%-32.4萬 | -98.73%1.8萬 | -72.35%10.7萬 | 198.88%44.3萬 |
基本每股收益 | 50.00%0.03 | -150.00%-0.05 | 4,487.16%0.04 | -66.02%0.0034 | 50.00%0.03 | 300.00%0.02 | 0.00%-0.02 | -98.75%0.0009 | -50.00%0.01 | 200.00%0.02 |
稀釋每股收益 | 50.00%0.03 | -150.00%-0.05 | 4,690.42%0.04 | -66.91%0.0033 | 50.00%0.03 | 300.00%0.02 | 0.00%-0.02 | -98.61%0.0008 | -50.00%0.01 | 200.00%0.02 |
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 | -- | -- |
暫無數據