(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 | 13.77%7,107.6萬 | 15.48%6,611.5萬 | 21.87%2.42億 | 8.09%6,306.7萬 | 17.89%5,894.2萬 | 33.66%6,247.2萬 | 32.28%5,725.3萬 | 31.77%1.98億 | 27.86%5,834.5萬 | 31.07%4,999.6萬 |
營業收入 | 11.06%6,847.5萬 | 15.08%6,512.2萬 | 21.46%2.39億 | 8.37%6,240.7萬 | 17.38%5,807.8萬 | 32.74%6,165.7萬 | 31.52%5,658.7萬 | 31.54%1.97億 | 26.86%5,758.9萬 | 30.42%4,947.9萬 |
主營業務成本 | -0.16%3,625.3萬 | 4.12%3,710.9萬 | 63.62%1.54億 | 18.10%4,015.8萬 | 75.85%4,217.5萬 | 103.82%3,631.1萬 | 92.72%3,564.2萬 | 72.22%9,429.7萬 | 107.00%3,400.4萬 | 70.64%2,398.4萬 |
毛利 | 33.11%3,482.3萬 | 34.22%2,900.6萬 | -15.97%8,744.8萬 | -5.88%2,290.9萬 | -35.54%1,676.7萬 | -9.55%2,616.1萬 | -12.81%2,161.1萬 | 8.65%1.04億 | -16.66%2,434.1萬 | 7.98%2,601.2萬 |
營業費用 | 10.65%1,699萬 | 1.98%1,626.2萬 | 10.69%6,447.3萬 | -4.28%1,718萬 | 12.23%1,599.1萬 | 16.83%1,535.5萬 | 23.57%1,594.7萬 | 12.42%5,824.5萬 | 33.95%1,794.9萬 | 9.16%1,424.8萬 |
銷售和管理費用 | 31.42%1,055.2萬 | 12.94%982.5萬 | 12.35%3,525.2萬 | 2.96%985.2萬 | 7.13%867.2萬 | 14.86%802.9萬 | 29.37%869.9萬 | 46.78%3,137.8萬 | 76.52%956.9萬 | 45.38%809.5萬 |
-管理費用 | 31.42%1,055.2萬 | 12.94%982.5萬 | 12.35%3,525.2萬 | 2.96%985.2萬 | 7.13%867.2萬 | 14.86%802.9萬 | 29.37%869.9萬 | 46.78%3,137.8萬 | 76.52%956.9萬 | 45.38%809.5萬 |
折舊攤銷及損耗 | -12.12%643.8萬 | -11.19%643.7萬 | 8.76%2,922.1萬 | -12.55%732.8萬 | 18.95%731.9萬 | 19.06%732.6萬 | 17.26%724.8萬 | -11.71%2,686.7萬 | 5.03%838萬 | -17.78%615.3萬 |
-折舊及攤銷 | -12.12%643.8萬 | -11.19%643.7萬 | 8.76%2,922.1萬 | -12.55%732.8萬 | 18.95%731.9萬 | 19.06%732.6萬 | 17.26%724.8萬 | -11.71%2,686.7萬 | 5.03%838萬 | -17.78%615.3萬 |
營業利潤 | 65.03%1,783.3萬 | 125.00%1,274.4萬 | -49.86%2,297.5萬 | -10.37%572.9萬 | -93.40%77.6萬 | -31.52%1,080.6萬 | -52.33%566.4萬 | 4.20%4,581.8萬 | -59.56%639.2萬 | 6.58%1,176.4萬 |
淨非營業利息收入(費用) | -12.70%-611.5萬 | -11.68%-577.6萬 | -130.11%-2,187.2萬 | -36.70%-579.2萬 | -132.49%-548.2萬 | -255.80%-542.6萬 | -273.43%-517.2萬 | 57.16%-950.5萬 | 26.53%-423.7萬 | 57.00%-235.8萬 |
利息費用 | 12.70%611.5萬 | 11.68%577.6萬 | 130.11%2,187.2萬 | 36.70%579.2萬 | 132.49%548.2萬 | 255.80%542.6萬 | 273.43%517.2萬 | -57.16%950.5萬 | -26.53%423.7萬 | -57.00%235.8萬 |
其他淨收入(費用) | 53.58%-61萬 | 104.85%3.3萬 | -399.18%-424.3萬 | 98.60%-5,000 | -69.87%-224.4萬 | -268.89%-131.4萬 | -1,460.00%-68萬 | 95.30%-85萬 | 98.10%-35.7萬 | -566.78%-132.1萬 |
特殊收入(費用) | -106.22%-99.4萬 | 18.66%-64.5萬 | 14.24%-205.4萬 | 35.56%-38.6萬 | 73.87%-39.3萬 | -3,607.69%-48.2萬 | -184.23%-79.3萬 | 87.35%-239.5萬 | 96.81%-59.9萬 | -5,884.62%-150.4萬 |
-減:重組與併購 | 106.22%99.4萬 | -18.66%64.5萬 | -14.24%205.4萬 | -35.56%38.6萬 | -73.87%39.3萬 | 3,607.69%48.2萬 | 184.23%79.3萬 | -33.91%239.5萬 | -82.84%59.9萬 | 5,884.62%150.4萬 |
其他非經營收入(費用) | 146.15%38.4萬 | 500.00%67.8萬 | -241.68%-218.9萬 | 57.44%38.1萬 | -1,111.48%-185.1萬 | -205.18%-83.2萬 | -65.65%11.3萬 | 82.19%154.5萬 | 426.09%24.2萬 | -28.79%18.3萬 |
稅前利潤 | 173.19%1,110.8萬 | 3,823.94%700.1萬 | -108.85%-314萬 | -103.78%-6.8萬 | -185.96%-695萬 | -72.95%406.6萬 | -101.78%-18.8萬 | 859.24%3,546.3萬 | 120.63%179.8萬 | 38.51%808.5萬 |
所得稅 | 89.31%371.8萬 | 283.70%175.8萬 | -23.61%463.2萬 | 160.07%182.5萬 | -27.07%180萬 | -49.37%196.4萬 | -134.74%-95.7萬 | 185.77%606.4萬 | 70.29%-303.8萬 | 40.31%246.8萬 |
除稅後利潤 | 251.57%739萬 | 581.79%524.3萬 | -126.44%-777.2萬 | -139.14%-189.3萬 | -255.78%-875萬 | -81.15%210.2萬 | -90.13%76.9萬 | 173.05%2,939.9萬 | 220.90%483.6萬 | 37.74%561.7萬 |
持續經營利潤 | 251.57%739萬 | 581.79%524.3萬 | -126.44%-777.2萬 | -139.14%-189.3萬 | -255.78%-875萬 | -81.15%210.2萬 | -90.13%76.9萬 | 173.05%2,939.9萬 | 220.90%483.6萬 | 37.74%561.7萬 |
歸屬於少數股東的淨利潤 | 17.11%39.7萬 | 35.37%22.2萬 | -431.09%-63.9萬 | -518.65%-80.8萬 | -33.4萬 | 33.9萬 | 16.4萬 | 19.3萬 | 19.3萬 | 0 |
歸屬於母公司的淨利潤 | 296.65%699.3萬 | 729.92%502.1萬 | -124.42%-713.3萬 | -123.37%-108.5萬 | -249.83%-841.6萬 | -84.19%176.3萬 | -92.24%60.5萬 | 171.25%2,920.6萬 | 208.10%464.3萬 | 37.74%561.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 296.65%699.3萬 | 729.92%502.1萬 | -124.42%-713.3萬 | -123.37%-108.5萬 | -249.83%-841.6萬 | -84.19%176.3萬 | -92.24%60.5萬 | 218.36%2,920.6萬 | 232.36%464.3萬 | 56.72%561.7萬 |
基本每股收益 | 200.00%0.06 | 300.00%0.04 | -124.00%-0.06 | -125.00%-0.01 | -240.00%-0.07 | -80.00%0.02 | -85.71%0.01 | 92.31%0.25 | 235.54%0.04 | 63.44%0.05 |
稀釋每股收益 | 200.00%0.06 | 300.00%0.04 | -125.00%-0.06 | -133.33%-0.01 | -240.00%-0.07 | -77.78%0.02 | -83.33%0.01 | 200.00%0.24 | 151.66%0.03 | 63.44%0.05 |
每股派息 | 7.69%0.035 | 8.33%0.0325 | 41.67%0.1275 | 8.33%0.0325 | 8.33%0.0325 | 8.33%0.0325 | 0.03 | 0.09 | 0.03 | 0.03 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據