(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 | -3.67%1,033.24萬 | 5.95%880.31萬 | 15.33%3,913.61萬 | -5.58%1,075.29萬 | 22.95%934.81萬 | 23.28%1,072.62萬 | 33.11%830.89萬 | 6.76%3,393.41萬 | 20.76%1,138.8萬 | -0.50%760.29萬 |
營業收入 | -3.67%1,033.24萬 | 5.95%880.31萬 | 15.54%3,956.78萬 | -4.41%1,118.46萬 | 22.95%934.81萬 | 23.28%1,072.62萬 | 33.11%830.89萬 | 6.45%3,424.62萬 | 19.21%1,170.01萬 | -0.50%760.29萬 |
消費稅 | ---- | ---- | 38.32%43.17萬 | ---- | ---- | ---- | ---- | -18.83%31.21萬 | ---- | ---- |
主營業務成本 | -13.74%386.07萬 | -7.84%353.04萬 | 9.65%1,657.9萬 | -8.10%460.94萬 | -1.22%366.35萬 | 15.54%447.57萬 | 51.87%383.05萬 | 15.23%1,512萬 | 29.95%501.54萬 | 16.64%370.87萬 |
毛利 | 3.54%647.17萬 | 17.74%527.27萬 | 19.89%2,255.71萬 | -3.60%614.35萬 | 45.98%568.46萬 | 29.49%625.06萬 | 20.39%447.85萬 | 0.80%1,881.41萬 | 14.39%637.26萬 | -12.72%389.42萬 |
營業費用 | -0.12%593.48萬 | 7.74%587.53萬 | 22.75%2,376.43萬 | 6.68%640.18萬 | 16.54%596.73萬 | 35.57%594.17萬 | 41.42%545.34萬 | 29.28%1,936.05萬 | 39.98%600.12萬 | 35.86%512.02萬 |
銷售和管理費用 | -0.12%593.48萬 | 7.74%587.53萬 | 22.75%2,376.43萬 | 6.68%640.18萬 | 16.54%596.73萬 | 35.57%594.17萬 | 41.42%545.34萬 | 29.28%1,936.05萬 | 39.98%600.12萬 | 35.86%512.02萬 |
-銷售費用 | -0.27%433.82萬 | 1.11%402.78萬 | 28.77%1,756.41萬 | 11.68%487.86萬 | 15.30%435.19萬 | 44.06%435萬 | 60.78%398.36萬 | 42.03%1,364.03萬 | 49.79%436.85萬 | 61.61%377.45萬 |
-管理費用 | 0.31%159.66萬 | 25.70%184.75萬 | 8.39%620.02萬 | -6.71%152.32萬 | 20.04%161.55萬 | 16.76%159.17萬 | 6.62%146.98萬 | 6.48%572.02萬 | 19.10%163.28萬 | -6.10%134.57萬 |
營業利潤 | 73.85%53.69萬 | 38.19%-60.26萬 | -120.93%-120.72萬 | -169.55%-25.83萬 | 76.94%-28.28萬 | -30.51%30.88萬 | -615.65%-97.5萬 | -114.81%-54.64萬 | -71.06%37.14萬 | -276.95%-122.6萬 |
淨非營業利息收入(費用) | -60.19%-26.37萬 | -84.60%-22.97萬 | -64.00%-59.41萬 | -36.81%-13.38萬 | -99.29%-17.13萬 | -83.99%-16.46萬 | -39.71%-12.44萬 | 4.38%-36.22萬 | -3.39%-9.78萬 | 8.26%-8.59萬 |
利息收入 | ---- | ---- | -99.51%27 | -99.13%8 | -98.91%14 | ---- | ---- | -55.72%5,496 | -70.77%917 | -54.02%1,286 |
利息費用 | 60.19%26.37萬 | 84.60%22.97萬 | 61.55%59.41萬 | 35.55%13.38萬 | 96.37%17.13萬 | 82.15%16.46萬 | 36.06%12.44萬 | -6.01%36.77萬 | 1.01%9.87萬 | -9.59%8.72萬 |
其他淨收入(費用) | -50.52%2,541 | 33.25%9.81萬 | -19.44%11.48萬 | -35.35%3.24萬 | -0.91%3,700 | 1,546.48%5,135 | -17.34%7.36萬 | -8.15%14.25萬 | 1,391.91%5.01萬 | -87.23%3,734 |
其他非經營收入(費用) | -50.52%2,541 | 33.25%9.81萬 | -19.44%11.48萬 | -35.35%3.24萬 | -0.91%3,700 | 1,546.48%5,135 | -17.34%7.36萬 | -8.15%14.25萬 | 1,391.91%5.01萬 | -87.23%3,734 |
稅前利潤 | 84.62%27.58萬 | 28.42%-73.42萬 | -120.12%-168.65萬 | -211.11%-35.97萬 | 65.58%-45.03萬 | -57.88%14.94萬 | -652.79%-102.58萬 | -122.10%-76.61萬 | -72.68%32.37萬 | -308.17%-130.82萬 |
所得稅 | 95.00%7.98萬 | 24.40%-21.24萬 | -307.75%-48.79萬 | -169.58%-12.45萬 | 65.59%-12.33萬 | -57.92%4.09萬 | -652.79%-28.1萬 | -111.72%-11.96萬 | 17.89萬 | -35.84萬 |
除稅後利潤 | 80.70%19.6萬 | 29.94%-52.18萬 | -85.40%-119.86萬 | -262.38%-23.52萬 | 65.57%-32.7萬 | -57.87%10.85萬 | -652.79%-74.48萬 | -126.44%-64.65萬 | -81.64%14.49萬 | -308.21%-94.98萬 |
持續經營利潤 | 80.70%19.6萬 | 29.94%-52.18萬 | -85.40%-119.86萬 | -262.38%-23.52萬 | 65.57%-32.7萬 | -57.87%10.85萬 | -652.79%-74.48萬 | -126.44%-64.65萬 | -11.77%14.49萬 | -251.14%-94.98萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 80.70%19.6萬 | 29.94%-52.18萬 | -85.40%-119.86萬 | -262.38%-23.52萬 | 65.57%-32.7萬 | -57.87%10.85萬 | -652.79%-74.48萬 | -126.44%-64.65萬 | -81.64%14.49萬 | -308.21%-94.98萬 |
優先股派息 | 10.07%56.32萬 | 10.06%56.32萬 | 9.68%204.71萬 | 9.71%51.19萬 | 9.67%51.17萬 | 9.67%51.17萬 | 9.67%51.17萬 | 29.23%186.65萬 | 29.23%46.66萬 | 29.23%46.66萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 8.93%-36.73萬 | 13.65%-108.5萬 | -29.16%-324.57萬 | -132.23%-74.72萬 | 40.79%-83.87萬 | -92.76%-40.33萬 | -122.18%-125.65萬 | -351.00%-251.29萬 | -175.18%-32.17萬 | -1,589.10%-141.64萬 |
基本每股收益 | 12.50%-0.07 | 12.00%-0.22 | -27.45%-0.65 | -114.29%-0.15 | 41.38%-0.17 | -100.00%-0.08 | -127.27%-0.25 | -355.00%-0.51 | -187.50%-0.07 | -1,550.00%-0.29 |
稀釋每股收益 | 12.50%-0.07 | 12.00%-0.22 | -27.45%-0.65 | -114.29%-0.15 | 41.38%-0.17 | -100.00%-0.08 | -127.27%-0.25 | -355.00%-0.51 | -187.50%-0.07 | -1,550.00%-0.29 |
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 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據