(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 | 7.54%2.2億 | 7.22%2.16億 | -3.95%8.21億 | 2.12%2.06億 | 1.17%2.1億 | -5.45%2.04億 | -12.48%2.01億 | -3.98%8.55億 | -12.05%2.02億 | -8.41%2.07億 |
營業收入 | 7.54%2.2億 | 7.22%2.16億 | -3.95%8.21億 | 2.12%2.06億 | 1.17%2.1億 | -5.45%2.04億 | -12.48%2.01億 | -3.98%8.55億 | -12.05%2.02億 | -8.41%2.07億 |
主營業務成本 | -4.10%5,772.2萬 | -2.21%6,073.9萬 | -7.19%3.71億 | -10.75%1.9億 | -1.79%5,865.5萬 | -38.86%6,019.2萬 | -7.70%6,211.1萬 | -2.90%3.99億 | 97.22%2.12億 | -40.69%5,972.6萬 |
毛利 | 12.40%1.62億 | 11.43%1.55億 | -1.11%4.5億 | 247.63%1,616.4萬 | 2.37%1.51億 | 22.52%1.44億 | -14.45%1.39億 | -4.92%4.55億 | -109.02%-1,094.9萬 | 17.47%1.48億 |
營業費用 | 2.47%5,634.8萬 | -1.09%5,659.1萬 | 2.47%9,793.4萬 | 18.47%-7,455.7萬 | 1.92%6,028.6萬 | 122.83%5,499.2萬 | -11.38%5,721.3萬 | 31.71%9,557.4萬 | -600.03%-9,144.5萬 | 225.50%5,914.9萬 |
銷售和管理費用 | 7.62%4,879.7萬 | 7.59%4,899萬 | 7.47%5,628.7萬 | 19.55%-8,254.1萬 | -1.05%4,795.3萬 | 225.71%4,534.2萬 | -15.60%4,553.3萬 | -2.51%5,237.3萬 | -895.06%-1.03億 | 251.31%4,846.3萬 |
-管理費用 | 7.62%4,879.7萬 | 7.59%4,899萬 | 7.47%5,628.7萬 | 19.55%-8,254.1萬 | -1.05%4,795.3萬 | 225.71%4,534.2萬 | -15.60%4,553.3萬 | -2.51%5,237.3萬 | -895.06%-1.03億 | 251.31%4,846.3萬 |
折舊攤銷及損耗 | -21.75%755.1萬 | -34.92%760.1萬 | -3.60%4,164.7萬 | -28.39%798.4萬 | 15.41%1,233.3萬 | -10.30%965萬 | 10.12%1,168萬 | 129.30%4,320.1萬 | 107.10%1,115萬 | 144.14%1,068.6萬 |
-折舊及攤銷 | -21.75%755.1萬 | -34.92%760.1萬 | -3.60%4,164.7萬 | -28.39%798.4萬 | 15.41%1,233.3萬 | -10.30%965萬 | 10.12%1,168萬 | 129.30%4,320.1萬 | 107.10%1,115萬 | 144.14%1,068.6萬 |
營業利潤 | 18.54%1.06億 | 20.16%9,852.7萬 | -2.06%3.53億 | 12.70%9,072.1萬 | 2.67%9,074.7萬 | -4.13%8,904.2萬 | -16.47%8,199.6萬 | -11.45%3.6億 | -21.93%8,049.6萬 | -17.72%8,838.5萬 |
淨非營業利息收入(費用) | -13.85%-1,472.2萬 | -1.78%-1,292.1萬 | -13.19%-5,255萬 | -19.66%-1,279.6萬 | -9.31%-1,412.8萬 | 3.27%-1,293.1萬 | -34.48%-1,269.5萬 | -149.51%-4,642.7萬 | -148.64%-1,069.4萬 | -116.43%-1,292.5萬 |
利息收入 | -14.16%571.2萬 | 34.24%771.9萬 | 639.50%2,724.3萬 | 164.62%827.2萬 | 350.10%656.7萬 | --665.4萬 | --575萬 | -39.06%368.4萬 | 108.68%312.6萬 | --145.9萬 |
利息費用 | 4.26%1,963.2萬 | 12.36%1,988.5萬 | 63.66%7,676.4萬 | 55.63%2,030.5萬 | 46.57%1,993.3萬 | 49.90%1,882.9萬 | 105.85%1,769.7萬 | 110.14%4,690.4萬 | 147.67%1,304.7萬 | 151.02%1,360萬 |
其他財務費用 | 6.08%80.2萬 | 0.94%75.5萬 | -5.55%302.9萬 | -1.29%76.3萬 | -2.81%76.2萬 | -6.32%75.6萬 | -11.27%74.8萬 | 37.52%320.7萬 | 45.57%77.3萬 | 41.52%78.4萬 |
其他淨收入(費用) | 426.25%494.6萬 | -84.61%-1,371.8萬 | -165.82%-2,404.8萬 | -573.24%-440.3萬 | -208.21%-1,069.8萬 | -105.95%-151.6萬 | -508.52%-743.1萬 | 198.12%3,653.7萬 | 95.08%-65.4萬 | 208.71%988.6萬 |
特殊收入(費用) | 426.25%494.6萬 | -84.61%-1,371.8萬 | -165.82%-2,404.8萬 | -573.24%-440.3萬 | -208.21%-1,069.8萬 | -105.95%-151.6萬 | -508.52%-743.1萬 | 198.12%3,653.7萬 | 95.08%-65.4萬 | 208.71%988.6萬 |
-減:重組與併購 | -432.85%-504.6萬 | 84.61%1,371.8萬 | 161.37%2,404.8萬 | 393.06%440.3萬 | 204.32%1,069.8萬 | 105.73%151.6萬 | 320.24%743.1萬 | -220.05%-3,918.5萬 | -93.28%89.3萬 | -221.72%-1,025.5萬 |
-減:其他特殊費用 | --10萬 | ---- | ---- | ---- | ---- | ---- | ---- | -42.38%264.8萬 | ---23.9萬 | -44.84%36.9萬 |
稅前利潤 | 28.39%9,577.5萬 | 16.19%7,188.8萬 | -21.18%2.76億 | 6.33%7,352.2萬 | -22.76%6,592.1萬 | -28.95%7,459.5萬 | -31.67%6,187萬 | -0.17%3.5億 | -19.15%6,914.8萬 | -7.59%8,534.6萬 |
所得稅 | 20.08%2,152.4萬 | 28.58%1,619.7萬 | -15.80%6,275.1萬 | 8.51%1,831.6萬 | 10.59%1,391.4萬 | -30.50%1,792.4萬 | -34.63%1,259.7萬 | 3.14%7,452.2萬 | 6.96%1,687.9萬 | -30.80%1,258.2萬 |
除稅後利潤 | 31.02%7,425.1萬 | 13.03%5,569.1萬 | -22.63%2.13億 | 5.62%5,520.6萬 | -28.53%5,200.7萬 | -28.45%5,667.1萬 | -30.87%4,927.3萬 | -1.03%2.76億 | -25.05%5,226.9萬 | -1.90%7,276.4萬 |
持續經營利潤 | 31.02%7,425.1萬 | 13.03%5,569.1萬 | -22.63%2.13億 | 5.62%5,520.6萬 | -28.53%5,200.7萬 | -28.45%5,667.1萬 | -30.87%4,927.3萬 | -1.03%2.76億 | -25.05%5,226.9萬 | -1.90%7,276.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 31.02%7,425.1萬 | 13.03%5,569.1萬 | -22.63%2.13億 | 5.62%5,520.6萬 | -28.53%5,200.7萬 | -28.45%5,667.1萬 | -30.87%4,927.3萬 | -1.03%2.76億 | -25.05%5,226.9萬 | -1.90%7,276.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 31.02%7,425.1萬 | 13.03%5,569.1萬 | -22.63%2.13億 | 5.62%5,520.6萬 | -28.53%5,200.7萬 | -28.45%5,667.1萬 | -30.87%4,927.3萬 | -1.03%2.76億 | -25.05%5,226.9萬 | -1.90%7,276.4萬 |
基本每股收益 | 35.29%1.15 | 17.81%0.86 | -19.90%3.22 | 10.39%0.85 | -25.47%0.79 | -26.72%0.85 | -29.81%0.73 | -1.95%4.02 | -24.51%0.77 | -2.75%1.06 |
稀釋每股收益 | 34.94%1.12 | 18.31%0.84 | -18.11%3.12 | 10.81%0.82 | -23.76%0.77 | -23.85%0.83 | -26.80%0.71 | 1.60%3.81 | -21.28%0.74 | 1.00%1.01 |
每股派息 | 15.63%0.37 | 4.69%0.335 | 28.00%1.28 | 28.00%0.32 | 28.00%0.32 | 28.00%0.32 | 28.00%0.32 | 88.68%1 | 47.06%0.25 | 66.67%0.25 |
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