(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 | -10.00%2.46億 | -5.41%2.59億 | -1.21%10.64億 | -0.94%2.64億 | -4.13%2.53億 | 2.31%2.73億 | -2.07%2.74億 | -7.67%10.77億 | -9.30%2.67億 | -5.44%2.64億 |
營業收入 | -10.00%2.46億 | -5.41%2.59億 | -1.21%10.64億 | -0.94%2.64億 | -4.13%2.53億 | 2.31%2.73億 | -2.07%2.74億 | -7.67%10.77億 | -9.30%2.67億 | -5.44%2.64億 |
主營業務成本 | -11.36%1.88億 | -6.69%2.02億 | -5.02%8.33億 | -5.67%2.06億 | -8.90%1.98億 | -2.40%2.12億 | -3.15%2.16億 | -1.31%8.77億 | -7.15%2.19億 | 2.89%2.18億 |
毛利 | -5.24%5,768.9萬 | -0.58%5,682.3萬 | 15.53%2.31億 | 20.57%5,799.5萬 | 18.35%5,467.5萬 | 23.01%6,087.9萬 | 2.25%5,715.3萬 | -28.05%2億 | -17.94%4,810萬 | -31.56%4,619.6萬 |
營業費用 | 20.92%6,004.3萬 | -11.40%5,675.2萬 | -13.46%2.23億 | -5.39%5,633.3萬 | -17.95%5,261萬 | -29.44%4,965.5萬 | 1.29%6,405.3萬 | 0.45%2.57億 | -14.07%5,954.3萬 | -1.48%6,412.2萬 |
銷售和管理費用 | 30.45%4,177.8萬 | -7.95%4,085.4萬 | -14.65%1.51億 | -0.06%3,889.8萬 | -20.29%3,536.7萬 | -36.20%3,202.6萬 | 3.12%4,438.1萬 | 3.97%1.77億 | -5.22%3,892萬 | -3.52%4,436.9萬 |
折舊攤銷及損耗 | 0.62%1,498.3萬 | -18.44%1,350.7萬 | -15.73%6,053.5萬 | -17.90%1,468.7萬 | -18.83%1,439.8萬 | -17.25%1,489萬 | -9.07%1,656萬 | -6.89%7,183.1萬 | -6.03%1,788.9萬 | -7.11%1,773.7萬 |
-折舊及攤銷 | 0.62%1,498.3萬 | -18.44%1,350.7萬 | -15.73%6,053.5萬 | -17.90%1,468.7萬 | -18.83%1,439.8萬 | -17.25%1,489萬 | -9.07%1,656萬 | -6.89%7,183.1萬 | -6.03%1,788.9萬 | -7.11%1,773.7萬 |
其他營業費用 | 19.82%328.2萬 | -23.17%239.1萬 | 28.25%1,144.4萬 | 0.51%274.8萬 | 41.12%284.5萬 | 25.30%273.9萬 | 56.62%311.2萬 | -2.92%892.3萬 | --273.4萬 | --201.6萬 |
營業利潤 | -120.97%-235.4萬 | 101.03%7.1萬 | 113.98%805.1萬 | 114.52%166.2萬 | 111.52%206.5萬 | 153.75%1,122.4萬 | 6.06%-690萬 | -369.27%-5,759.5萬 | -7.18%-1,144.3萬 | -841.97%-1,792.6萬 |
淨非營業利息收入(費用) | 48.71%-2,312.9萬 | 52.27%-2,108.8萬 | 15.29%-1.4億 | 38.78%-2,567.6萬 | 39.58%-2,470.8萬 | -6.67%-4,509.2萬 | -11.12%-4,418萬 | 1.89%-1.65億 | -4.09%-4,194.2萬 | 2.06%-4,089.7萬 |
利息費用 | -48.71%2,312.9萬 | -52.27%2,108.8萬 | -15.29%1.4億 | -38.78%2,567.6萬 | -39.58%2,470.8萬 | 6.67%4,509.2萬 | 11.12%4,418萬 | -1.89%1.65億 | 4.09%4,194.2萬 | -2.06%4,089.7萬 |
其他淨收入(費用) | -88.64%62.7萬 | -117.21%-143萬 | 108.49%1,604萬 | 100.61%87.4萬 | 105.47%134.2萬 | 137.40%551.7萬 | 213.02%830.7萬 | -1,286.29%-1.89億 | -1,146.55%-1.42億 | -189.00%-2,453.5萬 |
特殊收入(費用) | --0 | --0 | 109.18%1,612.9萬 | --0 | 102.30%57.1萬 | 183.59%678.5萬 | 1,092.42%877.3萬 | -1,152.81%-1.76億 | -1,146.23%-1.42億 | -188.60%-2,486.9萬 |
-減:資本性資產減值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --1.71億 | --1.42億 | --2,956.5萬 |
-減:其他特殊費用 | ---- | ---- | -456.68%-1,612.9萬 | --0 | 87.84%-57.1萬 | -183.59%-678.5萬 | -1,092.42%-877.3萬 | 127.10%452.2萬 | -98.09%21.7萬 | 83.27%-469.6萬 |
其他非經營收入(費用) | 149.45%62.7萬 | -206.87%-143萬 | 99.33%-8.9萬 | 295.53%87.4萬 | 130.84%77.1萬 | 80.89%-126.8萬 | 92.79%-46.6萬 | -1,629.45%-1,321.3萬 | -1,254.55%-44.7萬 | 166.53%33.4萬 |
稅前利潤 | 12.33%-2,485.6萬 | 47.52%-2,244.7萬 | 71.91%-1.16億 | 88.17%-2,314萬 | 74.45%-2,130.1萬 | 63.61%-2,835.1萬 | 21.45%-4,277.3萬 | -214.67%-4.11億 | -213.65%-1.96億 | -608.04%-8,335.8萬 |
所得稅 | -19.17%204.9萬 | 17.39%312.6萬 | 111.19%886.8萬 | 222.40%186.3萬 | -6.08%180.7萬 | 95.60%253.5萬 | 6.48%266.3萬 | -63.98%419.9萬 | -118.50%-152.2萬 | 33.52%192.4萬 |
除稅後利潤 | 12.89%-2,690.5萬 | 43.72%-2,557.3萬 | 70.06%-1.24億 | 87.12%-2,500.3萬 | 72.90%-2,310.8萬 | 61.00%-3,088.6萬 | 20.23%-4,543.6萬 | -191.86%-4.16億 | -174.96%-1.94億 | -545.39%-8,528.2萬 |
持續經營利潤 | 12.89%-2,690.5萬 | 43.72%-2,557.3萬 | 70.06%-1.24億 | 87.12%-2,500.3萬 | 72.90%-2,310.8萬 | 61.00%-3,088.6萬 | 20.23%-4,543.6萬 | -191.86%-4.16億 | -174.96%-1.94億 | -545.39%-8,528.2萬 |
歸屬於少數股東的淨利潤 | -122.8萬 | -69.4萬 | 72.3萬 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 16.87%-2,567.7萬 | 45.24%-2,487.9萬 | 69.88%-1.25億 | 86.75%-2,572.6萬 | 72.90%-2,310.8萬 | 61.00%-3,088.6萬 | 20.23%-4,543.6萬 | -191.86%-4.16億 | -174.96%-1.94億 | -545.39%-8,528.2萬 |
優先股派息 | 8.00%230.9萬 | 8.07%227.7萬 | 19.66%867.9萬 | 8.04%224.4萬 | 7.14%219萬 | -2.51%213.8萬 | 124.39%210.7萬 | 360.22%725.3萬 | 143.78%207.7萬 | 148.66%204.4萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 15.26%-2,798.6萬 | 42.88%-2,715.6萬 | 68.35%-1.34億 | 85.75%-2,797萬 | 71.03%-2,529.8萬 | 59.43%-3,302.4萬 | 17.88%-4,754.3萬 | -193.70%-4.23億 | -174.58%-1.96億 | -522.16%-8,732.6萬 |
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- |
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