(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 | 24.94%9,913.93萬 | 7.29%9,450.31萬 | 3.98%3.61億 | 0.25%9,994.27萬 | -0.77%9,368.18萬 | -6.61%7,934.86萬 | 29.19%8,808.29萬 | 76.89%3.47億 | 67.09%9,969.77萬 | 91.20%9,440.89萬 |
營業收入 | 24.94%9,913.93萬 | 7.29%9,450.31萬 | 3.98%3.61億 | 0.25%9,994.27萬 | -0.77%9,368.18萬 | -6.61%7,934.86萬 | 29.19%8,808.29萬 | 76.89%3.47億 | 67.09%9,969.77萬 | 91.20%9,440.89萬 |
主營業務成本 | 15.82%4,925.57萬 | 9.20%4,906.8萬 | 44.90%1.84億 | 11.61%4,998.61萬 | 40.57%4,667.05萬 | 71.55%4,252.72萬 | 85.03%4,493.54萬 | 52.69%1.27億 | 102.42%4,478.71萬 | 62.96%3,320.01萬 |
毛利 | 35.47%4,988.37萬 | 5.30%4,543.52萬 | -19.64%1.77億 | -9.02%4,995.66萬 | -23.20%4,701.13萬 | -38.81%3,682.13萬 | -1.70%4,314.75萬 | 94.70%2.2億 | 46.27%5,491.06萬 | 111.04%6,120.89萬 |
營業費用 | 12.58%806.57萬 | 4.32%782.01萬 | 9.54%3,115.62萬 | -0.20%905.84萬 | -2.61%743.77萬 | 19.03%716.41萬 | 31.27%749.6萬 | 64.07%2,844.27萬 | 60.04%907.66萬 | 65.44%763.7萬 |
銷售和管理費用 | 13.26%771.35萬 | 4.76%746.92萬 | 8.27%2,973.06萬 | -0.05%870.66萬 | -4.20%708.36萬 | 16.77%681.02萬 | 29.12%713.01萬 | 65.50%2,745.92萬 | 58.72%871.08萬 | 66.78%739.38萬 |
-管理費用 | 13.26%771.35萬 | 4.76%746.92萬 | 8.27%2,973.06萬 | -0.05%870.66萬 | -4.20%708.36萬 | 16.77%681.02萬 | 29.12%713.01萬 | 65.50%2,745.92萬 | 58.72%871.08萬 | 66.78%739.38萬 |
其他營業費用 | -0.48%35.22萬 | -4.10%35.08萬 | 44.97%142.57萬 | -3.82%35.18萬 | 45.67%35.42萬 | 89.95%35.39萬 | 94.35%36.58萬 | 32.17%98.34萬 | 99.44%36.57萬 | 32.93%24.31萬 |
營業利潤 | 41.00%4,181.79萬 | 5.51%3,761.51萬 | -23.97%1.46億 | -10.77%4,089.83萬 | -26.13%3,957.35萬 | -45.23%2,965.72萬 | -6.64%3,565.15萬 | 100.24%1.92億 | 43.82%4,583.4萬 | 119.67%5,357.19萬 |
淨非營業利息收入(費用) | -3.15%-1,080.12萬 | -9.91%-1,142.04萬 | -88.49%-4,366.96萬 | -21.53%-1,150.69萬 | -60.96%-1,130.13萬 | -219.31%-1,047.11萬 | -205.74%-1,039.03萬 | -59.88%-2,316.77萬 | -167.29%-946.87萬 | -97.70%-702.14萬 |
利息收入 | 187.03%22.89萬 | --7.85萬 | 6,428,775.00%25.72萬 | --9.7萬 | 2,010,550.00%8.04萬 | --7.97萬 | --0 | 300.00%4 | --0 | --4 |
利息費用 | 5.20%956.32萬 | 14.86%1,003.77萬 | 89.60%4,392.67萬 | 22.55%1,160.39萬 | 62.10%1,138.18萬 | 177.20%909.03萬 | 157.15%873.9萬 | 59.88%2,316.77萬 | 167.29%946.87萬 | 97.70%702.14萬 |
其他財務費用 | 0.44%146.69萬 | -11.51%146.12萬 | ---- | ---- | ---- | --146.05萬 | --165.13萬 | ---- | ---- | ---- |
其他淨收入(費用) | -154.70%-177.73萬 | -299.80%-1,895.05萬 | 113.37%287.9萬 | 251.92%2,936.81萬 | -219.40%-3,922.28萬 | 143.57%324.92萬 | 134.37%948.45萬 | 72.34%-2,153.27萬 | -353.03%-1,933.07萬 | 588.83%3,285.12萬 |
出售證券收益 | -156.01%-182.86萬 | -300.68%-1,901.45萬 | 112.85%276.72萬 | 251.32%2,925.04萬 | -219.40%-3,922.28萬 | 143.78%326.47萬 | 134.33%947.49萬 | 72.34%-2,153.27萬 | -353.03%-1,933.07萬 | 588.83%3,285.12萬 |
特殊收入(費用) | 138.86%5.13萬 | --3.84萬 | ---8.71萬 | --4.5萬 | --0 | ---13.21萬 | --0 | --0 | --0 | --0 |
-固定資產出售收益 | 138.86%5.13萬 | --3.84萬 | ---8.71萬 | --4.5萬 | --0 | ---13.21萬 | --0 | --0 | --0 | --0 |
其他非經營收入(費用) | ---- | 167.56%2.57萬 | --19.89萬 | --7.27萬 | ---- | --11.66萬 | --9,600 | ---- | ---- | ---- |
稅前利潤 | 30.33%2,923.95萬 | -79.15%724.43萬 | -28.60%1.05億 | 244.94%5,875.94萬 | -113.79%-1,095.06萬 | -48.33%2,243.53萬 | 383.20%3,474.57萬 | 4,208.05%1.47億 | -29.20%1,703.46萬 | 462.52%7,940.17萬 |
所得稅 | 207.30%682.05萬 | -14.83%172.89萬 | -98.51%12.52萬 | 209.32%786.29萬 | -179.04%-341.13萬 | -531.75%-635.63萬 | 2,477.64%202.99萬 | 9,207.66%840.87萬 | 5,026.22%254.2萬 | 8,961.80%431.58萬 |
除稅後利潤 | -22.13%2,241.9萬 | -83.14%551.54萬 | -24.36%1.05億 | 251.19%5,089.65萬 | -110.04%-753.92萬 | -31.36%2,879.16萬 | 360.01%3,271.58萬 | 4,072.12%1.39億 | -39.89%1,449.27萬 | 430.12%7,508.59萬 |
持續經營利潤 | -22.13%2,241.9萬 | -83.14%551.54萬 | -24.36%1.05億 | 251.19%5,089.65萬 | -110.04%-753.92萬 | -31.36%2,879.16萬 | 360.01%3,271.58萬 | 4,072.12%1.39億 | -39.89%1,449.27萬 | 430.12%7,508.59萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -22.13%2,241.9萬 | -83.14%551.54萬 | -24.36%1.05億 | 251.19%5,089.65萬 | -110.04%-753.92萬 | -31.36%2,879.16萬 | 360.01%3,271.58萬 | 4,072.12%1.39億 | -39.89%1,449.27萬 | 430.12%7,508.59萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -22.13%2,241.9萬 | -83.14%551.54萬 | -24.36%1.05億 | 251.19%5,089.65萬 | -110.04%-753.92萬 | -31.36%2,879.16萬 | 360.01%3,271.58萬 | 4,072.12%1.39億 | -39.89%1,449.27萬 | 430.12%7,508.59萬 |
基本每股收益 | -26.67%0.11 | -83.33%0.03 | -51.75%0.55 | 188.89%0.26 | -106.15%-0.04 | -61.54%0.15 | 157.14%0.18 | 3,700.00%1.14 | -62.50%0.09 | 364.29%0.65 |
稀釋每股收益 | -26.67%0.11 | -82.35%0.03 | -44.90%0.54 | 225.00%0.26 | -108.16%-0.04 | -53.13%0.15 | 183.33%0.17 | 3,166.67%0.98 | -60.00%0.08 | 308.33%0.49 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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暫無數據