(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 | 3.82%2.38億 | -3.33%2.27億 | -3.76%9.24億 | -3.28%2.34億 | -2.80%2.26億 | -7.02%2.29億 | -1.82%2.35億 | 26.26%9.6億 | 6.82%2.42億 | 15.46%2.32億 |
營業收入 | 3.82%2.38億 | -3.33%2.27億 | -3.76%9.24億 | -3.28%2.34億 | -2.80%2.26億 | -7.02%2.29億 | -1.82%2.35億 | 26.26%9.6億 | 6.82%2.42億 | 15.46%2.32億 |
主營業務成本 | 7.73%1.44億 | -1.71%1.35億 | -3.58%5.39億 | -1.51%1.37億 | -3.27%1.3億 | -6.96%1.34億 | -2.49%1.38億 | 29.42%5.59億 | 9.34%1.39億 | 19.68%1.35億 |
毛利 | -1.63%9,405.2萬 | -5.62%9,205.9萬 | -4.01%3.86億 | -5.69%9,697.4萬 | -2.15%9,548.7萬 | -7.10%9,561.5萬 | -0.87%9,754.4萬 | 22.12%4.02億 | 3.58%1.03億 | 10.10%9,758.6萬 |
營業費用 | -2.92%7,123.6萬 | -13.15%6,867.8萬 | -8.98%2.89億 | -18.40%6,489.9萬 | -6.45%7,190.3萬 | -12.17%7,337.9萬 | 1.57%7,907.9萬 | -17.07%3.18億 | 0.60%7,953.5萬 | 6.05%7,686.3萬 |
銷售和管理費用 | -3.26%5,627.6萬 | -17.72%5,290.4萬 | -12.11%2.29億 | -24.11%4,894萬 | -8.39%5,711.4萬 | -15.59%5,817.5萬 | 0.07%6,429.4萬 | -22.46%2.6億 | -1.79%6,448.9萬 | 3.32%6,234.8萬 |
折舊攤銷及損耗 | -1.60%1,496萬 | 6.69%1,577.4萬 | 5.09%6,073.7萬 | 6.07%1,595.9萬 | 1.89%1,478.9萬 | 3.97%1,520.4萬 | 8.62%1,478.5萬 | 20.70%5,779.7萬 | 12.32%1,504.6萬 | 19.63%1,451.5萬 |
-折舊及攤銷 | -1.60%1,496萬 | 6.69%1,577.4萬 | 5.09%6,073.7萬 | 6.07%1,595.9萬 | 1.89%1,478.9萬 | 3.97%1,520.4萬 | 8.62%1,478.5萬 | 20.70%5,779.7萬 | 12.32%1,504.6萬 | 19.63%1,451.5萬 |
營業利潤 | 2.61%2,281.6萬 | 26.62%2,338.1萬 | 14.81%9,636萬 | 37.73%3,207.5萬 | 13.81%2,358.4萬 | 14.75%2,223.6萬 | -10.10%1,846.5萬 | 254.76%8,392.8萬 | 15.21%2,328.8萬 | 28.28%2,072.3萬 |
淨非營業利息收入(費用) | -3.00%-549萬 | -8.61%-553.8萬 | -82.17%-2,171.7萬 | -31.02%-557.6萬 | -48.02%-571.2萬 | -141.83%-533萬 | -218.29%-509.9萬 | -83.29%-1,192.1萬 | -150.94%-425.6萬 | -136.31%-385.9萬 |
利息費用 | 3.00%549萬 | 8.61%553.8萬 | 82.17%2,171.7萬 | 31.02%557.6萬 | 48.02%571.2萬 | 141.83%533萬 | 218.29%509.9萬 | 83.29%1,192.1萬 | 150.94%425.6萬 | 136.31%385.9萬 |
其他淨收入(費用) | 322.85%260.9萬 | -82.05%37.9萬 | 105.20%38.9萬 | -86.02%119.5萬 | 53.51%-353.5萬 | 108.36%61.7萬 | 303.47%211.2萬 | -3,163.76%-747.4萬 | 6,795.16%855萬 | -518.21%-760.4萬 |
特殊收入(費用) | -40.30%-9.4萬 | 372.31%17.7萬 | -4,164.52%-132.2萬 | -1,022.45%-55萬 | -8,100.00%-64萬 | -1,240.00%-6.7萬 | -533.33%-6.5萬 | 40.38%-3.1萬 | -2,550.00%-4.9萬 | 130.77%8,000 |
-固定資產出售收益 | -40.30%-9.4萬 | 372.31%17.7萬 | -4,164.52%-132.2萬 | -1,022.45%-55萬 | -8,100.00%-64萬 | -1,240.00%-6.7萬 | -533.33%-6.5萬 | 40.38%-3.1萬 | -2,550.00%-4.9萬 | 130.77%8,000 |
其他非經營收入(費用) | 295.18%270.3萬 | -90.72%20.2萬 | 122.99%171.1萬 | -79.71%174.5萬 | 61.97%-289.5萬 | 109.27%68.4萬 | 306.74%217.7萬 | -4,105.08%-744.3萬 | 6,948.36%859.9萬 | -532.23%-761.2萬 |
稅前利潤 | 13.76%1,993.5萬 | 17.73%1,822.2萬 | 16.27%7,503.2萬 | 0.41%2,769.4萬 | 54.83%1,433.7萬 | 78.95%1,752.3萬 | -13.53%1,547.8萬 | 205.86%6,453.3萬 | 47.96%2,758.2萬 | -30.33%926萬 |
所得稅 | -0.73%733.7萬 | 9.03%650.8萬 | 21.70%2,934.2萬 | -3.57%1,141.7萬 | 17.20%456.5萬 | 258.26%739.1萬 | -5.45%596.9萬 | 1,164.50%2,411.1萬 | 2,673.91%1,184萬 | 135.21%389.5萬 |
除稅後利潤 | 24.34%1,259.8萬 | 23.19%1,171.4萬 | 13.03%4,569萬 | 3.40%1,627.7萬 | 82.14%977.2萬 | 31.09%1,013.2萬 | -17.93%950.9萬 | 168.86%4,042.2萬 | -17.59%1,574.2萬 | -53.89%536.5萬 |
持續經營利潤 | 24.34%1,259.8萬 | 23.19%1,171.4萬 | 13.03%4,569萬 | 3.40%1,627.7萬 | 82.14%977.2萬 | 31.09%1,013.2萬 | -17.93%950.9萬 | 168.86%4,042.2萬 | -17.59%1,574.2萬 | -53.89%536.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 24.34%1,259.8萬 | 23.19%1,171.4萬 | 13.03%4,569萬 | 3.40%1,627.7萬 | 82.14%977.2萬 | 31.09%1,013.2萬 | -17.93%950.9萬 | 168.86%4,042.2萬 | -17.59%1,574.2萬 | -53.89%536.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 24.34%1,259.8萬 | 23.19%1,171.4萬 | 13.03%4,569萬 | 3.40%1,627.7萬 | 82.14%977.2萬 | 31.09%1,013.2萬 | -17.93%950.9萬 | 168.86%4,042.2萬 | -17.59%1,574.2萬 | -53.89%536.5萬 |
基本每股收益 | 40.00%0.14 | 30.00%0.13 | 19.51%0.49 | 12.50%0.18 | 120.00%0.11 | 25.00%0.1 | -16.67%0.1 | 166.13%0.41 | -20.00%0.16 | -58.33%0.05 |
稀釋每股收益 | 40.00%0.14 | 44.44%0.13 | 23.08%0.48 | 12.50%0.18 | 100.00%0.1 | 42.86%0.1 | -18.18%0.09 | 162.90%0.39 | -5.88%0.16 | -54.55%0.05 |
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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