(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 | -6.22%5.49億 | -7.71%5.35億 | -13.19%22.39億 | -10.42%5.15億 | -15.31%5.59億 | -16.33%5.86億 | -10.08%5.8億 | 59.61%25.8億 | 11.52%5.75億 | 39.86%6.6億 |
營業收入 | -6.22%5.49億 | -7.71%5.35億 | -13.19%22.39億 | -10.42%5.15億 | -15.31%5.59億 | -16.33%5.86億 | -10.08%5.8億 | 59.61%25.8億 | 11.52%5.75億 | 39.86%6.6億 |
主營業務成本 | -7.76%4.3億 | -9.93%4.17億 | -12.34%17.73億 | -12.01%4.04億 | -15.43%4.4億 | -14.63%4.66億 | -6.89%4.63億 | 62.70%20.23億 | 16.84%4.59億 | 46.48%5.21億 |
毛利 | -0.19%1.19億 | 1.06%1.18億 | -16.28%4.66億 | -4.15%1.11億 | -14.87%1.18億 | -22.35%1.19億 | -20.83%1.17億 | 49.30%5.57億 | -5.47%1.16億 | 19.60%1.39億 |
營業費用 | -2.33%9,221.9萬 | 1.52%9,383.5萬 | 3.80%3.74億 | -5.98%8,609萬 | 10.95%1.01億 | 1.66%9,441.9萬 | 9.03%9,242.8萬 | 60.35%3.6億 | 19.82%9,156.8萬 | 35.06%9,090.2萬 |
銷售和管理費用 | -2.28%7,624.3萬 | 0.94%7,738.8萬 | 3.79%3.52億 | -6.39%8,056.4萬 | 11.68%9,533.3萬 | -10.68%7,802.4萬 | -9.56%7,667.1萬 | 50.89%3.39億 | 12.63%8,606.8萬 | 26.83%8,535.9萬 |
-銷售費用 | ---- | 0.94%7,738.8萬 | -0.83%2.52億 | -7.79%6,112.7萬 | -3.53%6,195.3萬 | ---- | 19.00%7,667.1萬 | 55.00%2.54億 | 17.86%6,629.3萬 | 28.33%6,422.2萬 |
-管理費用 | ---- | ---- | 17.63%9,960.5萬 | -1.71%1,943.7萬 | 57.92%3,338萬 | ---- | ---- | 39.75%8,467.5萬 | -1.97%1,977.5萬 | 22.48%2,113.7萬 |
折舊攤銷及損耗 | -2.56%1,597.6萬 | 4.38%1,644.7萬 | 3.99%2,210.6萬 | 0.47%552.6萬 | -0.29%552.7萬 | 197.06%1,639.5萬 | --1,575.7萬 | --2,125.7萬 | --550萬 | --554.3萬 |
-折舊及攤銷 | -2.56%1,597.6萬 | 4.38%1,644.7萬 | 3.99%2,210.6萬 | 0.47%552.6萬 | -0.29%552.7萬 | 197.06%1,639.5萬 | --1,575.7萬 | --2,125.7萬 | --550萬 | --554.3萬 |
營業利潤 | 7.87%2,699.9萬 | -0.68%2,439.9萬 | -53.06%9,230.5萬 | 2.67%2,526.3萬 | -63.70%1,744.7萬 | -58.94%2,503萬 | -61.01%2,456.5萬 | 32.56%1.97億 | -47.05%2,460.6萬 | -1.69%4,806.2萬 |
營業外利息收入與支出淨額 | 13.94%-1,041.8萬 | 9.34%-1,107.8萬 | -39.68%-4,847.9萬 | 17.80%-1,182萬 | -23.78%-1,215.8萬 | -120.85%-1,210.5萬 | -143.26%-1,221.9萬 | -246.33%-3,470.6萬 | -285.11%-1,438萬 | -151.65%-982.2萬 |
營業外利息收入 | ---- | ---- | -22.36%62.5萬 | -81.31%5.4萬 | 11.80%18萬 | ---- | 30.34%23.2萬 | 49.07%80.5萬 | 67.05%28.9萬 | -4.17%16.1萬 |
營業外利息支出 | -13.18%956.1萬 | -12.26%974.2萬 | 38.28%4,910.4萬 | -19.05%1,187.4萬 | 23.59%1,233.8萬 | 94.64%1,101.3萬 | 113.48%1,110.3萬 | 236.25%3,551.1萬 | 275.45%1,466.9萬 | 145.22%998.3萬 |
其他財務費用 | -21.52%85.7萬 | -0.89%133.6萬 | ---- | ---- | ---- | --109.2萬 | --134.8萬 | ---- | ---- | ---- |
其他淨收入/費用 | -209.83%-92.7萬 | -197.56%-60萬 | -156.25%-50.4萬 | 228.07%84.4萬 | 318.09%61.5萬 | 796.00%89.6萬 | ||||
出售證券收益 | ---- | ---- | -209.83%-92.7萬 | -197.56%-60萬 | -156.25%-50.4萬 | ---- | ---- | 228.07%84.4萬 | 318.09%61.5萬 | 796.00%89.6萬 |
稅前利潤 | 28.29%1,658.1萬 | 7.90%1,332.1萬 | -73.64%4,289.9萬 | 18.47%1,284.3萬 | -87.77%478.5萬 | -76.57%1,292.5萬 | -78.58%1,234.6萬 | 18.25%1.63億 | -74.46%1,084.1萬 | -13.19%3,913.6萬 |
所得稅 | -112.23%-43.5萬 | -3.60%265萬 | -79.91%685.1萬 | 250.94%384.6萬 | -135.65%-330.1萬 | -73.15%355.7萬 | -80.56%274.9萬 | -1.17%3,410.2萬 | -124.71%-254.8萬 | -18.69%926萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 81.64%1,701.6萬 | 11.19%1,067.1萬 | -71.98%3,604.8萬 | -32.80%899.7萬 | -72.93%808.6萬 | -77.65%936.8萬 | -77.93%959.7萬 | 24.74%1.29億 | -58.35%1,338.9萬 | -11.34%2,987.6萬 |
持續經營利潤 | 81.64%1,701.6萬 | 11.19%1,067.1萬 | -71.98%3,604.8萬 | -32.80%899.7萬 | -72.93%808.6萬 | -77.65%936.8萬 | -77.93%959.7萬 | 24.74%1.29億 | -58.35%1,338.9萬 | -11.34%2,987.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 81.64%1,701.6萬 | 11.19%1,067.1萬 | -71.98%3,604.8萬 | -32.80%899.7萬 | -72.93%808.6萬 | -77.65%936.8萬 | -77.93%959.7萬 | 24.74%1.29億 | -58.35%1,338.9萬 | -11.34%2,987.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 81.64%1,701.6萬 | 11.19%1,067.1萬 | -71.98%3,604.8萬 | -32.80%899.7萬 | -72.93%808.6萬 | -77.65%936.8萬 | -77.93%959.7萬 | 24.74%1.29億 | -58.35%1,338.9萬 | -11.34%2,987.6萬 |
基本每股收益 | 76.19%0.74 | 11.63%0.48 | -70.73%1.61 | -34.43%0.4 | -71.88%0.36 | -76.27%0.42 | -76.50%0.43 | 14.35%5.5 | -58.50%0.61 | -18.99%1.28 |
稀釋每股收益 | 73.81%0.73 | 11.90%0.47 | -70.93%1.59 | -34.43%0.4 | -71.65%0.36 | -76.14%0.42 | -76.92%0.42 | 14.68%5.47 | -58.50%0.61 | -18.59%1.27 |
每股派息 | 7.62%0.1024 | 7.55%0.1045 | 4.59%0.3844 | 6.61%0.094 | 5.94%0.0981 | 2.65%0.0952 | 3.28%0.0971 | 14.66%0.3675 | 9.27%0.0882 | 15.51%0.0926 |
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 | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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