(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 | 102.94%26.69萬 | 99.12%26.33萬 | -79.36%86.01萬 | -47.61%41.91萬 | -80.40%17.73萬 | -93.15%13.15萬 | -75.61%13.22萬 | 55.92%416.73萬 | -8.64%79.99萬 | 57.88%90.42萬 |
營業收入 | 102.94%26.69萬 | 99.12%26.33萬 | -79.36%86.01萬 | -47.61%41.91萬 | -80.40%17.73萬 | -93.15%13.15萬 | -75.61%13.22萬 | 55.92%416.73萬 | -8.64%79.99萬 | 57.88%90.42萬 |
主營業務成本 | 76.89%18.41萬 | 236.37%21.13萬 | -79.08%48.02萬 | -47.43%19.91萬 | -87.81%11.42萬 | -84.55%10.41萬 | -79.48%6.28萬 | 17.45%229.54萬 | 178.06%37.87萬 | 35.63%93.68萬 |
毛利 | 201.78%8.28萬 | -25.07%5.2萬 | -79.70%37.99萬 | -47.78%22萬 | 293.54%6.31萬 | -97.80%2.74萬 | -70.59%6.94萬 | 160.62%187.19萬 | -69.04%42.12萬 | 72.36%-3.26萬 |
營業費用 | -28.17%110.48萬 | -22.77%110.11萬 | -35.65%592.87萬 | -43.98%150.68萬 | -34.90%145.81萬 | -31.83%153.8萬 | -31.38%142.57萬 | -32.29%921.36萬 | -65.53%268.96萬 | -12.09%224萬 |
銷售和管理費用 | -23.54%104.3萬 | -21.53%99.93萬 | -39.06%524.34萬 | -47.08%134.27萬 | -39.50%126.3萬 | -35.14%136.42萬 | -38.71%127.35萬 | -36.77%860.37萬 | -67.48%253.72萬 | -18.07%208.76萬 |
-管理費用 | -23.54%104.3萬 | -21.53%99.93萬 | -39.06%524.34萬 | -47.08%134.27萬 | -39.50%126.3萬 | -35.14%136.42萬 | -38.71%127.35萬 | -36.77%860.37萬 | -67.48%253.72萬 | -18.07%208.76萬 |
折舊攤銷及損耗 | -64.47%6.18萬 | -33.11%10.18萬 | 12.35%68.53萬 | 7.70%16.41萬 | 28.08%19.51萬 | 13.82%17.38萬 | --15.22萬 | --61萬 | --15.24萬 | --15.24萬 |
-折舊及攤銷 | -64.47%6.18萬 | -33.11%10.18萬 | 12.35%68.53萬 | 7.70%16.41萬 | 28.08%19.51萬 | 13.82%17.38萬 | --15.22萬 | --61萬 | --15.24萬 | --15.24萬 |
營業利潤 | 32.34%-102.2萬 | 22.65%-104.91萬 | 24.42%-554.87萬 | 43.27%-128.68萬 | 38.61%-139.5萬 | -49.74%-151.06萬 | 26.35%-135.63萬 | 43.04%-734.18萬 | 64.79%-226.83萬 | 14.76%-227.26萬 |
淨非營業利息收入(費用) | 70.18%-11.37萬 | 85.44%-5.25萬 | -412.62%-76.94萬 | -919.07%-2.83萬 | 119.60%768 | -1,580.33%-38.14萬 | -198.66%-36.05萬 | 92.89%-15.01萬 | 99.53%-2,779 | 99.52%-3,918 |
利息收入 | -93.05%55 | 502.23%4,601 | 8.81%2,506 | -81.38%183 | 2.95%768 | 37.80%791 | --764 | --2,303 | 5,561.11%983 | 4,044.44%746 |
利息費用 | -70.23%11.38萬 | -84.20%5.71萬 | 406.52%77.19萬 | 657.66%2.85萬 | --0 | 1,542.28%38.22萬 | 199.29%36.12萬 | -89.25%15.24萬 | 103.57%3,762 | -99.42%4,664 |
其他淨收入(費用) | 198.38%39.06萬 | 30.41%-39.7萬 | 0 | 26.48%-39.7萬 | 82.89%-57.05萬 | 0 | -3,673 | |||
特殊收入(費用) | 138.45%15.26萬 | ---- | 53.78%-39.7萬 | --0 | --0 | 52.08%-39.7萬 | ---- | 74.24%-85.9萬 | --0 | ---3,673 |
-減:其他特殊費用 | -138.51%-15.26萬 | ---- | -53.66%39.63萬 | --0 | ---- | -52.16%39.63萬 | ---- | 421.73%85.53萬 | --0 | ---- |
-固定資產出售收益 | --0 | ---- | 81.08%-695 | --0 | --0 | ---695 | ---- | ---3,673 | --0 | ---3,673 |
其他非經營收入(費用) | --23.79萬 | ---- | ---- | ---- | ---- | ---- | ---- | --28.85萬 | --0 | ---- |
稅前利潤 | 67.45%-74.51萬 | 35.84%-110.16萬 | 16.71%-671.52萬 | 42.09%-131.51萬 | 38.85%-139.43萬 | -45.66%-228.89萬 | 29.64%-171.68萬 | 56.02%-806.23萬 | 78.63%-227.11萬 | 34.39%-228.02萬 |
所得稅 | 0 | -5.93萬 | -18.2萬 | -2,041 | 0 | -18萬 | 0 | 0 | 0 | 0 |
除稅後利潤 | 64.67%-74.51萬 | 39.29%-104.23萬 | 18.97%-653.31萬 | 42.18%-131.31萬 | 38.85%-139.43萬 | -34.20%-210.89萬 | 29.64%-171.68萬 | 56.02%-806.23萬 | 78.63%-227.11萬 | 34.39%-228.02萬 |
持續經營利潤 | 64.67%-74.51萬 | 39.29%-104.23萬 | 18.97%-653.31萬 | 42.18%-131.31萬 | 38.85%-139.43萬 | -34.20%-210.89萬 | 29.64%-171.68萬 | 56.02%-806.23萬 | 78.63%-227.11萬 | 34.39%-228.02萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 64.67%-74.51萬 | 39.29%-104.23萬 | 18.97%-653.31萬 | 42.18%-131.31萬 | 38.85%-139.43萬 | -34.20%-210.89萬 | 29.64%-171.68萬 | 56.02%-806.23萬 | 78.63%-227.11萬 | 34.39%-228.02萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 64.67%-74.51萬 | 39.29%-104.23萬 | 18.97%-653.31萬 | 42.18%-131.31萬 | 38.85%-139.43萬 | -34.20%-210.89萬 | 29.64%-171.68萬 | 56.02%-806.23萬 | 78.63%-227.11萬 | 34.39%-228.02萬 |
基本每股收益 | 89.31%-0.14 | 84.11%-0.24 | 78.59%-3.18 | 82.34%-0.65 | 90.26%-0.38 | 56.33%-1.31 | 72.79%-1.51 | 81.90%-14.85 | 91.63%-3.68 | 76.15%-3.9 |
稀釋每股收益 | 89.31%-0.14 | 84.11%-0.24 | 78.59%-3.18 | 82.34%-0.65 | 90.26%-0.38 | 56.33%-1.31 | 72.79%-1.51 | 81.90%-14.85 | 91.63%-3.68 | 76.15%-3.9 |
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