(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 | 0.53%2,486.1萬 | 4.16%2,381.1萬 | 10.37%9,351.9萬 | -1.37%2,335.7萬 | 8.01%2,257.4萬 | 18.92%2,472.9萬 | 18.07%2,285.9萬 | 45.29%8,473.4萬 | 50.28%2,368.1萬 | 62.33%2,089.9萬 |
營業收入 | 0.53%2,486.1萬 | 4.16%2,381.1萬 | 10.37%9,351.9萬 | -1.37%2,335.7萬 | 8.01%2,257.4萬 | 18.92%2,472.9萬 | 18.07%2,285.9萬 | 45.29%8,473.4萬 | 50.28%2,368.1萬 | 62.33%2,089.9萬 |
主營業務成本 | 14.25%1,245.7萬 | 12.17%1,193.4萬 | 9.91%4,358萬 | 5.88%1,132萬 | 2.53%1,071.8萬 | 18.94%1,090.3萬 | 13.91%1,063.9萬 | 32.18%3,965.2萬 | 38.45%1,069.1萬 | 66.92%1,045.4萬 |
毛利 | -10.28%1,240.4萬 | -2.81%1,187.7萬 | 10.77%4,993.9萬 | -7.34%1,203.7萬 | 13.51%1,185.6萬 | 18.91%1,382.6萬 | 21.96%1,222萬 | 59.18%4,508.2萬 | 61.65%1,299萬 | 57.99%1,044.5萬 |
營業費用 | 2.82%1,358.1萬 | 4.86%1,240.5萬 | 13.25%5,120萬 | -2.44%1,283.2萬 | 17.76%1,332.4萬 | 21.79%1,320.9萬 | 19.54%1,183萬 | 38.15%4,521萬 | 39.60%1,315.3萬 | 28.80%1,131.5萬 |
銷售和管理費用 | 0.59%931.4萬 | -7.31%798.3萬 | 4.60%3,567.3萬 | -12.20%851.3萬 | 12.64%928.8萬 | 11.15%925.9萬 | 9.97%861.3萬 | 29.60%3,410.4萬 | 27.43%969.6萬 | 19.42%824.6萬 |
-銷售費用 | 13.89%53.3萬 | 35.35%55.9萬 | -15.70%204萬 | -24.53%52萬 | 38.61%63.9萬 | -22.90%46.8萬 | -37.71%41.3萬 | 515.78%242萬 | 1,067.80%68.9萬 | 297.41%46.1萬 |
-管理費用 | -0.11%878.1萬 | -9.46%742.4萬 | 6.15%3,363.3萬 | -11.26%799.3萬 | 11.10%864.9萬 | 13.83%879.1萬 | 14.38%820萬 | 22.23%3,168.4萬 | 19.30%900.7萬 | 14.67%778.5萬 |
折舊攤銷及損耗 | 22.74%399.4萬 | 43.12%387.7萬 | 54.57%1,306.7萬 | 49.13%375.8萬 | 35.19%334.6萬 | 72.81%325.4萬 | 71.89%270.9萬 | 76.24%845.4萬 | 59.80%252萬 | 85.67%247.5萬 |
-折舊及攤銷 | 22.74%399.4萬 | 43.12%387.7萬 | 54.57%1,306.7萬 | 49.13%375.8萬 | 35.19%334.6萬 | 72.81%325.4萬 | 71.89%270.9萬 | 76.24%845.4萬 | 59.80%252萬 | 85.67%247.5萬 |
其他營業費用 | -60.78%27.3萬 | 7.28%54.5萬 | -7.24%246萬 | -40.13%56.1萬 | 16.16%69萬 | 9.95%69.6萬 | 4.10%50.8萬 | 64.41%265.2萬 | 297.03%93.7萬 | 8.59%59.4萬 |
營業利潤 | -290.76%-117.7萬 | -235.38%-52.8萬 | -885.16%-126.1萬 | -387.73%-79.5萬 | -68.74%-146.8萬 | -21.00%61.7萬 | 214.52%39萬 | 97.09%-12.8萬 | 88.24%-16.3萬 | 59.98%-87萬 |
營業外利息收入與支出淨額 | -62.55%-84.2萬 | -10.23%-63.6萬 | -127.98%-221.6萬 | -7.76%-59.7萬 | -98.48%-52.4萬 | -495.40%-51.8萬 | -761.19%-57.7萬 | -428.26%-97.2萬 | -965.38%-55.4萬 | -560.00%-26.4萬 |
營業外利息收入 | ---- | ---- | -92.31%1,000 | --1,000 | --0 | ---- | ---- | -78.69%1.3萬 | --0 | -75.00%4,000 |
營業外利息支出 | 62.55%84.2萬 | 10.23%63.6萬 | 125.08%221.7萬 | 7.94%59.8萬 | 95.52%52.4萬 | 469.23%51.8萬 | 701.39%57.7萬 | 302.04%98.5萬 | 838.98%55.4萬 | 378.57%26.8萬 |
其他淨收入/費用 | -115.67%-12.6萬 | -727.03%-69.6萬 | 166.71%55.1萬 | -25.90%22.6萬 | 20.67%-59.5萬 | 2,872.41%80.4萬 | 131.53%11.1萬 | 60.63%-82.6萬 | 159.11%30.5萬 | -635.29%-75萬 |
出售證券收益 | -242.86%-5萬 | -61.45%-13.4萬 | 117.70%2萬 | -19.15%7.6萬 | 90.36%-8,000 | 189.74%3.5萬 | 2.35%-8.3萬 | 27.56%-11.3萬 | 254.10%9.4萬 | -40.68%-8.3萬 |
特殊收入(費用) | -109.88%-7.6萬 | -389.69%-56.2萬 | 174.47%53.1萬 | -28.91%15萬 | 11.99%-58.7萬 | 7,590.00%76.9萬 | 172.66%19.4萬 | 63.29%-71.3萬 | 146.37%21.1萬 | -1,451.16%-66.7萬 |
-減:重組與並購 | 89.73%-4.5萬 | 376.82%64.5萬 | 335.64%44萬 | 161.63%5.3萬 | 242.90%106.3萬 | -35.60%-43.8萬 | -216.50%-23.3萬 | -92.51%10.1萬 | -1,055.56%-8.6萬 | 51.96%31萬 |
-減:其他特殊費用 | ---- | ---6.5萬 | ---59.5萬 | ---16萬 | ---23.1萬 | ---20.4萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | 195.28%12.1萬 | -146.15%-1.8萬 | -157.94%-37.6萬 | 65.60%-4.3萬 | -168.63%-24.5萬 | -140.58%-12.7萬 | -62.50%3.9萬 | 7.81%64.9萬 | -130.71%-12.5萬 | 385.60%35.7萬 |
-業務出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -62.24%3.7萬 | --0 | --0 |
稅前利潤 | -337.54%-214.5萬 | -2,347.37%-186萬 | -51.92%-292.6萬 | -183.01%-116.6萬 | -37.31%-258.7萬 | 35.79%90.3萬 | 74.24%-7.6萬 | 71.19%-192.6萬 | 78.92%-41.2萬 | 18.65%-188.4萬 |
所得稅 | -51.52%25.5萬 | -89.00%4.4萬 | -41.59%91萬 | -185.59%-38萬 | 219.30%36.4萬 | -8.52%52.6萬 | -5.88%40萬 | 88.62%155.8萬 | 237.04%44.4萬 | -29.19%11.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -736.60%-240萬 | -300.00%-190.4萬 | -10.10%-383.6萬 | 8.18%-78.6萬 | -47.70%-295.1萬 | 318.89%37.7萬 | 33.89%-47.6萬 | 53.62%-348.4萬 | 47.48%-85.6萬 | 19.34%-199.8萬 |
持續經營利潤 | -736.60%-240萬 | -300.00%-190.4萬 | -10.10%-383.6萬 | 8.18%-78.6萬 | -47.70%-295.1萬 | 318.89%37.7萬 | 33.89%-47.6萬 | 53.62%-348.4萬 | 47.48%-85.6萬 | 19.34%-199.8萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -736.60%-240萬 | -300.00%-190.4萬 | -10.10%-383.6萬 | 8.18%-78.6萬 | -47.70%-295.1萬 | 318.89%37.7萬 | 33.89%-47.6萬 | 53.62%-348.4萬 | 47.48%-85.6萬 | 19.34%-199.8萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -736.60%-240萬 | -300.00%-190.4萬 | -10.10%-383.6萬 | 8.18%-78.6萬 | -47.70%-295.1萬 | 318.89%37.7萬 | 33.89%-47.6萬 | 53.62%-348.4萬 | 47.48%-85.6萬 | 19.34%-199.8萬 |
基本每股收益 | -600.00%-0.1 | -300.00%-0.08 | -6.25%-0.17 | 25.00%-0.03 | -44.44%-0.13 | 366.64%0.02 | 50.00%-0.02 | 58.97%-0.16 | 55.56%-0.04 | 25.00%-0.09 |
稀釋每股收益 | -600.00%-0.1 | -300.00%-0.08 | -6.25%-0.17 | 25.00%-0.03 | -44.44%-0.13 | 384.50%0.02 | 50.00%-0.02 | 58.97%-0.16 | 55.56%-0.04 | 25.00%-0.09 |
每股派息 | ||||||||||
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。