(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 | -34.69%7,045.46萬 | -24.96%9,896.3萬 | -33.33%4.89億 | -31.04%1.38億 | -32.61%1.11億 | -50.12%1.08億 | -13.27%1.32億 | 14.27%7.33億 | -25.22%2億 | 7.26%1.65億 |
主營業務成本 | -31.75%5,994.05萬 | -20.88%8,224.66萬 | -11.20%4.1億 | -9.17%1.23億 | -12.96%9,516.35萬 | -28.11%8,782萬 | 9.75%1.04億 | 21.22%4.61億 | -2.39%1.35億 | 19.40%1.09億 |
毛利 | -47.60%1,051.41萬 | -40.15%1,671.64萬 | -70.88%7,923.34萬 | -76.39%1,538.94萬 | -71.39%1,584.95萬 | -78.68%2,006.53萬 | -51.29%2,792.92萬 | 4.14%2.72億 | -49.64%6,519.51萬 | -10.66%5,539.93萬 |
營業費用 | 24.13%278.78萬 | 29.11%346萬 | -33.62%2,203.03萬 | -44.89%1,430.69萬 | 12.44%279.78萬 | -5.87%224.59萬 | 13.71%267.98萬 | 52.76%3,319.06萬 | 79.00%2,595.97萬 | -2.91%248.81萬 |
銷售、一般行政及管理費用 | 24.13%278.78萬 | 29.11%346萬 | 23.99%2,226.69萬 | 35.57%1,454.34萬 | 12.44%279.78萬 | -5.87%224.59萬 | 13.71%267.98萬 | 17.73%1,795.81萬 | 33.59%1,072.72萬 | -2.91%248.81萬 |
-一般及行政管理費用 | 24.13%278.78萬 | 29.11%346萬 | 23.99%2,226.69萬 | 35.57%1,454.34萬 | 12.44%279.78萬 | -5.87%224.59萬 | 13.71%267.98萬 | 17.73%1,795.81萬 | 33.59%1,072.72萬 | -2.91%248.81萬 |
其他營業費用 | ---- | ---- | -101.55%-23.66萬 | ---- | ---- | ---- | ---- | 135.33%1,523.25萬 | ---- | ---- |
營業利潤 | -56.64%772.63萬 | -47.50%1,325.64萬 | -76.05%5,720.31萬 | -97.24%108.26萬 | -75.33%1,305.17萬 | -80.58%1,781.94萬 | -54.07%2,524.94萬 | -0.27%2.39億 | -65.87%3,923.53萬 | -10.99%5,291.12萬 |
營業外利息收入與支出淨額 | -8,930.04%-484.35萬 | -36,044.12%-505.04萬 | -101.40%-7.87萬 | -97.32%15.11萬 | -1,084.47%-16.22萬 | -322.31%-5.36萬 | -7.30%-1.4萬 | 1,957.52%560.13萬 | 54.51%564.07萬 | 98.97%-1.37萬 |
營業外利息收入 | ---- | ---- | 8.23%612.01萬 | ---- | ---- | ---- | ---- | 44.82%565.46萬 | ---- | ---- |
營業外利息支出 | 8,930.04%484.35萬 | 36,044.12%505.04萬 | 10,316.26%555.6萬 | 38,149.51%532.62萬 | 1,084.47%16.22萬 | 322.31%5.36萬 | 7.30%1.4萬 | -98.73%5.33萬 | -94.52%1.39萬 | -98.97%1.37萬 |
其他財務費用 | ---- | ---- | --64.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 110.09%35.25萬 | -335.58%-349.32萬 | ||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | 29.5萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 62.34萬 | 71.44萬 | 423.92萬 | 0 | 0 | 0 | ||||
特殊收入(費用) | 816.76%2,294.16萬 | 200.65%250.25萬 | ||||||||
減:重組及並購 | ---- | ---- | ---2,205.12萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | 64.42%-89.04萬 | ---- | ---- | ---- | ---- | -200.65%-250.25萬 | ---- | ---- |
其他營業外收入(支出) | 2,618.89%1,916.11萬 | 358.46%208.14萬 | 175.54%425.49萬 | 83.95%-110.93萬 | 287.94%420.55萬 | -73.60%70.47萬 | -46.39%45.4萬 | -208.03%-563.3萬 | -98.32%-691.12萬 | -744.67%-223.77萬 |
稅前利潤 | 22.72%2,266.72萬 | -57.17%1,100.18萬 | -62.49%8,920.77萬 | -24.40%2,795.27萬 | -66.26%1,709.5萬 | -80.43%1,847.05萬 | -53.97%2,568.94萬 | 1.60%2.38億 | -66.94%3,697.41萬 | -13.35%5,065.98萬 |
所得稅 | -30.06%453.13萬 | -75.78%234.42萬 | -64.36%2,646.45萬 | -68.89%467.95萬 | -62.39%562.9萬 | -77.59%647.9萬 | -36.90%967.69萬 | 34.98%7,425.62萬 | -43.76%1,504.07萬 | 15.10%1,496.57萬 |
除稅後利潤 | 51.24%1,813.6萬 | -45.93%865.75萬 | -61.65%6,274.32萬 | 6.11%2,327.32萬 | -67.88%1,146.6萬 | -81.69%1,199.15萬 | -60.44%1,601.25萬 | -8.65%1.64億 | -74.22%2,193.34萬 | -21.49%3,569.4萬 |
持續經營利潤 | 51.24%1,813.6萬 | -45.93%865.75萬 | -61.65%6,274.32萬 | 6.11%2,327.32萬 | -67.88%1,146.6萬 | -81.69%1,199.15萬 | -60.44%1,601.25萬 | -8.65%1.64億 | -74.22%2,193.34萬 | -21.49%3,569.4萬 |
歸屬于少數股東的淨利潤 | -62.31%76.33萬 | 77.91%202.53萬 | ||||||||
歸屬於母公司的淨利潤 | 62.37%1,807.57萬 | -45.93%865.75萬 | -61.64%6,197.99萬 | 13.07%2,250.98萬 | -67.88%1,146.6萬 | -82.74%1,113.27萬 | -60.44%1,601.25萬 | -9.20%1.62億 | -76.29%1,990.81萬 | -21.49%3,569.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 62.37%1,807.57萬 | -45.93%865.75萬 | -61.64%6,197.99萬 | 13.07%2,250.98萬 | -67.88%1,146.6萬 | -82.74%1,113.27萬 | -60.44%1,601.25萬 | -9.20%1.62億 | -76.29%1,990.81萬 | -21.49%3,569.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 61.03%0.0129 | -46.23%0.0062 | -61.24%0.0445 | 13.90%0.0162 | -68.52%0.0113 | -82.51%0.008 | -60.11%0.0115 | -9.46%0.1148 | -76.11%0.0142 | 10.64%0.0359 |
稀釋每股收益 | 61.03%0.0129 | -46.23%0.0062 | -61.17%0.0445 | 13.90%0.0162 | -68.52%0.0113 | -82.51%0.008 | -60.11%0.0115 | -9.48%0.1146 | -76.11%0.0142 | 10.64%0.0359 |
每股派息 | -59.98%0.0015 | -85.00%0.0044 | -44.62%0.04 | -58.71%0.003 | -74.10%0.0037 | -74.69%0.0037 | -17.89%0.0296 | 104.19%0.0723 | -66.84%0.0073 | 284.82%0.0143 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
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