(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 | 8.02%2.27億 | 9.82%2.75億 | 5.44%9.61億 | 7.57%2.78億 | 6.32%2.22億 | 5.42%2.11億 | 2.45%2.5億 | 1.64%9.11億 | 2.91%2.59億 | 0.94%2.09億 |
營業收入 | 8.02%2.27億 | 9.82%2.75億 | 5.44%9.61億 | 7.57%2.78億 | 6.32%2.22億 | 5.42%2.11億 | 2.45%2.5億 | 1.64%9.11億 | 2.91%2.59億 | 0.94%2.09億 |
主營業務成本 | 6.97%1.19億 | 10.06%1.22億 | 7.88%4.57億 | 9.99%1.22億 | 7.74%1.13億 | 6.85%1.11億 | 6.78%1.11億 | 11.16%4.24億 | 15.98%1.11億 | 7.30%1.05億 |
毛利 | 9.20%1.08億 | 9.62%1.53億 | 3.33%5.04億 | 5.75%1.56億 | 4.88%1.09億 | 3.86%9,922.8萬 | -0.75%1.39億 | -5.40%4.88億 | -5.11%1.48億 | -4.75%1.04億 |
營業費用 | 2.90%6,563.6萬 | 5.25%6,818.8萬 | 1.78%2.54億 | 2.41%5,850.4萬 | -1.40%6,737.7萬 | 3.39%6,378.6萬 | 3.08%6,478.7萬 | 7.24%2.5億 | 7.05%5,712.5萬 | 7.26%6,833.2萬 |
銷售和管理費用 | 3.00%6,353.1萬 | 5.43%6,608.3萬 | 1.84%2.46億 | 2.51%5,640萬 | -1.44%6,527.2萬 | 3.51%6,168.1萬 | 3.19%6,268.2萬 | 7.51%2.42億 | 7.34%5,502.1萬 | 7.51%6,622.7萬 |
-銷售費用 | 4.11%5,289.5萬 | 4.65%5,535.3萬 | 3.42%2.03億 | 2.56%4,600.3萬 | 4.83%5,309.7萬 | 2.15%5,080.6萬 | 4.02%5,289.4萬 | 7.23%1.96億 | 5.42%4,485.3萬 | 7.43%5,065.1萬 |
-管理費用 | -2.20%1,063.6萬 | 9.62%1,073萬 | -4.96%4,323.5萬 | 2.25%1,039.7萬 | -21.83%1,217.5萬 | 10.36%1,087.5萬 | -1.06%978.8萬 | 8.76%4,549.1萬 | 16.71%1,016.8萬 | 7.78%1,557.6萬 |
折舊攤銷及損耗 | 0.00%210.5萬 | 0.00%210.5萬 | 0.00%841.9萬 | 0.00%210.4萬 | 0.00%210.5萬 | 0.00%210.5萬 | 0.00%210.5萬 | 0.00%841.9萬 | 0.00%210.4萬 | 0.00%210.5萬 |
-折舊及攤銷 | 0.00%210.5萬 | 0.00%210.5萬 | 0.00%841.9萬 | 0.00%210.4萬 | 0.00%210.5萬 | 0.00%210.5萬 | 0.00%210.5萬 | 0.00%841.9萬 | 0.00%210.4萬 | 0.00%210.5萬 |
營業利潤 | 20.53%4,271.9萬 | 13.43%8,447.8萬 | 4.95%2.49億 | 7.85%9,779.9萬 | 16.97%4,153.8萬 | 4.72%3,544.2萬 | -3.86%7,447.7萬 | -15.84%2.38億 | -11.45%9,067.8萬 | -21.63%3,551.2萬 |
淨非營業利息收入(費用) | 59.12%411萬 | 74.65%372.7萬 | 297.82%1,041.9萬 | 122.86%296.4萬 | 267.52%273.8萬 | 661.95%258.3萬 | 940.98%213.4萬 | -94.67%261.9萬 | -79.45%133萬 | -94.86%74.5萬 |
利息收入 | 58.76%411.2萬 | 73.20%372.9萬 | 298.78%1,045.2萬 | 123.81%297萬 | 267.65%273.9萬 | 652.91%259萬 | 950.24%215.3萬 | -95.03%262.1萬 | -82.92%132.7萬 | -95.11%74.5萬 |
利息費用 | -71.43%2,000 | -89.47%2,000 | 1,550.00%3.3萬 | 300.00%6,000 | --1,000 | 40.00%7,000 | --1.9萬 | -99.94%2,000 | -100.23%-3,000 | --0 |
其他淨收入(費用) | ||||||||||
稅前利潤 | 23.15%4,682.9萬 | 15.13%8,820.5萬 | 8.14%2.6億 | 9.52%1.01億 | 22.12%4,427.6萬 | 11.24%3,802.5萬 | -1.36%7,661.1萬 | -27.52%2.4億 | -15.49%9,200.8萬 | -39.39%3,625.7萬 |
所得稅 | 32.03%1,195.1萬 | 18.47%2,019.5萬 | -1.36%5,469萬 | -4.42%2,005.4萬 | 36.61%853.7萬 | 4.99%905.2萬 | -12.99%1,704.7萬 | -21.85%5,544.4萬 | -11.69%2,098.1萬 | -48.64%624.9萬 |
除稅後利潤 | 20.38%3,487.8萬 | 14.18%6,801萬 | 11.00%2.05億 | 13.63%8,070.9萬 | 19.10%3,573.9萬 | 13.34%2,897.3萬 | 2.56%5,956.4萬 | -29.07%1.85億 | -16.55%7,102.7萬 | -37.03%3,000.8萬 |
持續經營利潤 | 20.38%3,487.8萬 | 14.18%6,801萬 | 11.00%2.05億 | 13.63%8,070.9萬 | 19.10%3,573.9萬 | 13.34%2,897.3萬 | 2.56%5,956.4萬 | -29.07%1.85億 | -16.55%7,102.7萬 | -37.03%3,000.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 20.38%3,487.8萬 | 14.18%6,801萬 | 11.00%2.05億 | 13.63%8,070.9萬 | 19.10%3,573.9萬 | 13.34%2,897.3萬 | 2.56%5,956.4萬 | -29.07%1.85億 | -16.55%7,102.7萬 | -37.03%3,000.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 20.38%3,487.8萬 | 14.18%6,801萬 | 11.00%2.05億 | 13.63%8,070.9萬 | 19.10%3,573.9萬 | 13.34%2,897.3萬 | 2.56%5,956.4萬 | -29.07%1.85億 | -16.55%7,102.7萬 | -37.03%3,000.8萬 |
基本每股收益 | 23.96%1.19 | 17.86%2.31 | 18.78%6.83 | 16.81%2.71 | 25.00%1.2 | 20.00%0.96 | 17.37%1.96 | -3.20%5.75 | 7.91%2.32 | -11.11%0.96 |
稀釋每股收益 | 23.96%1.19 | 18.04%2.29 | 18.67%6.8 | 17.39%2.7 | 23.96%1.19 | 20.00%0.96 | 16.87%1.94 | -3.21%5.73 | 6.98%2.3 | -11.11%0.96 |
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