(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 | 22.81%1.31億 | 29.18%1.21億 | 24.27%4.23億 | 18.98%1.13億 | 24.24%1.1億 | 21.98%1.07億 | 34.36%9,366.9萬 | 99.18%3.41億 | 70.92%9,494.3萬 | 100.71%8,874.8萬 |
營業收入 | 22.81%1.31億 | 29.18%1.21億 | 24.27%4.23億 | 18.98%1.13億 | 24.24%1.1億 | 21.98%1.07億 | 34.36%9,366.9萬 | 99.18%3.41億 | 70.92%9,494.3萬 | 100.71%8,874.8萬 |
主營業務成本 | 6.88%3,444.9萬 | 5.33%3,138.9萬 | 18.74%1.26億 | 16.76%3,151.6萬 | 13.79%3,281.3萬 | 9.68%3,223萬 | 40.55%2,980.2萬 | 141.15%1.06億 | 110.89%2,699.2萬 | 164.92%2,883.7萬 |
毛利 | 29.72%9,639.7萬 | 40.32%8,961.7萬 | 26.78%2.97億 | 19.86%8,144.7萬 | 29.27%7,744.5萬 | 28.22%7,431.1萬 | 31.66%6,386.7萬 | 84.59%2.34億 | 58.95%6,795.1萬 | 79.74%5,991.1萬 |
營業費用 | 19.25%9,067萬 | 16.65%7,855.4萬 | -9.19%3.02億 | -2.70%8,269.7萬 | -9.20%7,634.4萬 | -10.40%7,603.1萬 | -14.83%6,734.3萬 | 66.25%3.33億 | 10.95%8,499.6萬 | 43.30%8,408.3萬 |
銷售和管理費用 | 94.61%2,153.7萬 | 46.01%1,663.2萬 | -32.43%4,723萬 | -37.87%1,277.5萬 | -17.26%1,199.7萬 | -31.38%1,106.7萬 | -39.10%1,139.1萬 | 10.91%6,989.5萬 | 18.94%2,056.2萬 | -26.42%1,450萬 |
-銷售費用 | 60.79%1,053萬 | 69.99%1,086.6萬 | -24.49%2,812.5萬 | -13.23%815.5萬 | 1.08%702.9萬 | -30.90%654.9萬 | -44.01%639.2萬 | -13.72%3,724.5萬 | -41.66%939.8萬 | -48.61%695.4萬 |
-管理費用 | 143.63%1,100.7萬 | 15.34%576.6萬 | -41.49%1,910.5萬 | -58.62%462萬 | -34.16%496.8萬 | -32.08%451.8萬 | -31.41%499.9萬 | 64.51%3,265萬 | 847.71%1,116.4萬 | 22.18%754.6萬 |
可疑賬款準備金 | 30.78%3,343.1萬 | 22.52%2,023萬 | -6.35%9,341.8萬 | 17.60%2,622.4萬 | -8.41%2,512.1萬 | -5.26%2,556.2萬 | -28.35%1,651.1萬 | 64.21%9,975.3萬 | -7.49%2,230萬 | 80.00%2,742.8萬 |
其他營業費用 | -9.39%3,570.2萬 | 5.71%4,169.2萬 | -0.97%1.62億 | 3.71%4,369.8萬 | -6.95%3,922.6萬 | -5.62%3,940.2萬 | 5.69%3,944.1萬 | 113.45%1.63億 | 19.65%4,213.4萬 | 77.63%4,215.5萬 |
營業利潤 | 432.97%572.7萬 | 418.27%1,106.3萬 | 94.58%-534.5萬 | 92.67%-125萬 | 104.55%110.1萬 | 93.61%-172萬 | 88.62%-347.6萬 | -34.53%-9,867.7萬 | 49.66%-1,704.5萬 | 4.63%-2,417.2萬 |
淨非營業利息收入(費用) | 8.40%-671.4萬 | 9.24%-681.7萬 | 3.81%-2,866.3萬 | 17.49%-673.4萬 | 10.05%-708.8萬 | 3.35%-733萬 | -21.66%-751.1萬 | -310.96%-2,979.9萬 | -254.21%-816.1萬 | -384.33%-788萬 |
利息費用 | -8.40%671.4萬 | -9.24%681.7萬 | -3.81%2,866.3萬 | -17.49%673.4萬 | -10.05%708.8萬 | -3.35%733萬 | 21.66%751.1萬 | 310.96%2,979.9萬 | 254.21%816.1萬 | 384.33%788萬 |
其他淨收入(費用) | 112.15%230萬 | 39.75%244萬 | 85.72%-1,231.3萬 | 102.43%259.9萬 | -79.46%227.7萬 | -265.52%-1,893.5萬 | 204.80%174.6萬 | 2.93%-8,622.4萬 | -2,823.45%-1.07億 | 376.70%1,108.8萬 |
出售證券收益 | -150.00%-8.1萬 | 154.36%8.1萬 | -105.97%-47.3萬 | -162.50%-40.5萬 | -119.57%-8.1萬 | -94.51%16.2萬 | -103.81%-14.9萬 | 119.99%792.3萬 | -95.58%64.8萬 | 107.53%41.4萬 |
特殊收入(費用) | --0 | --0 | 78.95%-2,010.8萬 | --0 | --0 | -340.02%-2,035.4萬 | 105.28%24.6萬 | -781.21%-9,550.6萬 | -910.70%-1.1億 | --1,021.4萬 |
-減:重組與併購 | --0 | --0 | 83.97%-661.3萬 | --0 | --0 | 24.92%-636.7萬 | -105.28%-24.6萬 | -480.64%-4,125.4萬 | -351.15%-2,722萬 | ---1,021.4萬 |
-減:資本性資產減值 | --0 | ---- | -80.46%2,672.1萬 | --0 | --0 | --2,672.1萬 | ---- | --1.37億 | --1.37億 | --0 |
其他非經營收入(費用) | 89.42%238.1萬 | 43.06%235.9萬 | 508.39%826.8萬 | 66.33%300.4萬 | 412.61%235.8萬 | 13,866.67%125.7萬 | 280.02%164.9萬 | 103.54%135.9萬 | 1,484.21%180.6萬 | -94.12%46萬 |
稅前利潤 | 104.69%131.3萬 | 172.35%668.6萬 | 78.43%-4,632.1萬 | 95.93%-538.5萬 | 82.30%-371萬 | -21.42%-2,798.5萬 | 75.93%-924.1萬 | -26.72%-2.15億 | -310.48%-1.32億 | 14.94%-2,096.4萬 |
所得稅 | -596.18%-182.4萬 | -1,520.83%-38.9萬 | 95.80%-107.6萬 | -143.85%-119萬 | 654.72%40萬 | -1,737.50%-26.2萬 | 99.92%-2.4萬 | -45,875.00%-2,563.4萬 | 17,993.33%271.4萬 | 5,400.00%5.3萬 |
除稅後利潤 | 111.32%313.7萬 | 176.76%707.5萬 | 76.07%-4,524.5萬 | 96.89%-419.5萬 | 80.44%-411萬 | -20.20%-2,772.3萬 | 7.63%-921.7萬 | -11.55%-1.89億 | -318.70%-1.35億 | 14.72%-2,101.7萬 |
持續經營利潤 | 111.32%313.7萬 | 176.76%707.5萬 | 76.07%-4,524.5萬 | 96.89%-419.5萬 | 80.44%-411萬 | -20.20%-2,772.3萬 | 7.63%-921.7萬 | -11.55%-1.89億 | -318.70%-1.35億 | 14.72%-2,101.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 111.32%313.7萬 | 176.76%707.5萬 | 76.07%-4,524.5萬 | 96.89%-419.5萬 | 80.44%-411萬 | -20.20%-2,772.3萬 | 7.63%-921.7萬 | -3.73%-1.89億 | -278.63%-1.35億 | 25.38%-2,101.7萬 |
優先股派息 | -110.03%-69萬 | 0 | -222.56%-266.7萬 | 92.32%197.7萬 | 116.10%688萬 | 198.8萬 | 103.22%168.8萬 | |||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 112.52%313.7萬 | 163.20%707.5萬 | 77.26%-4,455.5萬 | 96.94%-419.5萬 | 81.90%-411萬 | 0.73%-2,505.6萬 | -1.71%-1,119.4萬 | -40.43%-1.96億 | -284.21%-1.37億 | -193.43%-2,270.5萬 |
基本每股收益 | 110.70%0.29 | 151.94%0.67 | 80.96%-4.63 | 98.04%-0.33 | 85.61%-0.4 | 15.31%-2.71 | 9.79%-1.29 | -1,588.89%-24.32 | -263.50%-16.87 | -123.76%-2.78 |
稀釋每股收益 | 109.59%0.26 | 146.51%0.6 | 80.96%-4.63 | 98.04%-0.33 | 85.61%-0.4 | 15.31%-2.71 | 9.79%-1.29 | -1,588.89%-24.32 | -263.50%-16.87 | -171.28%-2.78 |
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 | -- | -- |
暫無數據