(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 | 18.75%29.32億 | 17.15%28.33億 | 16.88%100.53億 | 13.31%26.44億 | 16.61%25.22億 | 21.09%24.69億 | 17.05%24.18億 | 11.40%86.01億 | 11.41%23.33億 | 7.04%21.63億 |
營業收入 | 19.81%29.18億 | 16.57%27.8億 | 14.35%99.34億 | 12.05%25.77億 | 16.10%25.37億 | 15.62%24.35億 | 13.76%23.85億 | 13.58%86.87億 | 11.11%23億 | 8.20%21.85億 |
主營業務成本 | 24.36%21.26億 | 25.03%20.38億 | 12.35%70.01億 | 20.17%19.05億 | 14.58%17.57億 | 12.14%17.1億 | 2.61%16.3億 | 3.74%62.32億 | -4.59%15.85億 | -2.68%15.33億 |
毛利 | 6.13%8.06億 | 0.85%7.94億 | 28.79%30.51億 | -1.20%7.39億 | 21.56%7.65億 | 47.59%7.59億 | 65.13%7.88億 | 38.25%23.69億 | 72.79%7.48億 | 41.45%6.3億 |
營業費用 | 26.35%4.11億 | 18.45%3.6億 | 25.50%14.2億 | 33.94%3.91億 | 37.85%3.99億 | 19.11%3.26億 | 9.96%3.04億 | 15.02%11.31億 | 8.39%2.92億 | 3.44%2.9億 |
銷售和管理費用 | 19.83%2.47億 | 18.72%2.26億 | 22.31%8.56億 | 29.37%2.28億 | 25.83%2.31億 | 23.18%2.06億 | 10.47%1.9億 | 12.66%7億 | 4.12%1.76億 | 0.31%1.84億 |
-銷售費用 | 32.72%1.36億 | 28.91%1.27億 | 35.07%4.59億 | 57.60%1.27億 | 39.29%1.32億 | 31.45%1.03億 | 12.90%9,822.3萬 | 12.47%3.4億 | -8.31%8,045.5萬 | -1.56%9,451萬 |
-管理費用 | 7.08%1.11億 | 7.84%9,928.7萬 | 10.25%3.97億 | 5.71%1.01億 | 11.59%9,967.2萬 | 15.96%1.04億 | 7.98%9,206.8萬 | 12.83%3.6億 | 17.46%9,600.5萬 | 2.38%8,931.9萬 |
折舊攤銷及損耗 | 19.37%1.02億 | 20.67%9,671萬 | 23.25%3.54億 | 25.75%9,655.4萬 | 24.30%9,238.7萬 | 22.26%8,511.8萬 | 20.25%8,014.6萬 | 24.57%2.87億 | 25.48%7,678.3萬 | 24.00%7,432.3萬 |
-折舊及攤銷 | 19.37%1.02億 | 20.67%9,671萬 | 23.25%3.54億 | 25.75%9,655.4萬 | 24.30%9,238.7萬 | 22.26%8,511.8萬 | 20.25%8,014.6萬 | 24.57%2.87億 | 25.48%7,678.3萬 | 24.00%7,432.3萬 |
其他營業費用 | 83.10%6,258萬 | 11.65%3,731.5萬 | 45.51%2.09億 | 71.02%6,618萬 | 139.76%7,566萬 | -5.74%3,417.8萬 | -10.69%3,342.1萬 | 9.42%1.44億 | 0.02%3,869.7萬 | -14.45%3,155.7萬 |
營業利潤 | -9.05%3.94億 | -10.21%4.34億 | 31.80%16.32億 | -23.69%3.48億 | 7.68%3.66億 | 79.89%4.34億 | 141.13%4.84億 | 69.54%12.38億 | 178.78%4.56億 | 105.96%3.4億 |
淨非營業利息收入(費用) | -43.48%-6,434.1萬 | -53.33%-6,008.2萬 | -47.98%-1.87億 | -46.74%-5,441.5萬 | -45.73%-4,836.3萬 | -55.95%-4,484.2萬 | -44.00%-3,918.4萬 | -20.90%-1.26億 | -36.73%-3,708.2萬 | -22.62%-3,318.6萬 |
利息費用 | 43.48%6,434.1萬 | 53.33%6,008.2萬 | 47.98%1.87億 | 46.74%5,441.5萬 | 45.73%4,836.3萬 | 55.95%4,484.2萬 | 44.00%3,918.4萬 | 20.90%1.26億 | 36.73%3,708.2萬 | 22.62%3,318.6萬 |
其他淨收入(費用) | ||||||||||
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | -15.11%3.3億 | -15.82%3.74億 | 29.97%14.45億 | -29.92%2.94億 | 3.57%3.18億 | 83.13%3.89億 | 156.37%4.44億 | 84.87%11.12億 | 206.99%4.19億 | 122.30%3.07億 |
所得稅 | -16.48%8,627.1萬 | -19.11%8,542.8萬 | 42.33%3.79億 | -23.87%7,623.2萬 | 25.51%9,338.1萬 | 99.51%1.03億 | 166.46%1.06億 | 88.00%2.66億 | 251.63%1億 | 113.10%7,440.3萬 |
除稅後利潤 | -14.61%2.44億 | -14.79%2.89億 | 26.08%10.66億 | -31.82%2.18億 | -3.46%2.24億 | 77.84%2.86億 | 153.38%3.39億 | 83.90%8.46億 | 195.22%3.19億 | 125.42%2.32億 |
持續經營利潤 | -14.61%2.44億 | -14.79%2.89億 | 26.08%10.66億 | -31.82%2.18億 | -3.46%2.24億 | 77.84%2.86億 | 153.38%3.39億 | 83.90%8.46億 | 195.22%3.19億 | 125.42%2.32億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.61%2.44億 | -14.79%2.89億 | 26.08%10.66億 | -31.82%2.18億 | -3.46%2.24億 | 77.84%2.86億 | 153.38%3.39億 | 83.90%8.46億 | 195.22%3.19億 | 125.42%2.32億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.61%2.44億 | -14.79%2.89億 | 26.08%10.66億 | -31.82%2.18億 | -3.46%2.24億 | 77.84%2.86億 | 153.38%3.39億 | 83.90%8.46億 | 195.22%3.19億 | 125.42%2.32億 |
基本每股收益 | -11.89%3.26 | -10.00%3.87 | 30.94%13.88 | -27.93%2.89 | 1.37%2.95 | 84.08%3.7 | 157.49%4.3 | 84.35%10.6 | 197.04%4.01 | 125.58%2.91 |
稀釋每股收益 | -11.51%3.23 | -9.67%3.83 | 31.63%13.69 | -27.48%2.85 | 1.75%2.91 | 85.28%3.65 | 158.54%4.24 | 84.72%10.4 | 195.49%3.93 | 126.98%2.86 |
每股派息 | 0.00%0.3 | 0.00%0.3 | 20.00%1.2 | 20.00%0.3 | 20.00%0.3 | 20.00%0.3 | 20.00%0.3 | 0.00%1 | 0.00%0.25 | 0.00%0.25 |
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
暫無數據