(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 | -3.15%3,502.1萬 | -3.18%3,531.3萬 | -1.97%1.49億 | -0.37%3,800.1萬 | 0.67%3,794.5萬 | -3.03%3,616.1萬 | -5.12%3,647.3萬 | 2.44%1.52億 | -0.40%3,814.4萬 | -0.20%3,769.1萬 |
營業收入 | -3.15%3,502.1萬 | -3.18%3,531.3萬 | -1.97%1.49億 | -0.37%3,800.1萬 | 0.67%3,794.5萬 | -3.03%3,616.1萬 | -5.12%3,647.3萬 | 2.44%1.52億 | -0.40%3,814.4萬 | -0.20%3,769.1萬 |
主營業務成本 | 0.85%1,342.2萬 | -2.97%1,385.6萬 | -1.81%5,601.5萬 | -1.39%1,379.3萬 | 0.75%1,463.3萬 | -3.26%1,330.9萬 | -3.38%1,428萬 | 8.98%5,704.9萬 | -1.26%1,398.7萬 | 5.96%1,452.4萬 |
毛利 | -5.48%2,159.9萬 | -3.32%2,145.7萬 | -2.07%9,256.5萬 | 0.21%2,420.8萬 | 0.63%2,331.2萬 | -2.90%2,285.2萬 | -6.21%2,219.3萬 | -1.13%9,451.9萬 | 0.10%2,415.7萬 | -3.71%2,316.7萬 |
營業費用 | -5.58%1,273.4萬 | -3.64%1,269.7萬 | 9.47%5,252萬 | 4.90%1,249.9萬 | 10.77%1,335.7萬 | 12.04%1,348.7萬 | 10.13%1,317.7萬 | 5.83%4,797.6萬 | 5.84%1,191.5萬 | 10.40%1,205.8萬 |
銷售和管理費用 | -6.23%1,122.1萬 | -4.52%1,125萬 | 9.19%4,662.1萬 | 5.02%1,106.9萬 | 9.66%1,180.2萬 | 11.33%1,196.6萬 | 10.65%1,178.3萬 | 9.60%4,269.9萬 | 6.46%1,054萬 | 13.01%1,076.2萬 |
折舊攤銷及損耗 | -0.53%151.3萬 | 3.80%144.7萬 | 11.79%589.9萬 | 4.00%143萬 | 19.98%155.5萬 | 17.91%152.1萬 | 5.93%139.4萬 | -17.21%527.7萬 | 1.25%137.5萬 | -7.36%129.6萬 |
-折舊及攤銷 | -0.53%151.3萬 | 3.80%144.7萬 | 11.79%589.9萬 | 4.00%143萬 | 19.98%155.5萬 | 17.91%152.1萬 | 5.93%139.4萬 | -17.21%527.7萬 | 1.25%137.5萬 | -7.36%129.6萬 |
營業利潤 | -5.34%886.5萬 | -2.84%876萬 | -13.96%4,004.5萬 | -4.35%1,170.9萬 | -10.39%995.5萬 | -18.54%936.5萬 | -22.92%901.6萬 | -7.41%4,654.3萬 | -4.91%1,224.2萬 | -15.44%1,110.9萬 |
淨非營業利息收入(費用) | -754.32%-53萬 | -6,333.33%-56.1萬 | 95.97%-4.2萬 | -49.34%-22.7萬 | 135.16%9.6萬 | 126.64%8.1萬 | 102.88%9,000 | 37.02%-104.1萬 | 61.52%-15.2萬 | 33.25%-27.3萬 |
利息收入 | -90.84%2.5萬 | -82.40%4.4萬 | 388.10%82萬 | -69.40%4.1萬 | 1,606.67%25.6萬 | 1,850.00%27.3萬 | 4,900.00%25萬 | 1,100.00%16.8萬 | 3,250.00%13.4萬 | 275.00%1.5萬 |
利息費用 | 189.06%55.5萬 | 151.04%60.5萬 | -28.70%86.2萬 | -6.29%26.8萬 | -44.44%16萬 | -39.62%19.2萬 | -23.97%24.1萬 | -27.47%120.9萬 | -28.32%28.6萬 | -30.27%28.8萬 |
其他淨收入(費用) | -450.00%-1.1萬 | 64.29%-5,000 | 98.47%-4.1萬 | 99.47%-1.4萬 | -209.09%-1.2萬 | 98.44%-2,000 | -129.17%-1.4萬 | -67,275.00%-268.7萬 | -21,916.67%-261.8萬 | 110.48%1.1萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---256.9萬 | ---- | ---- |
其他非經營收入(費用) | -450.00%-1.1萬 | 64.29%-5,000 | 65.25%-4.1萬 | 71.43%-1.4萬 | -209.09%-1.2萬 | 98.44%-2,000 | -129.17%-1.4萬 | -3,050.00%-11.8萬 | -508.33%-4.9萬 | 110.48%1.1萬 |
稅前利潤 | -11.86%832.4萬 | -9.07%819.4萬 | -6.66%3,996.2萬 | 21.07%1,146.8萬 | -7.45%1,003.9萬 | -14.64%944.4萬 | -21.18%901.1萬 | -11.94%4,281.5萬 | -24.17%947.2萬 | -14.08%1,084.7萬 |
所得稅 | -1.01%214.9萬 | -10.36%183.5萬 | -18.37%899.1萬 | -7.81%261萬 | -15.14%216.3萬 | -20.82%217.1萬 | -29.27%204.7萬 | -1.26%1,101.5萬 | -0.94%283.1萬 | -14.09%254.9萬 |
除稅後利潤 | -15.10%617.5萬 | -8.69%635.9萬 | -2.61%3,097.1萬 | 33.38%885.8萬 | -5.09%787.6萬 | -12.61%727.3萬 | -18.44%696.4萬 | -15.12%3,180萬 | -31.06%664.1萬 | -14.07%829.8萬 |
持續經營利潤 | -15.10%617.5萬 | -8.69%635.9萬 | -2.61%3,097.1萬 | 33.38%885.8萬 | -5.09%787.6萬 | -12.61%727.3萬 | -18.44%696.4萬 | -15.12%3,180萬 | -31.06%664.1萬 | -14.07%829.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -15.10%617.5萬 | -8.69%635.9萬 | -2.61%3,097.1萬 | 33.38%885.8萬 | -5.09%787.6萬 | -12.61%727.3萬 | -18.44%696.4萬 | -15.12%3,180萬 | -31.06%664.1萬 | -14.07%829.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | -50.00%8,000 | -25.00%3,000 | -50.00%2,000 | -11.11%1.6萬 | 0.00%4,000 | -20.00%4,000 | ||||
歸屬於普通股股東的淨利潤 | -15.10%617.5萬 | -8.69%635.9萬 | -2.58%3,096.3萬 | 33.42%885.5萬 | -5.06%787.4萬 | -12.61%727.3萬 | -18.44%696.4萬 | -15.12%3,178.4萬 | -31.07%663.7萬 | -14.07%829.4萬 |
基本每股收益 | -13.33%0.26 | -3.57%0.27 | -1.56%1.26 | 33.33%0.36 | -5.88%0.32 | -9.09%0.3 | -17.65%0.28 | -12.93%1.28 | -28.95%0.27 | -10.53%0.34 |
稀釋每股收益 | -10.34%0.26 | -3.57%0.27 | -1.57%1.25 | 33.33%0.36 | -3.03%0.32 | -12.12%0.29 | -17.65%0.28 | -13.01%1.27 | -28.95%0.27 | -13.16%0.33 |
每股派息 | 0.00%0.12 | 0.00%0.12 | -42.86%0.48 | 0.00%0.12 | -50.00%0.12 | -50.00%0.12 | -50.00%0.12 | 75.00%0.84 | 0.00%0.12 | 100.00%0.24 |
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