(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 | 21.52%1,154.1萬 | 25.16%1,177.9萬 | -8.98%3,776萬 | 0.95%989萬 | -34.17%896.2萬 | 36.80%949.7萬 | -15.45%941.1萬 | -26.13%4,148.4萬 | -34.49%979.7萬 | 42.41%1,361.4萬 |
營業收入 | 21.38%1,148.4萬 | 25.11%1,173.3萬 | -8.30%3,754.8萬 | 0.47%978.6萬 | -34.45%892.3萬 | 36.29%946.1萬 | -11.95%937.8萬 | -26.13%4,094.6萬 | -33.87%974萬 | 42.40%1,361.3萬 |
主營業務成本 | -65.54%52萬 | -26.29%53萬 | -50.58%343.6萬 | -66.16%60.2萬 | -66.18%60.6萬 | 1.96%150.9萬 | -62.18%71.9萬 | -5.38%695.2萬 | 0.51%177.9萬 | -27.95%179.2萬 |
毛利 | 37.97%1,102.1萬 | 29.42%1,124.9萬 | -0.60%3,432.4萬 | 15.84%928.8萬 | -29.32%835.6萬 | 46.25%798.8萬 | -5.83%869.2萬 | -29.25%3,453.2萬 | -39.19%801.8萬 | 67.14%1,182.2萬 |
營業費用 | 151.29%741.8萬 | 167.28%852.1萬 | -17.49%1,572.1萬 | -12.74%572.7萬 | -22.66%385.4萬 | -18.99%295.2萬 | -17.49%318.8萬 | 7.77%1,905.4萬 | 44.21%656.3萬 | 13.46%498.3萬 |
銷售和管理費用 | -2.47%292.3萬 | 5.67%268.4萬 | -13.36%1,123.2萬 | 11.45%271.6萬 | -31.50%297.9萬 | -0.70%299.7萬 | -19.62%254萬 | -4.82%1,296.4萬 | -35.78%243.7萬 | 21.48%434.9萬 |
-管理費用 | -2.47%292.3萬 | 5.67%268.4萬 | -13.36%1,123.2萬 | 11.45%271.6萬 | -31.50%297.9萬 | -0.70%299.7萬 | -19.62%254萬 | -4.82%1,296.4萬 | -35.78%243.7萬 | 21.48%434.9萬 |
折舊攤銷及損耗 | -33.91%42.1萬 | -20.68%51.4萬 | -0.85%257.7萬 | 0.79%64萬 | 2.84%65.2萬 | 1.76%63.7萬 | -7.95%64.8萬 | -36.00%259.9萬 | -16.01%63.5萬 | -21.92%63.4萬 |
-折舊及攤銷 | -33.91%42.1萬 | -20.68%51.4萬 | -0.85%257.7萬 | 0.79%64萬 | 2.84%65.2萬 | 1.76%63.7萬 | -7.95%64.8萬 | -36.00%259.9萬 | -16.01%63.5萬 | -21.92%63.4萬 |
可疑賬款準備金 | 697.36%407.4萬 | --532.3萬 | -45.23%191.2萬 | -32.08%237.1萬 | --22.3萬 | ---68.2萬 | --0 | --349.1萬 | --349.1萬 | --0 |
營業利潤 | -28.46%360.3萬 | -50.44%272.8萬 | 20.19%1,860.3萬 | 144.74%356.1萬 | -34.17%450.2萬 | 177.01%503.6萬 | 2.57%550.4萬 | -50.27%1,547.8萬 | -83.15%145.5萬 | 155.09%683.9萬 |
淨非營業利息收入(費用) | -208.26%-111.9萬 | -590.11%-125.6萬 | -443.82%-184.9萬 | -1,051.02%-112.8萬 | -114.63%-17.6萬 | -353.75%-36.3萬 | -127.50%-18.2萬 | 9.09%-34萬 | -19.51%-9.8萬 | -54.72%-8.2萬 |
利息費用 | 208.26%111.9萬 | 590.11%125.6萬 | 443.82%184.9萬 | 1,051.02%112.8萬 | 114.63%17.6萬 | 353.75%36.3萬 | 127.50%18.2萬 | -9.09%34萬 | 19.51%9.8萬 | 54.72%8.2萬 |
其他淨收入(費用) | 312.03%294.6萬 | 52.01%-38.2萬 | 62.09%-214.1萬 | 68.24%-182.2萬 | -113.21%-23.8萬 | 172.15%71.5萬 | -10.40%-79.6萬 | -350.09%-564.7萬 | -4,525.81%-573.6萬 | 1,307.03%180.1萬 |
出售證券收益 | 84.48%131.9萬 | 52.01%-38.2萬 | 92.24%-3.7萬 | 149.82%28.2萬 | -113.21%-23.8萬 | 172.15%71.5萬 | -10.40%-79.6萬 | -124.20%-47.7萬 | -114.39%-56.6萬 | 1,307.03%180.1萬 |
特殊收入(費用) | ---86.8萬 | ---- | 59.30%-210.4萬 | ---- | ---- | --0 | ---- | -1,901.39%-517萬 | ---- | ---- |
-減:重組與併購 | ---490萬 | ---- | -221.86%-630萬 | ---- | ---- | --0 | ---- | 1,901.39%517萬 | ---- | ---- |
-減:資本性資產減值 | --577.1萬 | ---- | --840.4萬 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
-固定資產出售收益 | --3,000 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他非經營收入(費用) | --249.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 0.78%543萬 | -75.92%109萬 | 53.97%1,461.3萬 | 113.95%61.1萬 | -52.23%408.8萬 | 621.29%538.8萬 | -0.85%452.6萬 | -71.25%949.1萬 | -151.95%-437.9萬 | 210.52%855.8萬 |
所得稅 | -28.82%103.5萬 | 310.09%22.9萬 | 68.15%-127.4萬 | 69.03%-223.3萬 | -119.88%-38.6萬 | 698.90%145.4萬 | -110.03%-10.9萬 | -156.48%-400萬 | -443.05%-721.1萬 | 278.56%194.2萬 |
除稅後利潤 | 11.72%439.5萬 | -81.42%86.1萬 | 17.76%1,588.7萬 | 0.42%284.4萬 | -32.38%447.4萬 | 596.28%393.4萬 | 33.27%463.5萬 | -47.97%1,349.1萬 | -55.24%283.2萬 | 194.96%661.6萬 |
持續經營利潤 | 11.72%439.5萬 | -81.42%86.1萬 | 17.76%1,588.7萬 | 0.42%284.4萬 | -32.38%447.4萬 | 596.28%393.4萬 | 33.27%463.5萬 | -47.97%1,349.1萬 | -55.24%283.2萬 | 194.96%661.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.72%439.5萬 | -81.42%86.1萬 | 17.76%1,588.7萬 | 0.42%284.4萬 | -32.38%447.4萬 | 596.28%393.4萬 | 33.27%463.5萬 | -47.97%1,349.1萬 | -55.24%283.2萬 | 194.96%661.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 11.72%439.5萬 | -81.42%86.1萬 | 17.76%1,588.7萬 | 0.42%284.4萬 | -32.38%447.4萬 | 596.28%393.4萬 | 33.27%463.5萬 | -47.97%1,349.1萬 | -55.24%283.2萬 | 194.96%661.6萬 |
基本每股收益 | 12.90%0.35 | -80.56%0.07 | 20.00%1.26 | 4.55%0.23 | -30.77%0.36 | 675.00%0.31 | 33.33%0.36 | -48.28%1.05 | -56.00%0.22 | 188.89%0.52 |
稀釋每股收益 | 12.90%0.35 | -80.56%0.07 | 19.05%1.25 | 4.55%0.23 | -29.41%0.36 | 675.00%0.31 | 33.33%0.36 | -48.02%1.05 | -55.10%0.22 | 200.00%0.51 |
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 | -- | -- |
暫無數據