(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 | -39.91%42.72萬 | 31.18%58.74萬 | 30.86%215.1萬 | 42.07%52.83萬 | 5.23%46.4萬 | 75.40%71.1萬 | 5.21%44.78萬 | -66.56%164.37萬 | -78.06%37.18萬 | -83.07%44.09萬 |
營業收入 | -39.91%42.72萬 | 31.18%58.74萬 | 30.86%215.1萬 | 42.07%52.83萬 | 5.23%46.4萬 | 75.40%71.1萬 | 5.21%44.78萬 | -66.56%164.37萬 | -78.06%37.18萬 | -83.07%44.09萬 |
主營業務成本 | -32.46%45.16萬 | 25.35%36.76萬 | 9.49%161.61萬 | 23.17%33.31萬 | -26.01%32.11萬 | 25.33%66.86萬 | 23.17%29.33萬 | 21.80%147.6萬 | -51.86%27.04萬 | 106.21%43.39萬 |
毛利 | -157.45%-2.43萬 | 42.25%21.97萬 | 218.89%53.5萬 | 92.45%19.52萬 | 1,942.73%14.3萬 | 133.06%4.24萬 | -17.60%15.45萬 | -95.47%16.78萬 | -91.05%10.14萬 | -99.71%6,998 |
營業費用 | 18.24%239.78萬 | 17.64%247.1萬 | 26.94%1,136.28萬 | 105.03%564.76萬 | -17.46%158.67萬 | -12.26%202.79萬 | 6.99%210.05萬 | 46.36%895.14萬 | 58.13%275.46萬 | 27.51%192.23萬 |
銷售和管理費用 | 18.70%228.33萬 | 18.55%236.06萬 | 25.98%1,095.97萬 | 107.81%557.24萬 | -19.92%147.23萬 | -14.97%192.37萬 | 3.87%199.13萬 | 45.71%869.95萬 | 57.74%268.15萬 | 24.93%183.86萬 |
-銷售費用 | -40.43%12.7萬 | -59.06%9.6萬 | 30.09%96.06萬 | 148.59%30.79萬 | 87.50%20.49萬 | -36.07%21.32萬 | 36.53%23.46萬 | 27.12%73.84萬 | -49.39%12.39萬 | 8.36%10.93萬 |
-管理費用 | 26.06%215.63萬 | 28.91%226.46萬 | 25.60%999.91萬 | 105.83%526.45萬 | -26.71%126.74萬 | -11.32%171.05萬 | 0.66%175.67萬 | 47.71%796.11萬 | 75.76%255.77萬 | 26.14%172.93萬 |
折舊攤銷及損耗 | 9.82%11.45萬 | 1.04%11.03萬 | 59.98%40.31萬 | 2.96%7.52萬 | 36.68%11.44萬 | 112.82%10.43萬 | 136.28%10.92萬 | 72.97%25.19萬 | 74.03%7.3萬 | 134.01%8.37萬 |
-折舊及攤銷 | 9.82%11.45萬 | 1.04%11.03萬 | 59.98%40.31萬 | 2.96%7.52萬 | 36.68%11.44萬 | 112.82%10.43萬 | 136.28%10.92萬 | 72.97%25.19萬 | 74.03%7.3萬 | 134.01%8.37萬 |
營業利潤 | -21.99%-242.22萬 | -15.69%-225.12萬 | -23.27%-1,082.78萬 | -105.51%-545.25萬 | 24.62%-144.38萬 | 18.60%-198.56萬 | -9.58%-194.6萬 | -264.05%-878.37萬 | -335.61%-265.32萬 | -315.87%-191.53萬 |
淨非營業利息收入(費用) | 84.37%-15.65萬 | 25.39%-41.18萬 | -120.15%-341.61萬 | -3,086.43%-75.91萬 | -946.15%-110.38萬 | -49.85%-100.12萬 | 26.82%-55.19萬 | -345.77%-155.17萬 | 90.83%-2.38萬 | -112.53%-10.55萬 |
利息收入 | --0 | -69.41%1.54萬 | -49.58%7.2萬 | -303.45%-9.56萬 | -19.22%5.28萬 | 142.45%6.44萬 | 1,206.96%5.03萬 | 436.90%14.27萬 | --4.7萬 | --6.54萬 |
利息費用 | -85.32%15.65萬 | -29.07%42.72萬 | 105.85%348.81萬 | 837.41%66.36萬 | 576.83%115.66萬 | 53.39%106.56萬 | -20.55%60.23萬 | 352.24%169.45萬 | -75.29%7.08萬 | 244.21%17.09萬 |
其他淨收入(費用) | 97.42%-5.14萬 | 64.19%-7.06萬 | 82.99%-195.41萬 | 99.85%-1.06萬 | 109.20%24.9萬 | 8.69%-199.53萬 | -176.46%-19.72萬 | -3,189.87%-1,148.99萬 | -99,761.07%-685.77萬 | -2,989.00%-270.5萬 |
出售證券收益 | 97.48%-5.14萬 | -163.16%-7.06萬 | -497.12%-190.02萬 | -115.68%-1.06萬 | -80.15%3.68萬 | -4,839.45%-203.82萬 | -38.89%11.18萬 | 1,544.40%47.85萬 | 198.83%6.73萬 | 2,922.04%18.53萬 |
特殊收入(費用) | --0 | --0 | 96.61%-41.61萬 | --0 | --0 | 98.48%-3.21萬 | ---38.4萬 | -5,159.44%-1,226.84萬 | ---1,016.33萬 | --0 |
-減:其他特殊費用 | ---- | ---- | -92.10%41.61萬 | --0 | ---- | -98.48%3.21萬 | --38.4萬 | 2,272.68%526.84萬 | --316.33萬 | ---- |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --700萬 | ---- | ---- |
其他非經營收入(費用) | ---- | ---- | 20.74%36.22萬 | --0 | 107.34%21.22萬 | 160.93%7.5萬 | 0.00%7.5萬 | 84.62%30萬 | 4,217.76%323.83萬 | -3,403.11%-289.02萬 |
稅前利潤 | 47.21%-263萬 | -1.43%-273.36萬 | 25.78%-1,619.8萬 | 34.74%-622.22萬 | 51.36%-229.86萬 | 5.87%-498.21萬 | -18.62%-269.51萬 | -813.57%-2,182.53萬 | -1,006.01%-953.47萬 | -607.49%-472.57萬 |
所得稅 | ||||||||||
除稅後利潤 | 47.21%-263萬 | -1.43%-273.36萬 | 25.78%-1,619.8萬 | 34.74%-622.22萬 | 51.36%-229.86萬 | 5.87%-498.21萬 | -18.62%-269.51萬 | -813.57%-2,182.53萬 | -1,006.01%-953.47萬 | -607.49%-472.57萬 |
持續經營利潤 | 47.21%-263萬 | -1.43%-273.36萬 | 25.78%-1,619.8萬 | 34.74%-622.22萬 | 51.36%-229.86萬 | 5.87%-498.21萬 | -18.62%-269.51萬 | -813.57%-2,182.53萬 | -1,006.01%-953.47萬 | -607.49%-472.57萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 63.38%-7.23萬 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 47.21%-263萬 | -1.43%-273.36萬 | 25.54%-1,619.8萬 | 34.74%-622.22萬 | 51.36%-229.86萬 | 5.87%-498.21萬 | -22.52%-269.51萬 | -892.52%-2,175.3萬 | -1,080.89%-953.47萬 | -584.05%-472.57萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 47.21%-263萬 | -1.43%-273.36萬 | 25.54%-1,619.8萬 | 34.74%-622.22萬 | 51.36%-229.86萬 | 5.87%-498.21萬 | -22.52%-269.51萬 | -892.52%-2,175.3萬 | -1,080.89%-953.47萬 | -584.05%-472.57萬 |
基本每股收益 | 61.08%-3.11 | 22.66%-44.7 | 89.40%-130.6 | 95.04%-12.9415 | 86.14%-30.4 | 98.34%-7.99 | 77.15%-57.8 | -4,411.32%-1,232.6 | -166.10%-261.0018 | -262.52%-219.4 |
稀釋每股收益 | 61.08%-3.11 | 22.66%-44.7 | 89.40%-130.6 | 95.04%-12.9415 | 86.14%-30.4 | 98.34%-7.99 | 77.15%-57.8 | -4,411.32%-1,232.6 | -166.10%-261.0018 | -262.52%-219.4 |
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 |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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