(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/24 | (Q2)2023/06/25 | (Q1)2023/03/26 | (FY)2022/12/25 | (Q4)2022/12/25 | (Q3)2022/09/25 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 38.46%1.47億 | 24.13%1.48億 | 30.33%4.72億 | 23.37%1.36億 | 19.98%1.1億 | 28.45%1.06億 | 54.65%1.19億 | 38.77%3.62億 | 42.21%1.1億 | 42.42%9,204萬 |
營業收入 | 38.46%1.47億 | 24.13%1.48億 | 30.33%4.72億 | 23.37%1.36億 | 19.98%1.1億 | 28.45%1.06億 | 54.65%1.19億 | 38.77%3.62億 | 42.21%1.1億 | 42.42%9,204萬 |
主營業務成本 | 30.69%8,971萬 | 16.38%8,903.2萬 | 22.54%3.1億 | 18.04%9,061.8萬 | 17.93%7,376.4萬 | 18.49%6,864.5萬 | 38.20%7,650.4萬 | 41.91%2.53億 | 33.26%7,676.8萬 | 39.66%6,254.9萬 |
毛利 | 52.59%5,767.8萬 | 38.04%5,889.7萬 | 48.32%1.62億 | 35.66%4,519.3萬 | 24.33%3,666.5萬 | 51.57%3,780萬 | 96.63%4,266.8萬 | 32.02%1.09億 | 68.27%3,331.3萬 | 48.65%2,949.1萬 |
營業費用 | 36.22%4,053.9萬 | 9.30%3,472.8萬 | 20.25%1.29億 | 20.88%3,610.3萬 | 14.45%3,143.6萬 | 22.89%2,976.1萬 | 23.21%3,177.2萬 | 29.56%1.07億 | 24.25%2,986.8萬 | 26.90%2,746.7萬 |
銷售和管理費用 | 36.22%4,053.9萬 | 9.30%3,472.8萬 | 20.25%1.29億 | 20.88%3,610.3萬 | 14.45%3,143.6萬 | 22.89%2,976.1萬 | 23.21%3,177.2萬 | 29.56%1.07億 | 24.25%2,986.8萬 | 26.90%2,746.7萬 |
-銷售費用 | 23.07%720.3萬 | -2.94%759.6萬 | -9.17%2,734.4萬 | -6.58%731萬 | -7.98%635.5萬 | -18.83%585.3萬 | -4.12%782.6萬 | 20.52%3,010.4萬 | -4.85%782.5萬 | 9.31%690.6萬 |
-管理費用 | 39.43%3,333.6萬 | 13.30%2,713.2萬 | 31.71%1.02億 | 30.62%2,879.3萬 | 21.98%2,508.1萬 | 40.58%2,390.8萬 | 35.87%2,394.6萬 | 33.47%7,723.6萬 | 39.38%2,204.3萬 | 34.16%2,056.1萬 |
營業利潤 | 113.20%1,713.9萬 | 121.82%2,416.9萬 | 1,480.51%3,325.4萬 | 163.86%909萬 | 158.35%522.9萬 | 1,014.98%803.9萬 | 366.67%1,089.6萬 | 3,946.15%210.4萬 | 181.21%344.5萬 | 212.13%202.4萬 |
淨非營業利息收入(費用) | 237.26%105.9萬 | 314.43%83.3萬 | 100.46%176萬 | 206.72%77.6萬 | 56.33%46.9萬 | 54.68%31.4萬 | 64.75%20.1萬 | 166.87%87.8萬 | -31.81%25.3萬 | 2,827.27%30萬 |
利息收入 | 192.44%131.6萬 | 220.00%108.8萬 | 156.25%254.2萬 | 207.35%104.5萬 | 126.60%70.7萬 | 114.29%45萬 | 161.54%34萬 | 160.37%99.2萬 | --34萬 | --31.2萬 |
利息費用 | 88.97%25.7萬 | 83.45%25.5萬 | 585.96%78.2萬 | 209.20%26.9萬 | 1,883.33%23.8萬 | 1,842.86%13.6萬 | 1,637.50%13.9萬 | 119.23%11.4萬 | 770.00%8.7萬 | 9.09%1.2萬 |
其他淨收入(費用) | 80.27%-8.7萬 | 80.56%-27.7萬 | -1,762.91%-281.3萬 | -30.5萬 | -333.78%-64.2萬 | -748.08%-44.1萬 | -3,008.16%-142.5萬 | -459.26%-15.1萬 | 0 | -5,033.33%-14.8萬 |
其他非經營收入(費用) | 80.27%-8.7萬 | 80.56%-27.7萬 | -1,762.91%-281.3萬 | ---30.5萬 | -333.78%-64.2萬 | -748.08%-44.1萬 | -3,008.16%-142.5萬 | -459.26%-15.1萬 | --0 | -5,033.33%-14.8萬 |
稅前利潤 | 128.91%1,811.1萬 | 155.63%2,472.5萬 | 1,037.44%3,220.1萬 | 158.55%956.1萬 | 132.35%505.6萬 | 807.34%791.2萬 | 347.05%967.2萬 | 699.72%283.1萬 | 188.09%369.8萬 | 220.02%217.6萬 |
所得稅 | 44.18%177.2萬 | 126.09%570.2萬 | 314.43%663.5萬 | 28.26%235.1萬 | -63.62%53.3萬 | 80.74%122.9萬 | 206.10%252.2萬 | 178.94%160.1萬 | 437.57%183.3萬 | 401.44%146.5萬 |
除稅後利潤 | 144.49%1,633.9萬 | 166.06%1,902.3萬 | 1,978.54%2,556.6萬 | 286.60%721萬 | 536.15%452.3萬 | 3,380.73%668.3萬 | 564.89%715萬 | -48.36%123萬 | 151.03%186.5萬 | 153.58%71.1萬 |
持續經營利潤 | 144.49%1,633.9萬 | 166.06%1,902.3萬 | 1,978.54%2,556.6萬 | 286.60%721萬 | 536.15%452.3萬 | 3,380.73%668.3萬 | 564.89%715萬 | -48.36%123萬 | 151.03%186.5萬 | 153.58%71.1萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 55.32%-2.1萬 | 0 | -100.00%-1.2萬 | ||||
歸屬於母公司的淨利潤 | 144.49%1,633.9萬 | 166.06%1,902.3萬 | 1,943.65%2,556.6萬 | 286.60%721萬 | 525.59%452.3萬 | 3,258.29%668.3萬 | 565.49%715萬 | -48.50%125.1萬 | 151.11%186.5萬 | 154.73%72.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 144.49%1,633.9萬 | 166.06%1,902.3萬 | 1,943.65%2,556.6萬 | 286.60%721萬 | 525.59%452.3萬 | 3,258.29%668.3萬 | 565.49%715萬 | -48.50%125.1萬 | 151.11%186.5萬 | 154.73%72.3萬 |
基本每股收益 | 137.50%0.38 | 155.56%0.46 | 1,966.67%0.62 | 240.00%0.17 | 450.00%0.11 | 3,166.64%0.16 | 550.00%0.18 | -50.00%0.03 | 155.56%0.05 | 166.67%0.02 |
稀釋每股收益 | 140.00%0.36 | 168.75%0.43 | 1,866.67%0.59 | 325.00%0.17 | 400.00%0.1 | 3,118.19%0.15 | 500.00%0.16 | -50.00%0.03 | 144.44%0.04 | 166.67%0.02 |
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 | -- | -- | -- | -- | -- | -- | -- |
暫無數據