(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 | 12.12%8,265.4萬 | 16.08%2.77億 | 15.76%11.07億 | 8.01%3.2億 | 13.86%2.74億 | -66.75%7,371.9萬 | 21.22%2.39億 | 25.79%9.56億 | 26.69%2.96億 | 21.11%2.41億 |
營業收入 | 12.06%8,137.5萬 | 16.13%2.76億 | 15.91%11.02億 | 7.97%3.19億 | 14.18%2.73億 | -67.24%7,261.9萬 | 20.64%2.38億 | 26.30%9.51億 | 30.28%2.95億 | 20.27%2.39億 |
主營業務成本 | 15.82%5,618萬 | 20.84%2.39億 | 24.43%9.29億 | 19.44%2.71億 | 23.49%2.31億 | -72.21%4,850.5萬 | 25.30%1.98億 | 28.06%7.47億 | 25.20%2.27億 | 22.41%1.87億 |
毛利 | 5.00%2,647.4萬 | -6.63%3,864.4萬 | -15.11%1.78億 | -29.46%4,885.5萬 | -19.62%4,327.3萬 | -46.51%2,521.4萬 | 4.89%4,138.8萬 | 18.31%2.1億 | 31.85%6,925.7萬 | 16.79%5,383.3萬 |
營業費用 | 4.36%2,960.2萬 | 15.94%4,607.6萬 | 13.44%1.71億 | -11.82%4,643萬 | 20.93%4,260.2萬 | -10.59%2,836.5萬 | 28.04%3,974.1萬 | 43.47%1.51億 | 72.85%5,265.6萬 | 39.50%3,522.9萬 |
銷售和管理費用 | 7.85%1,709.7萬 | 21.60%3,035.7萬 | 22.37%9,197.9萬 | 7.00%2,369.2萬 | 14.30%2,195.4萬 | -18.59%1,585.3萬 | 55.65%2,496.5萬 | 32.84%7,516.5萬 | 432.48%2,214.3萬 | -11.82%1,920.8萬 |
-管理費用 | 7.85%1,709.7萬 | 21.60%3,035.7萬 | ---- | ---- | 14.30%2,195.4萬 | -18.59%1,585.3萬 | 55.65%2,496.5萬 | ---- | ---- | -11.82%1,920.8萬 |
折舊攤銷及損耗 | 19.26%442.8萬 | 10.23%713.3萬 | 8.99%2,800.7萬 | 18.29%767.1萬 | 12.24%735.6萬 | -40.72%371.3萬 | 1.19%647.1萬 | 14.62%2,569.7萬 | 3.58%648.5萬 | 11.07%655.4萬 |
-折舊及攤銷 | 19.26%442.8萬 | 10.23%713.3萬 | 8.99%2,800.7萬 | 18.29%767.1萬 | 12.24%735.6萬 | -40.72%371.3萬 | 1.19%647.1萬 | 14.62%2,569.7萬 | 3.58%648.5萬 | 11.07%655.4萬 |
其他營業費用 | -8.21%807.7萬 | 3.38%858.6萬 | 2.24%5,090.3萬 | -37.29%1,506.7萬 | 40.40%1,329.2萬 | 46.92%879.9萬 | -3.49%830.5萬 | 91.52%4,978.6萬 | -22.14%2,402.8萬 | 489.43%946.7萬 |
營業利潤 | 0.73%-312.8萬 | -551.24%-743.2萬 | -87.96%710.7萬 | -85.39%242.5萬 | -96.39%67.1萬 | -120.45%-315.1萬 | -80.44%164.7萬 | -18.26%5,903.4萬 | -24.76%1,660.1萬 | -10.73%1,860.4萬 |
淨非營業利息收入(費用) | -1.90%-354.1萬 | -8.24%-342.9萬 | -52.72%-1,223.6萬 | -7.40%-290.3萬 | -27.75%-289.6萬 | -115.57%-347.5萬 | -121.54%-316.8萬 | -18.26%-801.2萬 | -56.88%-270.3萬 | -33.20%-226.7萬 |
利息收入 | -19.86%57.7萬 | 31.40%113萬 | 76.50%505.5萬 | 68.78%160萬 | 97.72%155.8萬 | -0.28%72萬 | 111.82%86萬 | 1,068.98%286.4萬 | 9,380.00%94.8萬 | 6,466.67%78.8萬 |
利息費用 | -1.84%411.8萬 | 13.18%455.9萬 | 58.98%1,729.1萬 | 23.34%450.3萬 | 45.79%445.4萬 | 79.73%419.5萬 | 119.39%402.8萬 | 54.93%1,087.6萬 | 110.68%365.1萬 | 78.24%305.5萬 |
其他淨收入(費用) | 68.24%-26.3萬 | -1,508.58%-4,861萬 | 31.37%-1,324.2萬 | -94.42%-1,928.5萬 | 239.79%442.7萬 | 57.71%-82.8萬 | 181.20%345.1萬 | -67.16%-1,929.4萬 | -2.31%-991.9萬 | -2,228.68%-316.7萬 |
出售證券收益 | 103.47%2.8萬 | -158.60%-55.2萬 | 72.50%-95.8萬 | 33.95%-60.7萬 | 76.12%-58.1萬 | 17.82%-80.7萬 | 10.82%94.2萬 | -1,081.02%-348.4萬 | -1,667.31%-91.9萬 | -8,210.00%-243.3萬 |
特殊收入(費用) | -1,285.71%-29.1萬 | -2,015.42%-4,805.8萬 | 22.30%-1,228.4萬 | -107.53%-1,867.8萬 | 782.29%500.8萬 | 97.85%-2.1萬 | 149.20%250.9萬 | -40.57%-1,581萬 | 6.67%-900萬 | -342.17%-73.4萬 |
-減:重組與併購 | 1,042.86%24萬 | 65.07%-142萬 | -117.87%-253.9萬 | -13.51%640萬 | -917.03%-599.7萬 | -97.85%2.1萬 | -179.71%-406.5萬 | 72.79%1,421萬 | -10.02%740萬 | --73.4萬 |
-減:其他特殊費用 | --5.1萬 | -97.43%4萬 | --155.6萬 | --0 | ---- | ---- | --155.6萬 | ---- | ---- | ---- |
-減:勾銷 | ---- | --4,943.8萬 | 729.19%1,326.7萬 | 667.38%1,227.8萬 | --98.9萬 | ---- | --0 | -47.07%160萬 | 12.76%160萬 | --0 |
稅前利潤 | 7.00%-693.2萬 | -3,181.40%-5,947.1萬 | -157.90%-1,837.1萬 | -596.68%-1,976.3萬 | -83.28%220.2萬 | -162.96%-745.4萬 | -29.54%193萬 | -41.15%3,172.8萬 | -62.62%397.9萬 | -30.69%1,317萬 |
所得稅 | -555.04%-1,066.4萬 | -3,477.49%-780.2萬 | -123.79%-275萬 | -152.61%-171.2萬 | -112.99%-53萬 | -148.27%-162.8萬 | -72.89%23.1萬 | -38.12%1,155.9萬 | -51.98%325.4萬 | -20.28%408萬 |
除稅後利潤 | -1,492.76%-3,168萬 | -3,141.14%-5,166.9萬 | -177.45%-1,562.1萬 | -2,589.79%-1,805.1萬 | -69.94%273.2萬 | -123.49%-198.9萬 | -9.96%169.9萬 | -42.75%2,016.9萬 | -81.26%72.5萬 | -34.53%909萬 |
持續經營利潤 | 164.06%373.2萬 | -3,141.14%-5,166.9萬 | -177.45%-1,562.1萬 | -2,589.79%-1,805.1萬 | -69.94%273.2萬 | -168.81%-582.6萬 | -9.96%169.9萬 | -42.75%2,016.9萬 | -81.26%72.5萬 | -34.53%909萬 |
停止經營利潤 | -1,022.91%-3,541.2萬 | ---- | ---- | ---- | ---- | --383.7萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | -712.57%-277.9萬 | -108.98%-18.4萬 | -93.33%15.7萬 | 104.29%1.3萬 | -34.2萬 | -65.48%205萬 | 235.3萬 | -117.28%-30.3萬 | ||
歸屬於母公司的淨利潤 | -1,492.76%-3,168萬 | -2,495.39%-4,889萬 | -185.20%-1,543.7萬 | -1,018.43%-1,820.8萬 | -71.05%271.9萬 | -123.49%-198.9萬 | 8.16%204.1萬 | -38.14%1,811.9萬 | -142.09%-162.8萬 | -22.57%939.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -1,492.76%-3,168萬 | -2,495.39%-4,889萬 | -185.20%-1,543.7萬 | -1,018.43%-1,820.8萬 | -71.05%271.9萬 | -123.49%-198.9萬 | 8.16%204.1萬 | -38.14%1,811.9萬 | -142.09%-162.8萬 | -22.57%939.3萬 |
基本每股收益 | -1,650.00%-0.35 | -2,850.00%-0.55 | -185.71%-0.18 | -950.00%-0.21 | -72.73%0.03 | -120.00%-0.02 | 0.00%0.02 | -38.24%0.21 | -140.00%-0.02 | -21.43%0.11 |
稀釋每股收益 | -1,650.00%-0.35 | -2,850.00%-0.55 | -185.71%-0.18 | -950.00%-0.21 | -72.73%0.03 | -120.00%-0.02 | 0.00%0.02 | -36.36%0.21 | -150.00%-0.02 | -21.43%0.11 |
每股派息 | 0.00%0.05 | 0.00%0.05 | 100.00%0.2 | 100.00%0.05 | 100.00%0.05 | 100.00%0.05 | 100.00%0.05 | 0.00%0.1 | 0.00%0.025 | 0.00%0.025 |
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 | -- | -- | -- | -- | 無保留意見 | -- | -- |
暫無數據
暫無數據