(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 | 271.05%2,181.09萬 | 205.54%2,542.99萬 | 26.31%1.4億 | 925.53%1.16億 | -87.21%923.52萬 | -64.73%587.82萬 | -21.03%832.3萬 | -17.13%1.11億 | -90.15%1,135.81萬 | 1,390.07%7,221.11萬 |
營業收入 | 271.05%2,181.09萬 | 205.54%2,542.99萬 | 26.31%1.4億 | 925.53%1.16億 | -87.21%923.52萬 | -64.73%587.82萬 | -21.03%832.3萬 | -17.13%1.11億 | -90.15%1,135.81萬 | 1,390.07%7,221.11萬 |
主營業務成本 | 149.58%1,520.06萬 | 1.33%627.87萬 | 3.93%3,425.3萬 | 139.07%1,742.16萬 | -53.06%454.47萬 | -21.13%609.06萬 | -25.05%619.62萬 | 24.16%3,295.82萬 | -58.15%728.72萬 | 191.76%968.2萬 |
毛利 | 3,212.06%661.03萬 | 800.47%1,915.12萬 | 35.78%1.06億 | 2,333.30%9,905.93萬 | -92.50%469.05萬 | -102.37%-21.24萬 | -6.41%212.68萬 | -27.36%7,781.74萬 | -95.84%407.1萬 | 3,992.89%6,252.92萬 |
營業費用 | 24.95%553.04萬 | 85.96%787.58萬 | -37.23%2,204.3萬 | 25.64%738.22萬 | -69.48%599.98萬 | -24.65%442.6萬 | 14.11%423.51萬 | 94.73%3,511.72萬 | 49.88%587.57萬 | 339.57%1,965.61萬 |
銷售和管理費用 | 24.95%553.04萬 | 85.96%787.58萬 | -37.23%2,204.3萬 | 25.64%738.22萬 | -69.48%599.98萬 | -24.65%442.6萬 | 14.11%423.51萬 | 94.73%3,511.72萬 | 49.88%587.57萬 | 339.57%1,965.61萬 |
營業利潤 | 123.28%107.98萬 | 634.81%1,127.54萬 | 95.83%8,362.12萬 | 5,179.92%9,167.71萬 | -103.05%-130.92萬 | -251.05%-463.84萬 | -46.52%-210.83萬 | -52.07%4,270.02萬 | -101.92%-180.47萬 | 1,556.34%4,287.3萬 |
淨非營業利息收入(費用) | ||||||||||
其他淨收入(費用) | 10.69%131.8萬 | 118.10%194.24萬 | 190.07%415.55萬 | 75.87%119.1萬 | 241.02%88.31萬 | 876.53%119.07萬 | 137.87%89.06萬 | 554.31%143.26萬 | 546.54%67.72萬 | 124.89%25.9萬 |
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 240.21%40.07萬 | --0 | ---- |
其他非經營收入(費用) | 10.69%131.8萬 | 118.10%194.24萬 | 302.70%415.55萬 | 75.87%119.1萬 | 241.02%88.31萬 | 1,545.23%119.07萬 | 3,718.84%89.06萬 | 919.95%103.19萬 | 2,596.31%67.72萬 | 886.50%25.9萬 |
稅前利潤 | 169.55%239.78萬 | 1,185.50%1,321.78萬 | 98.89%8,777.67萬 | 8,336.91%9,286.81萬 | -100.99%-42.61萬 | -207.99%-344.77萬 | -14.39%-121.77萬 | -50.59%4,413.27萬 | -101.20%-112.75萬 | 1,182.59%4,313.2萬 |
所得稅 | 198.78%56.52萬 | 1,082.06%294.05萬 | 92.69%1,970.78萬 | 6,629.78%2,061.25萬 | -100.33%-3.3萬 | -149.52%-57.22萬 | 57.43%-29.94萬 | -48.50%1,022.79萬 | -101.53%-31.57萬 | 1,258.87%1,009.14萬 |
除稅後利潤 | 163.73%183.26萬 | 1,219.23%1,027.73萬 | 100.76%6,806.88萬 | 9,000.73%7,225.56萬 | -101.19%-39.31萬 | -241.16%-287.55萬 | -154.33%-91.83萬 | -51.18%3,390.48萬 | -101.11%-81.18萬 | 1,161.25%3,304.06萬 |
持續經營利潤 | 163.73%183.26萬 | 1,219.23%1,027.73萬 | 100.76%6,806.88萬 | 9,000.73%7,225.56萬 | -101.19%-39.31萬 | -241.16%-287.55萬 | -154.33%-91.83萬 | -51.18%3,390.48萬 | -101.11%-81.18萬 | 1,161.25%3,304.06萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 163.73%183.26萬 | 1,219.23%1,027.73萬 | 100.76%6,806.88萬 | 9,000.73%7,225.56萬 | -101.19%-39.31萬 | -241.16%-287.55萬 | -154.33%-91.83萬 | -51.18%3,390.48萬 | -101.11%-81.18萬 | 1,161.25%3,304.06萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 163.73%183.26萬 | 1,219.23%1,027.73萬 | 100.76%6,806.88萬 | 9,000.73%7,225.56萬 | -101.19%-39.31萬 | -241.16%-287.55萬 | -154.33%-91.83萬 | -51.18%3,390.48萬 | -101.11%-81.18萬 | 1,161.25%3,304.06萬 |
基本每股收益 | 175.00%0.03 | 1,500.00%0.14 | 106.52%0.95 | 5,150.00%1.01 | -102.22%-0.01 | -233.33%-0.04 | -102.39%-0.01 | -50.00%0.46 | -102.06%-0.02 | 1,225.00%0.45 |
稀釋每股收益 | 175.00%0.03 | 1,500.00%0.14 | 106.52%0.95 | 5,150.00%1.01 | -102.22%-0.01 | -233.33%-0.04 | 0.00%-0.01 | -49.45%0.46 | -102.08%-0.02 | 1,225.00%0.45 |
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 | -- | -- | -- | -- | -- | -- | -- |
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