(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 | 7.88%5,774萬 | 0 | -54.17%8.93億 | 12.69%2.36億 | -30.86%2.36億 | -88.74%5,352.1萬 | 0 | -38.80%19.49億 | -77.60%2.09億 | -62.00%3.41億 |
營業收入 | 7.88%5,774萬 | --0 | -54.55%8.79億 | 11.37%2.33億 | -30.76%2.33億 | -88.64%5,352.1萬 | --0 | -38.99%19.35億 | -77.56%2.09億 | -62.42%3.36億 |
主營業務成本 | 55.42%1,498.1萬 | -57.09%7.31億 | 15.00%2.07億 | -31.42%1.88億 | -97.64%963.9萬 | -42.86%17.04億 | -79.78%1.8億 | -67.39%2.73億 | ||
毛利 | -2.56%4,275.9萬 | -33.84%1.62億 | -1.40%2,904.7萬 | -28.57%4,809.4萬 | -33.87%4,388.2萬 | 21.12%2.45億 | -34.11%2,945.9萬 | 15.91%6,733.1萬 | ||
營業費用 | 11.61%3,993.2萬 | 44.40%4,156.1萬 | -36.59%3.83億 | -12.65%8,850.3萬 | -37.29%9,059.6萬 | -78.05%3,577.9萬 | -85.30%2,878.1萬 | 7.84%6.05億 | -40.38%1.01億 | -5.01%1.44億 |
銷售和管理費用 | 20.51%2,866.4萬 | -2.63%2,745.3萬 | -39.85%3.41億 | -14.52%7,757.9萬 | -40.89%7,958.6萬 | -84.45%2,378.5萬 | -85.00%2,819.4萬 | 3.39%5.66億 | -45.44%9,076萬 | -9.46%1.35億 |
-銷售費用 | ---- | ---- | -52.06%5,690.6萬 | 20.49%1,078.4萬 | -21.38%1,563.8萬 | ---- | ---- | -43.82%1.19億 | -86.23%895萬 | -65.67%1,989萬 |
-管理費用 | 20.51%2,866.4萬 | -2.63%2,745.3萬 | -36.62%2.84億 | -18.35%6,679.5萬 | -44.27%6,394.8萬 | -80.76%2,378.5萬 | -77.89%2,819.4萬 | 33.02%4.48億 | -19.26%8,181萬 | 26.40%1.15億 |
折舊攤銷及損耗 | 0.58%723.2萬 | 5.45%762.6萬 | 11.70%4,276.9萬 | 3.43%1,092.4萬 | 11.97%1,101萬 | -28.38%719萬 | -7.94%723.2萬 | 197.03%3,829萬 | 192.17%1,056.2萬 | 191.26%983.3萬 |
-折舊及攤銷 | 0.58%723.2萬 | 5.45%762.6萬 | 11.70%4,276.9萬 | 3.43%1,092.4萬 | 11.97%1,101萬 | -28.38%719萬 | -7.94%723.2萬 | 197.03%3,829萬 | 192.17%1,056.2萬 | 191.26%983.3萬 |
其他營業費用 | -15.99%403.6萬 | 197.55%648.2萬 | ---- | ---- | ---- | --480.4萬 | ---664.5萬 | ---- | ---- | ---- |
營業利潤 | -65.11%282.7萬 | -44.40%-4,156.1萬 | 38.46%-2.21億 | 17.26%-5,945.6萬 | 44.91%-4,250.2萬 | 108.38%810.3萬 | 74.80%-2,878.1萬 | -0.36%-3.6億 | 42.62%-7,186.3萬 | 17.94%-7,714.5萬 |
淨非營業利息收入(費用) | -1.44%-154.9萬 | 38.16%3,534.6萬 | -13.86%-2,428.7萬 | -70.77%-974.1萬 | -42.43%-655.2萬 | 72.72%-152.7萬 | 571.33%2,558.4萬 | -83.77%-2,133萬 | -36.62%-570.4萬 | -12.25%-460萬 |
利息收入 | ---- | 48.62%5,107.7萬 | 9.27%2,115.8萬 | -24.84%478.9萬 | 7.88%550.6萬 | ---- | 769.64%3,436.8萬 | 87.24%1,936.3萬 | 108.71%637.2萬 | 74.20%510.4萬 |
利息費用 | 1.44%154.9萬 | 79.09%1,573.1萬 | 11.68%4,544.5萬 | 20.32%1,453萬 | 24.26%1,205.8萬 | -83.98%152.7萬 | -6.35%878.4萬 | 85.41%4,069.3萬 | 67.07%1,207.6萬 | 38.08%970.4萬 |
其他淨收入(費用) | -49.38%-2,054.9萬 | -211.22%-3,802.5萬 | -31.86%-1.19億 | -169.15%-7,242.7萬 | -206.43%-3,354.3萬 | -9.50%-1,375.6萬 | 94.29%-1,221.8萬 | -139,130.77%-9,037萬 | 1,496,142.86%1.05億 | 315,070.00%3,151.7萬 |
特殊收入(費用) | --0 | -131.60%-275.2萬 | 76.96%-1,087萬 | -124.09%-2,915.7萬 | --0 | 420.84%1,093.1萬 | 104.32%870.9萬 | ---4,718.9萬 | --1.21億 | --3,690萬 |
-減:資本性資產減值 | ---- | ---- | -76.99%4,874.8萬 | 724.83%4,739.5萬 | --0 | ---- | ---- | --2.12億 | --574.6萬 | --101.7萬 |
-減:其他特殊費用 | ---- | ---- | 77.00%-3,787.8萬 | 85.61%-1,823.8萬 | ---- | ---1,093.1萬 | ---870.9萬 | ---1.65億 | ---1.27億 | ---3,791.7萬 |
-減:勾銷 | --0 | --275.2萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他非經營收入(費用) | 16.76%-2,054.9萬 | -68.55%-3,527.3萬 | -150.78%-1.08億 | -165.72%-4,327萬 | -523.13%-3,354.3萬 | -169.63%-2,468.7萬 | -69.34%-2,092.7萬 | -66,532.31%-4,318.1萬 | -232,728.57%-1,628.4萬 | -53,930.00%-538.3萬 |
稅前利潤 | -168.40%-1,927.1萬 | -186.99%-4,424萬 | 22.62%-3.65億 | -621.25%-1.42億 | -64.44%-8,259.7萬 | 93.75%-718萬 | 95.38%-1,541.5萬 | -27.40%-4.72億 | 120.99%2,717萬 | 48.80%-5,022.8萬 |
所得稅 | -158.39%-16.7萬 | 707.41%43.6萬 | 103.13%61.5萬 | -112.60%-30.3萬 | -71.08%26萬 | 11.72%28.6萬 | 100.23%5.4萬 | -2,710.08%-1,968萬 | 541.33%240.5萬 | 3,000.00%89.9萬 |
除稅後利潤 | 67.92%-2,118.8萬 | 9.53%-6,761.7萬 | 19.11%-3.66億 | -670.65%-1.41億 | -62.06%-8,285.7萬 | 42.62%-6,603.9萬 | 75.93%-7,474.1萬 | -21.84%-4.52億 | 119.08%2,476.5萬 | 47.89%-5,112.7萬 |
持續經營利潤 | -155.88%-1,910.4萬 | -188.81%-4,467.6萬 | 19.11%-3.66億 | -670.65%-1.41億 | -62.06%-8,285.7萬 | 93.51%-746.6萬 | 95.02%-1,546.9萬 | -21.84%-4.52億 | 119.08%2,476.5萬 | 47.89%-5,112.7萬 |
停止經營利潤 | 96.44%-208.4萬 | 61.30%-2,294.1萬 | ---- | ---- | ---- | ---5,857.3萬 | ---5,927.2萬 | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 67.92%-2,118.8萬 | 9.53%-6,761.7萬 | 19.11%-3.66億 | -670.65%-1.41億 | -62.06%-8,285.7萬 | 42.62%-6,603.9萬 | 75.93%-7,474.1萬 | -21.84%-4.52億 | 119.08%2,476.5萬 | 47.89%-5,112.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 67.92%-2,118.8萬 | 9.53%-6,761.7萬 | 19.11%-3.66億 | -670.65%-1.41億 | -62.06%-8,285.7萬 | 42.62%-6,603.9萬 | 75.93%-7,474.1萬 | -21.84%-4.52億 | 119.08%2,476.5萬 | 47.89%-5,112.7萬 |
基本每股收益 | 69.00%-11.77 | 12.70%-37.68 | 20.01%-209.7 | -661.81%-80.9 | -59.46%-47.2 | 42.82%-37.97 | 76.13%-43.16 | -20.47%-262.15 | 118.95%14.4 | 48.61%-29.6 |
稀釋每股收益 | 69.00%-11.77 | 12.70%-37.68 | 20.01%-209.7 | -661.81%-80.9 | -59.46%-47.2 | 42.82%-37.97 | 76.13%-43.16 | -20.47%-262.15 | 118.95%14.4 | 48.61%-29.6 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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