(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 | 33.98%2.87億 | 61.50%2.58億 | -15.82%8.15億 | -0.01%2.23億 | -10.88%2.19億 | -17.34%2.14億 | -33.86%1.6億 | -11.59%9.69億 | -12.85%2.23億 | -7.01%2.45億 |
營業收入 | 12.02%2.12億 | 6.15%2.04億 | -0.58%7.7億 | 6.01%1.96億 | 3.10%1.92億 | -2.87%1.89億 | -7.60%1.92億 | -11.51%7.75億 | -7.34%1.85億 | -14.99%1.87億 |
主營業務成本 | 18.12%1.07億 | 3.19%1.08億 | 12.01%3.99億 | 15.28%1.04億 | 14.38%1.01億 | 0.09%9,094.2萬 | 18.59%1.04億 | -16.30%3.57億 | -35.00%8,988萬 | -5.49%8,801.7萬 |
毛利 | 45.72%1.79億 | 171.37%1.5億 | -32.03%4.16億 | -10.31%1.2億 | -25.00%1.18億 | -26.77%1.23億 | -63.92%5,531.7萬 | -8.59%6.12億 | 13.13%1.33億 | -7.85%1.57億 |
營業費用 | 23.37%1.21億 | 8.32%1.16億 | 3.25%4.08億 | 11.75%1.05億 | -4.64%9,883萬 | -2.49%9,788.7萬 | 9.40%1.07億 | -5.63%3.95億 | -7.04%9,361.8萬 | -7.08%1.04億 |
銷售和管理費用 | 42.28%6,474.9萬 | 16.26%5,552.5萬 | 6.91%1.85億 | 18.23%4,677.8萬 | -4.40%4,490.7萬 | 9.76%4,550.9萬 | 6.13%4,775.8萬 | -7.32%1.73億 | -6.89%3,956.6萬 | 0.38%4,697.4萬 |
-管理費用 | 42.28%6,474.9萬 | 16.26%5,552.5萬 | 6.91%1.85億 | 18.23%4,677.8萬 | -4.40%4,490.7萬 | 9.76%4,550.9萬 | 6.13%4,775.8萬 | -7.32%1.73億 | -6.89%3,956.6萬 | 0.38%4,697.4萬 |
折舊攤銷及損耗 | -24.27%263.7萬 | -24.21%272萬 | -12.25%1,337.6萬 | -21.43%303.2萬 | -12.51%327.3萬 | -9.91%348.2萬 | -5.00%358.9萬 | -0.09%1,524.3萬 | 3.29%385.9萬 | 0.46%374.1萬 |
-折舊及攤銷 | -24.27%263.7萬 | -24.21%272萬 | -12.25%1,337.6萬 | -21.43%303.2萬 | -12.51%327.3萬 | -9.91%348.2萬 | -5.00%358.9萬 | -0.09%1,524.3萬 | 3.29%385.9萬 | 0.46%374.1萬 |
其他營業費用 | 9.17%5,338萬 | 3.58%5,734.8萬 | 1.34%2.1億 | 9.19%5,480.7萬 | -4.29%5,065萬 | -11.20%4,889.6萬 | 13.53%5,536.4萬 | -4.56%2.07億 | -7.86%5,019.3萬 | -13.26%5,292.2萬 |
營業利潤 | 132.84%5,844.6萬 | 167.17%3,452.1萬 | -96.32%799萬 | -62.23%1,502萬 | -64.20%1,926.3萬 | -62.85%2,510.1萬 | -192.15%-5,139.4萬 | -13.53%2.17億 | 131.18%3,976.6萬 | -9.29%5,381.3萬 |
淨非營業利息收入(費用) | -8.93%-2,457.7萬 | 0.63%-2,040.3萬 | -35.90%-8,398.3萬 | -31.67%-2,023.5萬 | -33.42%-2,065.3萬 | -46.54%-2,256.2萬 | -32.02%-2,053.3萬 | -6,179.7萬 | -1,536.8萬 | -36.45%-1,548萬 |
利息費用 | 10.25%2,224.6萬 | 0.61%1,820.3萬 | 44.60%7,476萬 | 39.72%1,805.7萬 | 42.62%1,843.3萬 | 56.12%2,017.8萬 | 39.97%1,809.2萬 | --5,170萬 | --1,292.4萬 | 44.59%1,292.5萬 |
其他財務費用 | -2.22%233.1萬 | -9.87%220萬 | -8.66%922.3萬 | -10.88%217.8萬 | -13.11%222萬 | -3.52%238.4萬 | -7.08%244.1萬 | --1,009.7萬 | --244.4萬 | 6.19%255.5萬 |
其他淨收入(費用) | -126.63%-5.3萬 | 103.19%2.1萬 | -1,927.65%-689.4萬 | -287.53%-146.1萬 | -6,194.94%-497.3萬 | -82.51%19.9萬 | 35.52%-65.9萬 | 35.48%-34萬 | 60.23%-37.7萬 | -106.00%-7.9萬 |
出售證券收益 | -123.08%-9.9萬 | 2,622.22%22.7萬 | -70.66%28.9萬 | -458.25%-69.5萬 | 14,000.00%56.4萬 | -67.48%42.9萬 | 98.31%-9,000 | 221.76%98.5萬 | 120.73%19.4萬 | -99.68%4,000 |
特殊收入(費用) | ---- | ---- | ---523.9萬 | ---20.2萬 | ---503.7萬 | ---- | ---- | --0 | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | --523.9萬 | --20.2萬 | --503.7萬 | ---- | ---- | --0 | --0 | --0 |
其他非經營收入(費用) | 120.00%4.6萬 | 68.31%-20.6萬 | -46.72%-194.4萬 | 1.23%-56.4萬 | -502.41%-50萬 | -27.07%-23萬 | -32.65%-65萬 | -569.86%-132.5萬 | -4,658.33%-57.1萬 | -197.65%-8.3萬 |
稅前利潤 | 1,135.06%3,381.6萬 | 119.48%1,413.9萬 | -153.55%-8,288.7萬 | -127.79%-667.6萬 | -116.63%-636.3萬 | -94.86%273.8萬 | -285.18%-7,258.6萬 | -38.17%1.55億 | -51.32%2,402.1萬 | -22.40%3,825.4萬 |
所得稅 | 451.46%870.2萬 | 112.77%238.6萬 | -143.86%-1,613.3萬 | -111.73%-81.6萬 | -83.85%178.8萬 | -88.87%157.8萬 | -508.01%-1,868.3萬 | -32.89%3,678.7萬 | -46.25%695.9萬 | -12.31%1,107.2萬 |
除稅後利潤 | 2,065.00%2,511.4萬 | 121.80%1,175.3萬 | -156.57%-6,675.4萬 | -134.35%-586萬 | -129.99%-815.1萬 | -97.04%116萬 | -255.71%-5,390.3萬 | -39.65%1.18億 | -53.12%1,706.2萬 | -25.87%2,718.2萬 |
持續經營利潤 | 2,065.00%2,511.4萬 | 121.80%1,175.3萬 | -156.57%-6,675.4萬 | -134.35%-586萬 | -129.99%-815.1萬 | -97.04%116萬 | -255.71%-5,390.3萬 | -39.65%1.18億 | -53.12%1,706.2萬 | -25.87%2,718.2萬 |
歸屬於少數股東的淨利潤 | -27.52%359.8萬 | 75.16%827.8萬 | 1,865.10%1,672.3萬 | 164.91%292.2萬 | 67.80%411.1萬 | 87.18%496.4萬 | 188.27%472.6萬 | -93.11%85.1萬 | -48.02%110.3萬 | 11.87%245萬 |
歸屬於母公司的淨利潤 | 665.62%2,151.6萬 | 105.93%347.5萬 | -171.26%-8,347.7萬 | -155.03%-878.2萬 | -149.58%-1,226.2萬 | -110.43%-380.4萬 | -246.68%-5,862.9萬 | -36.04%1.17億 | -53.44%1,595.9萬 | -28.27%2,473.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 665.62%2,151.6萬 | 105.93%347.5萬 | -171.26%-8,347.7萬 | -155.03%-878.2萬 | -149.58%-1,226.2萬 | -110.43%-380.4萬 | -246.68%-5,862.9萬 | -36.04%1.17億 | -53.44%1,595.9萬 | -28.27%2,473.2萬 |
基本每股收益 | 650.00%0.55 | 106.00%0.09 | -171.96%-2.13 | -153.66%-0.22 | -149.21%-0.31 | -110.87%-0.1 | -253.06%-1.5 | -27.27%2.96 | -48.75%0.41 | -17.11%0.63 |
稀釋每股收益 | 640.00%0.54 | 106.00%0.09 | -172.45%-2.13 | -153.66%-0.22 | -149.21%-0.31 | -110.99%-0.1 | -254.64%-1.5 | -27.23%2.94 | -48.10%0.41 | -17.11%0.63 |
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 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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