(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 | 36.72%6.93億 | 3.62%6.43億 | -3.02%22.93億 | 7.68%5.36億 | 12.32%6.3億 | -16.19%5.07億 | -11.53%6.2億 | -15.89%23.65億 | -29.46%4.98億 | 3.07%5.61億 |
營業收入 | 28.41%6.6億 | 2.68%6.33億 | -4.24%22.2億 | 8.24%5.36億 | -1.41%5.54億 | -8.78%5.14億 | -11.72%6.16億 | -17.07%23.18億 | -29.94%4.95億 | 4.09%5.62億 |
主營業務成本 | 17.65%2.57億 | -3.35%2.41億 | -10.66%9.02億 | -5.95%2.15億 | -18.98%2.2億 | -14.70%2.18億 | -1.93%2.49億 | -9.95%10.1億 | -11.98%2.29億 | 11.79%2.72億 |
毛利 | 51.12%4.36億 | 8.29%4.02億 | 2.68%13.91億 | 19.24%3.21億 | 41.80%4.1億 | -17.28%2.89億 | -16.98%3.71億 | -19.83%13.55億 | -39.63%2.69億 | -3.99%2.89億 |
營業費用 | -4.12%1.1億 | -0.95%1.11億 | 4.63%4.57億 | 0.01%1.19億 | 11.18%1.11億 | 11.66%1.14億 | -2.19%1.12億 | -0.19%4.37億 | 8.72%1.19億 | -6.84%1億 |
銷售和管理費用 | 4.16%5,932.7萬 | 2.41%5,818.2萬 | 5.13%2.31億 | 8.82%5,992.3萬 | 7.86%5,706.6萬 | 2.26%5,695.9萬 | 1.75%5,681.2萬 | 3.55%2.2億 | 5.56%5,506.4萬 | -4.89%5,290.7萬 |
-管理費用 | 4.16%5,932.7萬 | 2.41%5,818.2萬 | 5.13%2.31億 | 8.82%5,992.3萬 | 7.86%5,706.6萬 | 2.26%5,695.9萬 | 1.75%5,681.2萬 | 3.55%2.2億 | 5.56%5,506.4萬 | -4.89%5,290.7萬 |
折舊攤銷及損耗 | -11.59%2,823.1萬 | -1.93%3,076.3萬 | -3.01%1.27億 | 0.80%3,218.3萬 | -2.86%3,178.2萬 | -2.08%3,193.3萬 | -7.62%3,136.8萬 | -4.56%1.31億 | -7.81%3,192.7萬 | -2.54%3,271.8萬 |
-折舊及攤銷 | -11.59%2,823.1萬 | -1.93%3,076.3萬 | -3.01%1.27億 | 0.80%3,218.3萬 | -2.86%3,178.2萬 | -2.08%3,193.3萬 | -7.62%3,136.8萬 | -4.56%1.31億 | -7.81%3,192.7萬 | -2.54%3,271.8萬 |
其他營業費用 | -13.25%2,212.1萬 | -7.54%2,248.1萬 | 14.99%9,897.2萬 | -16.04%2,673.8萬 | 55.14%2,242.2萬 | 80.40%2,549.9萬 | -3.57%2,431.4萬 | -2.36%8,606.9萬 | 41.46%3,184.6萬 | -20.71%1,445.3萬 |
營業利潤 | 87.35%3.27億 | 12.31%2.91億 | 1.75%9.34億 | 34.44%2.02億 | 58.03%2.98億 | -29.29%1.74億 | -22.10%2.59億 | -26.69%9.18億 | -55.33%1.5億 | -2.41%1.89億 |
淨非營業利息收入(費用) | -23.21%-1.71億 | -21.67%-1.51億 | -72.26%-6.08億 | -77.26%-1.85億 | -84.12%-1.6億 | -92.57%-1.39億 | -38.53%-1.24億 | -56.02%-3.53億 | -21.44%-1.04億 | -80.98%-8,687.6萬 |
利息費用 | 7.12%1.47億 | 22.46%1.49億 | 85.63%6億 | 77.15%1.82億 | 85.05%1.58億 | 93.97%1.37億 | 90.84%1.22億 | 47.08%3.23億 | 22.11%1.03億 | 82.77%8,547.2萬 |
其他財務費用 | 1,270.92%2,427.9萬 | -22.15%169.4萬 | -72.19%831.7萬 | 85.78%257.3萬 | 27.92%179.6萬 | 23.24%177.1萬 | -91.53%217.6萬 | 353.87%2,991萬 | -13.92%138.5萬 | 13.50%140.4萬 |
其他淨收入(費用) | -110.96%-1.6萬 | 82.29%-1.7萬 | 90.51%-76.9萬 | 92.85%-45.5萬 | -0.83%-36.4萬 | 121.57%14.6萬 | 91.50%-9.6萬 | 72.03%-810.6萬 | 73.16%-636.2萬 | 10.86%-36.1萬 |
特殊收入(費用) | -110.96%-1.6萬 | 82.29%-1.7萬 | 90.51%-76.9萬 | 92.85%-45.5萬 | -0.83%-36.4萬 | 121.57%14.6萬 | 91.50%-9.6萬 | 72.03%-810.6萬 | 73.16%-636.2萬 | 10.86%-36.1萬 |
-減:重組與併購 | ---- | ---- | -72.06%31.4萬 | ---- | ---- | ---- | ---- | 33.33%112.4萬 | ---- | ---- |
-減:其他特殊費用 | 110.96%1.6萬 | -82.29%1.7萬 | -93.48%45.5萬 | -97.31%14.1萬 | 0.83%36.4萬 | -121.57%-14.6萬 | -86.42%9.6萬 | -75.19%698.2萬 | -77.24%523.8萬 | 51.68%36.1萬 |
稅前利潤 | 338.11%1.55億 | 3.75%1.4億 | -41.61%3.25億 | -57.69%1,679.4萬 | 35.92%1.38億 | -79.59%3,546.7萬 | -44.25%1.35億 | -44.15%5.57億 | -82.51%3,969.5萬 | -29.97%1.02億 |
所得稅 | 360.37%2,726.8萬 | 15.52%2,851.2萬 | -30.81%6,121萬 | 16,445.90%1,009.3萬 | -5.61%2,051.2萬 | -76.20%592.3萬 | -40.93%2,468.2萬 | -47.86%8,846.6萬 | -99.85%6.1萬 | -1.04%2,173.2萬 |
除稅後利潤 | 333.65%1.28億 | 1.11%1.11億 | -43.65%2.64億 | -83.09%670.1萬 | 47.22%1.18億 | -80.16%2,954.4萬 | -44.94%1.1億 | -43.39%4.68億 | -78.69%3,963.4萬 | -35.13%7,987.4萬 |
持續經營利潤 | 333.65%1.28億 | 1.11%1.11億 | -43.65%2.64億 | -83.09%670.1萬 | 47.22%1.18億 | -80.16%2,954.4萬 | -44.94%1.1億 | -43.39%4.68億 | -78.69%3,963.4萬 | -35.13%7,987.4萬 |
歸屬於少數股東的淨利潤 | 379.14%6,153.1萬 | 6.30%5,549.1萬 | -40.05%1.22億 | -90.34%116.3萬 | 39.66%5,567.8萬 | -79.85%1,284.2萬 | -40.45%5,220.2萬 | -41.97%2.03億 | -85.30%1,204.2萬 | -24.25%3,986.7萬 |
歸屬於母公司的淨利潤 | 298.67%6,658.6萬 | -3.57%5,581.7萬 | -46.41%1.42億 | -79.93%553.8萬 | 54.76%6,191.5萬 | -80.39%1,670.2萬 | -48.44%5,788.1萬 | -44.42%2.65億 | -73.48%2,759.2萬 | -43.26%4,000.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | 14.79%307.3萬 | -16.92%815.1萬 | 9.40%118.7萬 | 99.17%311.1萬 | -64.42%117.6萬 | -30.63%267.7萬 | -28.25%981.1萬 | -67.51%108.5萬 | -29.70%156.2萬 | |
歸屬於普通股股東的淨利潤 | 328.87%6,658.6萬 | -4.46%5,274.4萬 | -47.54%1.34億 | -83.59%435.1萬 | 52.96%5,880.4萬 | -81.03%1,552.6萬 | -49.07%5,520.4萬 | -44.90%2.55億 | -73.68%2,650.7萬 | -43.70%3,844.5萬 |
基本每股收益 | 343.75%0.71 | 5.36%0.59 | -42.04%1.42 | -81.48%0.05 | 65.79%0.63 | -79.49%0.16 | -43.43%0.56 | -37.97%2.45 | -70.00%0.27 | -35.59%0.38 |
稀釋每股收益 | 343.75%0.71 | 5.36%0.59 | -41.80%1.42 | -81.48%0.05 | 70.27%0.63 | -79.49%0.16 | -42.86%0.56 | -37.60%2.44 | -69.66%0.27 | -37.29%0.37 |
每股派息 | 0.00%0.24 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 |
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