(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 | -4.66%5.99億 | -5.33%7.37億 | -2.42%26.98億 | -10.85%6.67億 | -5.98%6.25億 | 1.37%6.28億 | 6.19%7.79億 | 21.58%27.65億 | 28.18%7.48億 | 25.70%6.64億 |
營業收入 | -5.84%5.7億 | -5.82%7.09億 | -2.57%26.12億 | -10.32%6.52億 | -6.63%6.03億 | 1.02%6.05億 | 6.31%7.53億 | 21.81%26.81億 | 28.49%7.27億 | 27.08%6.46億 |
主營業務成本 | -22.88%1.1億 | -26.77%2.01億 | -15.05%7.36億 | -32.76%1.77億 | -24.01%1.42億 | -15.84%1.42億 | 11.09%2.75億 | 21.35%8.66億 | 45.47%2.64億 | 49.32%1.86億 |
毛利 | 0.68%4.89億 | 6.37%5.36億 | 3.34%19.62億 | 1.08%4.89億 | 1.05%4.83億 | 7.82%4.86億 | 3.69%5.04億 | 21.69%18.99億 | 20.39%4.84億 | 18.41%4.78億 |
營業費用 | 4.05%4.07億 | 8.24%3.95億 | 6.16%14.84億 | 4.47%3.71億 | 2.23%3.58億 | 14.56%3.91億 | 3.62%3.65億 | 17.68%13.98億 | 15.57%3.55億 | 19.47%3.5億 |
銷售和管理費用 | -25.08%397.5萬 | -30.70%343.8萬 | 20.96%1.1億 | -0.21%2,377.3萬 | 31.13%3,273.3萬 | -76.28%530.6萬 | -75.23%496.1萬 | 9.81%9,118.2萬 | 5.00%2,382.4萬 | 31.11%2,496.3萬 |
-管理費用 | -25.08%397.5萬 | -30.70%343.8萬 | 20.96%1.1億 | -0.21%2,377.3萬 | 31.13%3,273.3萬 | -76.28%530.6萬 | -75.23%496.1萬 | 9.81%9,118.2萬 | 5.00%2,382.4萬 | 31.11%2,496.3萬 |
折舊攤銷及損耗 | 15.59%1.37億 | 6.49%1.3億 | 2.52%4.67億 | 6.38%1.22億 | -3.16%1.05億 | 5.24%1.18億 | 1.40%1.22億 | 13.04%4.56億 | 3.60%1.15億 | 12.07%1.08億 |
-折舊及攤銷 | 15.59%1.37億 | 6.49%1.3億 | 2.52%4.67億 | 6.38%1.22億 | -3.16%1.05億 | 5.24%1.18億 | 1.40%1.22億 | 13.04%4.56億 | 3.60%1.15億 | 12.07%1.08億 |
其他營業費用 | -0.49%2.66億 | 9.94%2.62億 | 6.52%9.07億 | 3.97%2.25億 | 1.59%2.2億 | 29.49%2.67億 | 12.32%2.38億 | 21.27%8.51億 | 24.58%2.17億 | 22.26%2.17億 |
營業利潤 | -13.23%8,224.6萬 | 1.47%1.41億 | -4.53%4.78億 | -8.25%1.18億 | -2.17%1.26億 | -13.23%9,478.7萬 | 3.90%1.39億 | 34.50%5億 | 35.99%1.29億 | 15.61%1.28億 |
營業外利息收入與支出淨額 | -23.42%-7,697.2萬 | -41.18%-7,492.3萬 | -46.64%-2.43億 | -29.98%-8,788.5萬 | -34.94%-5,773.5萬 | -97.90%-6,236.5萬 | -124.93%-5,307萬 | -89.68%-1.66億 | -254.24%-6,761.4萬 | -84.61%-4,278.7萬 |
營業外利息收入 | 20.58%3,390.9萬 | 3.93%3,346.3萬 | 3.99%1.35億 | -14.81%1,450.9萬 | 14.93%4,155.7萬 | -25.07%2,812.2萬 | -17.18%3,219.7萬 | -7.73%1.3億 | -65.40%1,703.1萬 | 26.98%3,615.9萬 |
營業外利息支出 | 24.74%1.1億 | 27.70%1.06億 | 26.48%3.72億 | 24.90%1.02億 | 25.29%9,683.1萬 | 25.65%8,834萬 | 30.13%8,334.6萬 | 29.03%2.94億 | 19.72%8,171.3萬 | 49.62%7,728.7萬 |
其他財務費用 | -68.23%68.2萬 | 1.67%195.3萬 | 333.50%595.2萬 | -88.54%33.6萬 | 48.34%246.1萬 | 270.13%214.7萬 | 221.58%192.1萬 | 2,150.82%137.3萬 | --293.2萬 | --165.9萬 |
其他淨收入/費用 | 142.35%1.49億 | -204.91%-1.98億 | 49.66%-3.55億 | 174.46%1.35億 | 1.11%-3.09億 | -115.33%-3.51億 | 491.86%1.88億 | -394.09%-7.05億 | -360.88%-1.81億 | -113.00%-3.12億 |
出售證券收益 | 153.25%1.69億 | -194.42%-1.7億 | 54.03%-2.34億 | 636.32%1.2億 | 26.33%-2.17億 | -109.35%-3.17億 | 550.00%1.8億 | -315.53%-5.09億 | -133.63%-2,238.7萬 | -107.44%-2.95億 |
特殊收入(費用) | 85.70%-532.3萬 | -114.72%-590.9萬 | 24.52%-1.43億 | 78.90%-3,697.3萬 | -858.57%-6,566.2萬 | -536.15%-3,721.5萬 | -185.18%-275.2萬 | -1,397.69%-1.89億 | -1,009.56%-1.75億 | -297.10%-685萬 |
-減:重組與並購 | --0 | --0 | 98.05%3,454.4萬 | --0 | --0 | 444.02%3,182.5萬 | 27.11%275.2萬 | 20.23%1,744.2萬 | -73.70%257.7萬 | 297.10%685萬 |
-減:資本性資產減值 | ---- | ---- | -85.28%2,349.2萬 | ---- | ---- | ---- | ---- | --1.6億 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | --853.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | -16.35%6,349.5萬 | --0 | --6,349.5萬 | ---- | ---- | --7,591萬 | --7,591萬 | --0 |
-業務出售收益 | 1.24%-532.3萬 | ---590.9萬 | ---1,250.6萬 | ---494.9萬 | ---216.7萬 | ---539萬 | --0 | --0 | --0 | --0 |
-固定資產出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 120.31%6,402.8萬 | 116.18%6,282.8萬 | --0 |
其他營業外收入(費用) | -200.18%-570.8萬 | -70.98%255.1萬 | 93.94%2,759.8萬 | 119.42%4,101.7萬 | -1,153.54%-952.4萬 | 303.35%569.8萬 | 442.65%878.9萬 | 268.56%1,423萬 | 1,005.23%1,869.3萬 | 8.13%90.4萬 |
稅前利潤 | 148.33%1.54億 | -147.98%-1.32億 | 67.65%-1.2億 | 238.23%1.65億 | -6.30%-2.41億 | -273.83%-3.18億 | 342.08%2.74億 | -359.90%-3.7億 | -182.39%-1.2億 | -285.74%-2.27億 |
所得稅 | 90.66%-522.8萬 | -145.76%-1,130.3萬 | -40.30%-8,630萬 | 95.69%-123.4萬 | -175.72%-5,380.9萬 | -145.23%-5,595.8萬 | 161.33%2,470.1萬 | -41.65%-6,151.3萬 | -1,694.10%-2,863萬 | -0.66%-1,951.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 160.63%1.59億 | -148.20%-1.2億 | 89.19%-3,330.5萬 | 283.03%1.67億 | 9.65%-1.87億 | -320.91%-2.62億 | 374.56%2.5億 | -265.98%-3.08億 | -163.48%-9,109.6萬 | -425.95%-2.07億 |
持續經營利潤 | 160.63%1.59億 | -148.20%-1.2億 | 89.19%-3,330.5萬 | 283.03%1.67億 | 9.65%-1.87億 | -320.91%-2.62億 | 374.56%2.5億 | -265.98%-3.08億 | -163.48%-9,109.6萬 | -425.95%-2.07億 |
歸屬於少數股東的淨利潤 | -359.02%-4,172.5萬 | -51.78%-3,115.9萬 | 35.55%-6,197.9萬 | -17.22%-1,958.3萬 | -5.09%-1,277.7萬 | 68.58%-909萬 | 46.49%-2,052.9萬 | -21.42%-9,616.6萬 | 47.95%-1,670.6萬 | -5.73%-1,215.8萬 |
歸屬於母公司的淨利潤 | 179.28%2.01億 | -133.00%-8,914.6萬 | 113.53%2,867.4萬 | 350.46%1.86億 | 10.57%-1.75億 | -658.47%-2.53億 | 196.97%2.7億 | -180.04%-2.12億 | -142.36%-7,439萬 | -599.01%-1.95億 |
優先股派息 | 30.05%270.5萬 | 15.30%241.2萬 | -4.17%835.6萬 | -1.20%206.7萬 | -3.24%211.7萬 | -6.31%208萬 | -5.77%209.2萬 | -3.14%872萬 | -6.86%209.2萬 | -3.48%218.8萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 177.58%1.98億 | -134.16%-9,155.8萬 | 109.21%2,031.8萬 | 340.90%1.84億 | 10.49%-1.77億 | -617.02%-2.55億 | 202.04%2.68億 | -186.26%-2.21億 | -144.12%-7,648.2萬 | -553.76%-1.97億 |
基本每股收益 | 175.68%0.28 | -133.33%-0.13 | 109.09%0.03 | 325.00%0.27 | 10.34%-0.26 | -640.00%-0.37 | 200.00%0.39 | -180.49%-0.33 | -142.86%-0.12 | -480.00%-0.29 |
稀釋每股收益 | 175.44%0.28 | -133.33%-0.13 | 109.09%0.03 | 325.00%0.27 | 10.34%-0.26 | -642.35%-0.3712 | 200.00%0.39 | -180.49%-0.33 | -142.86%-0.12 | -480.00%-0.29 |
每股派息 | 0.26%0.1088 | 0.13%0.1086 | -38.67%0.4372 | -37.59%0.1128 | -40.59%0.1074 | -39.99%0.1085 | -36.40%0.1085 | 6.91%0.713 | 5.98%0.1808 | 5.98%0.1808 |
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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