(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 | 46.21%7,624.3萬 | -12.75%6,824.1萬 | -8.72%2.41億 | -9.46%6,506.9萬 | -11.15%4,573萬 | -10.18%5,214.7萬 | -5.54%7,821.1萬 | -12.11%2.64億 | -9.60%7,186.8萬 | -31.14%5,147萬 |
營業收入 | 24.62%6,937.2萬 | -12.75%6,824.1萬 | -9.93%2.43億 | -0.13%6,614.7萬 | -23.42%4,613.8萬 | -15.54%5,566.8萬 | -5.54%7,821.1萬 | -10.32%2.7億 | -16.69%6,623.3萬 | -19.40%6,024.6萬 |
主營業務成本 | 7.75%5,975萬 | -6.64%6,043.6萬 | -3.76%2.27億 | -6.30%5,906.3萬 | -13.22%4,775.4萬 | -1.76%5,545.2萬 | 5.48%6,473.3萬 | 3.23%2.36億 | 5.74%6,303.1萬 | -9.13%5,502.6萬 |
毛利 | 599.03%1,649.3萬 | -42.09%780.5萬 | -50.02%1,415.5萬 | -32.04%600.6萬 | 43.08%-202.4萬 | -304.52%-330.5萬 | -37.10%1,347.8萬 | -60.71%2,832.3萬 | -55.57%883.7萬 | -125.06%-355.6萬 |
營業費用 | 7.17%110.6萬 | -2.18%130萬 | -5.91%504.7萬 | -4.59%170.5萬 | -5.76%98.1萬 | 7.84%103.2萬 | -15.83%132.9萬 | 11.06%536.4萬 | 8.11%178.7萬 | 3.38%104.1萬 |
銷售和管理費用 | 7.17%110.6萬 | -2.18%130萬 | -5.91%504.7萬 | -4.59%170.5萬 | -5.76%98.1萬 | 7.84%103.2萬 | -15.83%132.9萬 | 11.06%536.4萬 | 8.11%178.7萬 | 3.38%104.1萬 |
-管理費用 | 7.17%110.6萬 | -2.18%130萬 | -5.91%504.7萬 | -4.59%170.5萬 | -5.76%98.1萬 | 7.84%103.2萬 | -15.83%132.9萬 | 11.06%536.4萬 | 8.11%178.7萬 | 3.38%104.1萬 |
營業利潤 | 454.78%1,538.7萬 | -46.46%650.5萬 | -60.33%910.8萬 | -38.99%430.1萬 | 34.63%-300.5萬 | -758.12%-433.7萬 | -38.79%1,214.9萬 | -65.86%2,295.9萬 | -61.34%705萬 | -134.87%-459.7萬 |
營業外利息收入與支出淨額 | 8.98%-65.9萬 | 17.17%-60.3萬 | -21.32%-280.5萬 | 45.36%-37.7萬 | -95.98%-97.6萬 | -12.07%-72.4萬 | -52.30%-72.8萬 | 32.99%-231.2萬 | 1.43%-69萬 | -2.05%-49.8萬 |
營業外利息支出 | -8.98%65.9萬 | -17.17%60.3萬 | 21.32%280.5萬 | -45.36%37.7萬 | 95.98%97.6萬 | 12.07%72.4萬 | 52.30%72.8萬 | -32.99%231.2萬 | -1.43%69萬 | 2.05%49.8萬 |
其他淨收入/費用 | -56.96%61.5萬 | -94.05%7.1萬 | 105.27%43.3萬 | 114.38%114.6萬 | -1,223.81%-333.6萬 | 181.52%142.9萬 | -32.04%119.4萬 | -148.32%-821.7萬 | -2,747.51%-796.9萬 | 78.14%-25.2萬 |
出售證券收益 | -61.41%56.8萬 | -89.94%11.8萬 | -48.43%198.8萬 | -57.23%154.8萬 | -673.68%-220.5萬 | 182.93%147.2萬 | -48.91%117.3萬 | 249.13%385.5萬 | 1,143.64%361.9萬 | 75.41%-28.5萬 |
特殊收入(費用) | ---- | ---- | 97.27%-32.8萬 | 97.14%-32.8萬 | --0 | ---- | ---- | -1,323.70%-1,201.6萬 | ---1,146.5萬 | --0 |
-減:資本性資產減值 | ---- | ---- | -36.80%32.8萬 | 1,125.00%32.8萬 | --0 | ---- | ---- | -38.51%51.9萬 | ---3.2萬 | --0 |
-減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,149.7萬 | ---- | ---- |
其他營業外收入(費用) | 209.30%4.7萬 | -323.81%-4.7萬 | -2,091.07%-122.7萬 | 39.84%-7.4萬 | -3,527.27%-113.1萬 | -295.45%-4.3萬 | 75.00%2.1萬 | -146.67%-5.6萬 | -1,330.00%-12.3萬 | 120.00%3.3萬 |
稅前利潤 | 522.44%1,534.3萬 | -52.65%597.3萬 | -45.81%673.6萬 | 415.10%507萬 | -36.84%-731.7萬 | -108.74%-363.2萬 | -40.29%1,261.5萬 | -79.45%1,243萬 | -109.02%-160.9萬 | -146.32%-534.7萬 |
所得稅 | 3,363.35%557.6萬 | -51.81%170.1萬 | -58.37%335.4萬 | 17,057.14%118.7萬 | -68.40%-152.4萬 | -95.17%16.1萬 | -37.38%353萬 | -61.04%805.6萬 | -100.08%-7,000 | -128.97%-90.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 357.50%976.7萬 | -52.98%427.2萬 | -22.68%338.2萬 | 342.38%388.3萬 | -30.41%-579.3萬 | 25.20%-379.3萬 | -41.35%908.5萬 | -89.02%437.4萬 | -118.02%-160.2萬 | -152.76%-444.2萬 |
持續經營利潤 | 357.50%976.7萬 | -52.98%427.2萬 | -22.68%338.2萬 | 342.38%388.3萬 | -30.41%-579.3萬 | 25.20%-379.3萬 | -41.35%908.5萬 | -89.02%437.4萬 | -118.02%-160.2萬 | -152.76%-444.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 357.50%976.7萬 | -52.98%427.2萬 | -22.68%338.2萬 | 342.38%388.3萬 | -30.41%-579.3萬 | 25.20%-379.3萬 | -41.35%908.5萬 | -89.02%437.4萬 | -118.02%-160.2萬 | -152.76%-444.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 357.50%976.7萬 | -52.98%427.2萬 | -22.68%338.2萬 | 342.38%388.3萬 | -30.41%-579.3萬 | 25.20%-379.3萬 | -41.35%908.5萬 | -89.02%437.4萬 | -118.02%-160.2萬 | -152.76%-444.2萬 |
基本每股收益 | 400.00%0.06 | -40.00%0.03 | -33.33%0.02 | 330.29%0.023 | -33.33%-0.04 | 33.33%-0.02 | -44.44%0.05 | -86.36%0.03 | -120.00%-0.01 | -160.00%-0.03 |
稀釋每股收益 | 400.00%0.06 | -40.00%0.03 | -33.33%0.02 | 330.29%0.023 | -33.33%-0.04 | 33.33%-0.02 | -44.44%0.05 | -86.36%0.03 | -120.00%-0.01 | -160.00%-0.03 |
每股派息 | -0.61%0.0219 | -0.01%0.0221 | -4.15%0.0884 | -0.05%0.0221 | -3.27%0.0222 | -6.94%0.0221 | -6.04%0.0221 | 487.49%0.0922 | 40.69%0.0221 | 0.0229 |
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 | -- | -- |
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。