(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 | 29.12%7,608.23萬 | 19.75%6,745.38萬 | 12.93%2.48億 | 29.68%6,966.95萬 | 120.89%6,272.3萬 | 1.51%5,892.45萬 | -28.81%5,632.94萬 | -33.85%2.19億 | -15.26%5,372.41萬 | -75.93%2,839.51萬 |
營業收入 | 29.12%7,608.23萬 | 19.75%6,745.38萬 | 12.93%2.48億 | 29.68%6,966.95萬 | 120.89%6,272.3萬 | 1.51%5,892.45萬 | -28.81%5,632.94萬 | -33.85%2.19億 | -15.26%5,372.41萬 | -75.93%2,839.51萬 |
主營業務成本 | 8.61%5,352.1萬 | 11.30%5,729.66萬 | 4.41%2.13億 | -1.03%5,645.62萬 | 6.81%5,565.68萬 | -4.15%4,927.75萬 | 18.86%5,148.17萬 | 33.91%2.04億 | 29.89%5,704.28萬 | 24.18%5,210.8萬 |
毛利 | 133.87%2,256.12萬 | 109.52%1,015.72萬 | 125.49%3,477.42萬 | 498.14%1,321.33萬 | 129.80%706.62萬 | 45.33%964.69萬 | -86.46%484.77萬 | -91.40%1,542.17萬 | -117.03%-331.88萬 | -131.20%-2,371.29萬 |
營業費用 | 5.81%1,059.11萬 | -6.30%870.76萬 | 81.41%3,628.3萬 | 271.39%913.67萬 | 14.80%784.4萬 | 142.32%1,000.95萬 | 41.30%929.28萬 | 266.15%2,000.02萬 | 523.42%246.01萬 | 342.06%683.28萬 |
銷售和管理費用 | 5.81%1,059.11萬 | -4.05%870.76萬 | 80.33%3,606.57萬 | 271.39%913.67萬 | 14.80%784.4萬 | 142.32%1,000.95萬 | 38.00%907.55萬 | 266.15%2,000.02萬 | 523.42%246.01萬 | 342.06%683.28萬 |
-管理費用 | 5.81%1,059.11萬 | -4.05%870.76萬 | 80.33%3,606.57萬 | 271.39%913.67萬 | 14.80%784.4萬 | 142.32%1,000.95萬 | 38.00%907.55萬 | 266.15%2,000.02萬 | 523.42%246.01萬 | 342.06%683.28萬 |
其他營業費用 | ---- | ---- | --21.73萬 | --0 | ---- | ---- | --21.73萬 | ---- | ---- | ---- |
營業利潤 | 3,401.75%1,197.01萬 | 132.61%144.96萬 | 67.05%-150.88萬 | 170.54%407.66萬 | 97.45%-77.78萬 | -114.46%-36.25萬 | -115.20%-444.51萬 | -102.63%-457.85萬 | -130.27%-577.89萬 | -141.02%-3,054.57萬 |
淨非營業利息收入(費用) | -4.37%-505.45萬 | -41.54%-444.44萬 | -30.64%-1,631.79萬 | -48.02%-423.66萬 | -20.44%-409.82萬 | -10.83%-484.3萬 | -69.19%-314.01萬 | -101.59%-1,249.03萬 | -47.17%-286.21萬 | -170.01%-340.26萬 |
利息費用 | 4.37%505.45萬 | 41.54%444.44萬 | 30.64%1,631.79萬 | 48.02%423.66萬 | 20.44%409.82萬 | 10.83%484.3萬 | 69.19%314.01萬 | 101.59%1,249.03萬 | 47.17%286.21萬 | 170.01%340.26萬 |
其他淨收入(費用) | -2,537.85%-301.14萬 | 1,248.47%284.19萬 | 92.38%-3,066.41萬 | -14,281.46%-3,055萬 | 100.00%9,742 | 104.98%12.35萬 | 89.61%-24.75萬 | -21,646.46%-4.03億 | 94.41%-21.24萬 | -22,876.02%-3.98億 |
出售證券收益 | --306.01萬 | --260.07萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
特殊收入(費用) | ---667.1萬 | ---- | 92.47%-3,026.5萬 | ---3,022.15萬 | 99.99%-4.35萬 | --0 | ---- | -11,212.69%-4.02億 | --0 | ---3.98億 |
-減:重組與併購 | ---- | ---- | -98.88%4.35萬 | --0 | --4.35萬 | ---- | ---- | 9.34%388.57萬 | --0 | --0 |
-減:資本性資產減值 | --319.74萬 | ---- | -92.41%3,022.15萬 | --3,022.15萬 | --0 | --0 | ---- | --3.98億 | --0 | --3.98億 |
-減:勾銷 | --347.36萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | 385.32%59.95萬 | 197.47%24.12萬 | 28.63%-39.92萬 | -54.62%-32.85萬 | -91.56%5.32萬 | -91.20%12.35萬 | 89.61%-24.75萬 | -110.32%-55.93萬 | 13.11%-21.24萬 | -63.88%63.05萬 |
稅前利潤 | 176.82%390.41萬 | 98.05%-15.28萬 | 88.44%-4,849.08萬 | -246.87%-3,070.99萬 | 98.87%-486.62萬 | -16.97%-508.21萬 | -131.33%-783.26萬 | -347.59%-4.2億 | -166.33%-885.34萬 | -675.67%-4.31億 |
所得稅 | 209.60%89.39萬 | 142.79%38.97萬 | -138.71%-506.71萬 | -266.11%-299.86萬 | 95.99%-34.23萬 | -104.15%-81.56萬 | -616.47%-91.07萬 | 1,255.54%1,309.09萬 | 1,529.91%180.52萬 | -1,983.48%-854.39萬 |
除稅後利潤 | 170.56%301.02萬 | 92.16%-54.25萬 | 89.97%-4,342.37萬 | -159.99%-2,771.14萬 | 98.93%-452.39萬 | 82.22%-426.64萬 | -127.88%-692.2萬 | -356.78%-4.33億 | -179.10%-1,065.86萬 | -667.71%-4.23億 |
持續經營利潤 | 170.56%301.02萬 | 92.16%-54.25萬 | 89.97%-4,342.37萬 | -159.99%-2,771.14萬 | 98.93%-452.39萬 | 82.22%-426.64萬 | -127.88%-692.2萬 | -356.78%-4.33億 | -179.10%-1,065.86萬 | -667.71%-4.23億 |
歸屬於少數股東的淨利潤 | 528.53%337.43萬 | 89.95%-17.84萬 | 129.69%236.29萬 | -4.57%390.65萬 | 109.50%101.85萬 | 83.29%-78.74萬 | -152.45%-177.47萬 | -122.15%-795.92萬 | 911.37%409.36萬 | -151.80%-1,072.27萬 |
歸屬於母公司的淨利潤 | 89.54%-36.4萬 | 92.93%-36.41萬 | 89.22%-4,578.66萬 | -114.33%-3,161.79萬 | 98.66%-554.24萬 | 81.96%-347.9萬 | -124.00%-514.73萬 | -420.36%-4.25億 | -205.53%-1,475.22萬 | -866.24%-4.12億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 89.54%-36.4萬 | 92.93%-36.41萬 | 89.22%-4,578.66萬 | -114.33%-3,161.79萬 | 98.66%-554.24萬 | 81.96%-347.9萬 | -124.00%-514.73萬 | -420.36%-4.25億 | -205.53%-1,475.22萬 | -866.24%-4.12億 |
基本每股收益 | 91.14%-0.07 | 91.67%-1.5 | 89.55%-10.5 | -150.00%-7.5 | 98.39%-1.5 | 82.44%-0.79 | -460.25%-18 | -425.28%-100.5 | -192.10%-3 | -841.95%-93 |
稀釋每股收益 | 91.14%-0.07 | 91.67%-1.5 | 89.55%-10.5 | -150.00%-7.5 | 98.39%-1.5 | 82.44%-0.79 | -460.25%-18 | -425.28%-100.5 | -192.10%-3 | -841.95%-93 |
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 |
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