(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 | 65.55%3.97億 | 0.05%3.17億 | -1.59%11.69億 | -2.00%3.45億 | -13.14%2.9億 | -18.58%2.4億 | 52.55%3.17億 | 78.51%11.88億 | 68.29%3.52億 | 90.57%3.34億 |
營業收入 | 65.55%3.97億 | 0.05%3.17億 | -1.59%11.69億 | -2.00%3.45億 | -13.14%2.9億 | -18.58%2.4億 | 52.55%3.17億 | 78.51%11.88億 | 68.29%3.52億 | 90.57%3.34億 |
主營業務成本 | 52.87%1.89億 | 3.45%1.57億 | 3.61%5.78億 | 6.76%1.9億 | -6.79%1.35億 | -5.13%1.23億 | 45.36%1.51億 | 39.81%5.57億 | 51.26%1.78億 | 48.56%1.45億 |
毛利 | 79.03%2.08億 | -3.06%1.61億 | -6.19%5.91億 | -10.95%1.55億 | -18.04%1.54億 | -29.23%1.16億 | 59.78%1.66億 | 136.39%6.3億 | 90.15%1.74億 | 143.84%1.88億 |
營業費用 | -13.86%2,845.3萬 | 152.31%3,159.8萬 | -164.74%-6,509.9萬 | -480.77%-1.36億 | -60.00%855.4萬 | 64.45%3,303.3萬 | -354.55%-6,040.2萬 | 29.23%1.01億 | 62.15%3,563.1萬 | 63.64%2,138.3萬 |
銷售和管理費用 | 22.73%3,465.1萬 | 21.41%4,094.9萬 | 17.02%1.12億 | -1.69%3,025.2萬 | 19.27%2,618.1萬 | 17.17%2,823.3萬 | 34.76%3,372.8萬 | 43.17%9,579萬 | 51.74%3,077.2萬 | -7.20%2,195.1萬 |
-銷售費用 | 36.37%1,272.1萬 | 12.69%1,883.9萬 | 27.25%4,567萬 | 3.33%1,334.2萬 | 75.58%1,177.6萬 | 4.89%932.8萬 | 33.03%1,671.7萬 | 45.91%3,588.9萬 | 73.22%1,291.2萬 | -46.26%670.7萬 |
-管理費用 | 16.00%2,193萬 | 29.97%2,211萬 | 10.89%6,642.5萬 | -5.32%1,691萬 | -5.50%1,440.5萬 | 24.35%1,890.5萬 | 36.49%1,701.1萬 | 41.58%5,990.1萬 | 39.26%1,786萬 | 36.44%1,524.4萬 |
可疑賬款準備金 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -108.87%-3.6萬 | --0 | --0 |
其他稅費 | 45.82%987.9萬 | ---- | -2.85%2,718萬 | -1.39%758.3萬 | -18.01%652.3萬 | 8.64%677.5萬 | ---- | 31.39%2,797.6萬 | 29.37%769萬 | --795.6萬 |
其他營業費用 | -714.03%-1,607.7萬 | 90.07%-935.1萬 | -781.99%-2.04億 | -6,028.82%-1.74億 | -183.32%-2,415萬 | 80.72%-197.5萬 | -7,140.77%-9,413萬 | -114.65%-2,317.2萬 | 39.18%-283.1萬 | 19.49%-852.4萬 |
營業利潤 | 115.92%1.8億 | -42.92%1.29億 | 23.91%6.56億 | 109.90%2.91億 | -12.66%1.46億 | -42.29%8,317.3萬 | 182.66%2.26億 | 180.56%5.3億 | 98.99%1.39億 | 160.19%1.67億 |
淨非營業利息收入(費用) | 48.24%-1,708.7萬 | -34.12%-2,704.6萬 | -53.22%-1.24億 | -203.75%-4,865.4萬 | 14.04%-1,882.6萬 | -46.54%-3,301萬 | 45.74%-2,016.5萬 | -7.94%-8,094.7萬 | 19.12%-1,601.8萬 | 9.02%-2,190萬 |
利息收入 | 510.65%131.9萬 | 67.60%48.1萬 | 52.66%123.5萬 | 1.88%43.3萬 | 1.70%29.9萬 | 191.89%21.6萬 | 1,693.75%28.7萬 | 1,144.62%80.9萬 | 1,747.83%42.5萬 | 764.71%29.4萬 |
利息費用 | 78.64%1,234.2萬 | -20.21%489.7萬 | -19.87%2,658.3萬 | -10.04%695.6萬 | -24.40%582.9萬 | -17.96%690.9萬 | -25.45%613.7萬 | -40.65%3,317.6萬 | -24.82%773.2萬 | -36.66%771萬 |
其他財務費用 | -76.96%606.4萬 | 58.09%2,263萬 | 103.12%9,867.5萬 | 383.65%4,213.1萬 | -8.20%1,329.6萬 | 85.62%2,631.7萬 | -50.55%1,431.5萬 | 153.58%4,858萬 | -8.73%871.1萬 | 21.39%1,448.4萬 |
其他淨收入(費用) | -12.10%705.7萬 | 185.65%1,303.4萬 | -439.79%-7,465.8萬 | 6.51%-1,309.2萬 | -72.83%802.8萬 | -139.05%-1,521.7萬 | -163.13%-1,383.1萬 | -1,400.3萬 | ||
出售證券收益 | -12.15%705.7萬 | ---- | 358.03%3,789.5萬 | 386.21%3,958.6萬 | 6.51%-1,309.2萬 | -73.05%803.3萬 | ---- | -185.35%-1,468.6萬 | -245.82%-1,383.1萬 | ---1,400.3萬 |
特殊收入(費用) | --0 | ---- | -4,581.92%-2,486.1萬 | ---1.14億 | --0 | 98.07%-5,000 | ---- | -102.44%-53.1萬 | --0 | --0 |
-減:重組與併購 | --0 | ---- | -48.02%27.6萬 | --0 | --0 | -98.07%5,000 | ---- | -76.75%53.1萬 | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | --2,458.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定資產出售收益 | --0 | ---- | --0 | ---8,965.9萬 | --0 | --0 | ---- | --0 | --0 | --0 |
稅前利潤 | 191.39%1.7億 | -50.46%1.02億 | 25.80%5.45億 | 54.08%1.67億 | -13.09%1.14億 | -61.50%5,819.1萬 | 380.79%2.06億 | 183.78%4.34億 | 51.53%1.09億 | 226.97%1.31億 |
所得稅 | 397.85%2,992.1萬 | -69.72%2,338.8萬 | -9.50%1.48億 | 4.05%3,451.5萬 | -43.49%3,062.9萬 | -87.81%601萬 | 182.87%7,725萬 | 60.58%1.64億 | -8.27%3,317.2萬 | 53.58%5,419.9萬 |
除稅後利潤 | 167.61%1.4億 | -38.90%7,865.1萬 | 47.27%3.97億 | 76.07%1.33億 | 8.40%8,310.2萬 | -48.76%5,218.1萬 | 728.72%1.29億 | 432.15%2.7億 | 112.36%7,550.4萬 | 1,520.05%7,666.1萬 |
持續經營利潤 | 167.61%1.4億 | -38.90%7,865.1萬 | 47.27%3.97億 | 76.07%1.33億 | 8.40%8,310.2萬 | -48.76%5,218.1萬 | 728.72%1.29億 | 432.15%2.7億 | 112.36%7,550.4萬 | 1,520.05%7,666.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 167.61%1.4億 | -38.90%7,865.1萬 | 47.27%3.97億 | 76.07%1.33億 | 8.40%8,310.2萬 | -48.76%5,218.1萬 | 728.72%1.29億 | 432.15%2.7億 | 112.36%7,550.4萬 | 1,520.05%7,666.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 167.61%1.4億 | -38.90%7,865.1萬 | 47.27%3.97億 | 76.07%1.33億 | 8.40%8,310.2萬 | -48.76%5,218.1萬 | 728.72%1.29億 | 432.15%2.7億 | 112.36%7,550.4萬 | 1,520.05%7,666.1萬 |
基本每股收益 | 161.12%1.444 | -43.46%0.8092 | 38.10%4.237 | 62.15%1.3961 | -1.35%0.874 | -51.95%0.553 | 718.37%1.4314 | 434.49%3.068 | 113.65%0.861 | 1,555.73%0.886 |
稀釋每股收益 | 167.82%1.39 | -43.46%0.8092 | 45.19%4 | 83.22%1.3961 | 9.47%0.821 | -51.08%0.519 | 718.37%1.4314 | 407.37%2.755 | 100.53%0.762 | 1,301.58%0.75 |
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 |
暫無數據