(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 | -60.72%4,748.8萬 | -35.67%5,131.2萬 | 56.24%4.75億 | -41.59%6,500.5萬 | 150.18%2.02億 | 84.76%1.21億 | 70.25%7,976萬 | -47.57%3.04億 | -57.60%1.11億 | -60.31%8,071萬 |
營業收入 | -60.72%4,748.8萬 | -35.67%5,131.2萬 | 56.24%4.75億 | -41.59%6,500.5萬 | 150.18%2.02億 | 84.76%1.21億 | 70.25%7,976萬 | -47.57%3.04億 | -57.60%1.11億 | -60.31%8,071萬 |
主營業務成本 | -64.27%3,667.6萬 | -50.12%2,964.1萬 | 97.88%3.6億 | -47.03%3,651.7萬 | 246.70%1.61億 | 192.07%1.03億 | 90.26%5,942.1萬 | -61.94%1.82億 | -69.12%6,893.9萬 | -73.91%4,647.6萬 |
毛利 | -40.72%1,081.2萬 | 6.55%2,167.1萬 | -5.55%1.16億 | -32.73%2,848.8萬 | 19.14%4,078.7萬 | -39.78%1,823.9萬 | 30.24%2,033.9萬 | 19.18%1.22億 | 8.11%4,235萬 | 35.70%3,423.4萬 |
營業費用 | -19.28%1,678.8萬 | -7.66%2,460.3萬 | -6.18%1.05億 | -12.50%2,740.9萬 | -8.22%2,427.8萬 | -24.28%2,079.8萬 | -1.84%2,664.3萬 | 2.87%1.12億 | -0.77%3,132.4萬 | 8.91%2,645.3萬 |
銷售和管理費用 | -19.22%1,489.9萬 | -7.04%2,127.2萬 | -1.75%9,096.3萬 | -3.15%2,394萬 | -5.58%2,080.1萬 | -19.99%1,844.5萬 | 0.43%2,288.2萬 | 2.09%9,258.5萬 | -8.42%2,471.8萬 | 11.09%2,203萬 |
-管理費用 | -19.22%1,489.9萬 | -7.04%2,127.2萬 | -1.75%9,096.3萬 | -3.15%2,394萬 | -5.58%2,080.1萬 | -19.99%1,844.5萬 | 0.43%2,288.2萬 | 2.09%9,258.5萬 | -8.42%2,471.8萬 | 11.09%2,203萬 |
折舊攤銷及損耗 | -19.72%188.9萬 | -11.43%333.1萬 | -26.88%1,447.8萬 | -47.49%346.9萬 | -21.39%347.7萬 | -46.68%235.3萬 | -13.72%376.1萬 | 6.68%1,980.1萬 | 44.36%660.6萬 | -0.76%442.3萬 |
-折舊及攤銷 | -19.72%188.9萬 | -11.43%333.1萬 | -26.88%1,447.8萬 | -47.49%346.9萬 | -21.39%347.7萬 | -46.68%235.3萬 | -13.72%376.1萬 | 6.68%1,980.1萬 | 44.36%660.6萬 | -0.76%442.3萬 |
營業利潤 | -133.53%-597.6萬 | 53.49%-293.2萬 | 1.44%1,024.6萬 | -90.21%107.9萬 | 112.17%1,650.9萬 | -190.74%-255.9萬 | 45.31%-630.4萬 | 256.05%1,010.1萬 | 44.98%1,102.6萬 | 728.65%778.1萬 |
營業外利息收入與支出淨額 | 18.50%-157.7萬 | -2.06%-158.8萬 | -19.03%-741.1萬 | 26.56%-140.2萬 | -42.66%-251.8萬 | -47.04%-193.5萬 | -25.89%-155.6萬 | -31.29%-622.6萬 | -112.58%-190.9萬 | -109.62%-176.5萬 |
營業外利息收入 | -1.50%39.3萬 | 145.89%92.7萬 | 247.60%188.4萬 | 162.35%64.8萬 | 204.64%46萬 | 338.46%39.9萬 | 611.32%37.7萬 | 42.63%54.2萬 | 133.02%24.7萬 | 62.37%15.1萬 |
營業外利息支出 | -15.60%197萬 | 30.11%251.5萬 | 37.34%929.5萬 | -4.92%205萬 | 55.43%297.8萬 | 65.88%233.4萬 | 49.96%193.3萬 | 32.14%676.8萬 | 114.74%215.6萬 | 104.92%191.6萬 |
其他淨收入/費用 | -4,413.89%-155.3萬 | 211.94%198.7萬 | -770.42%-2,264萬 | -228.54%-232.4萬 | -835.06%-1,696.2萬 | -99.03%3.6萬 | -451.24%-177.5萬 | -36.13%337.7萬 | 2.15%180.8萬 | -44.66%-181.4萬 |
出售證券收益 | -25,466.67%-153.4萬 | 216.83%203.4萬 | -83.94%-753.8萬 | -241.64%-238.8萬 | 8.50%-178.8萬 | 99.80%-6,000 | -108.25%-174.1萬 | 37.96%-409.8萬 | 188.97%168.6萬 | -96.18%-195.4萬 |
特殊收入(費用) | ---- | ---- | -332.05%-1,516萬 | --0 | ---1,516萬 | ---- | ---- | 16.25%653.3萬 | --0 | --0 |
-減:重組與並購 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -98.81%-653.3萬 | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | --1,516萬 | --0 | --1,516萬 | ---- | ---- | --0 | --0 | --0 |
其他營業外收入(費用) | -166.67%-2.6萬 | 20.83%2.9萬 | -79.18%8.6萬 | 40.00%3.5萬 | 57.14%-1.2萬 | -76.07%3.9萬 | -90.51%2.4萬 | -93.44%41.3萬 | 126.60%2.5萬 | 69.23%-2.8萬 |
稅前利潤 | -104.24%-910.5萬 | 73.71%-253.3萬 | -373.10%-1,980.5萬 | -124.23%-264.7萬 | -170.70%-297.1萬 | -185.58%-445.8萬 | 26.36%-963.5萬 | 222.33%725.2萬 | 28.88%1,092.5萬 | 463.18%420.2萬 |
所得稅 | 14.68%145.3萬 | 70.81%-4.7萬 | 30.30%710.9萬 | -91.83%42.7萬 | 1,589.70%557.6萬 | 94.33%126.7萬 | 78.59%-16.1萬 | -11.33%545.6萬 | 5.26%522.6萬 | -45.09%33萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 819.85%4,188.8萬 | 73.76%-248.6萬 | -1,598.55%-2,691.4萬 | -153.94%-307.4萬 | -320.74%-854.7萬 | -227.69%-581.9萬 | 23.18%-947.4萬 | 114.87%179.6萬 | 62.27%569.9萬 | 320.25%387.2萬 |
持續經營利潤 | -84.42%-1,055.8萬 | 73.76%-248.6萬 | -1,598.55%-2,691.4萬 | -153.94%-307.4萬 | -320.74%-854.7萬 | -225.63%-572.5萬 | 23.18%-947.4萬 | 114.87%179.6萬 | 62.27%569.9萬 | 320.25%387.2萬 |
停止經營利潤 | 55,893.62%5,244.6萬 | ---- | ---- | ---- | ---- | ---9.4萬 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | 83.33%320.1萬 | -14.58%148.2萬 | -44.11%519.9萬 | -78.78%67.9萬 | -57.70%103.9萬 | -39.79%174.6萬 | 132.57%173.5萬 | 8.48%930.2萬 | 29.82%320萬 | 18.88%245.6萬 |
歸屬於母公司的淨利潤 | 611.39%3,868.7萬 | 64.60%-396.8萬 | -327.83%-3,211.3萬 | -250.18%-375.3萬 | -776.98%-958.6萬 | -556.55%-756.5萬 | 14.29%-1,120.9萬 | 63.66%-750.6萬 | 138.68%249.9萬 | 137.03%141.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 611.39%3,868.7萬 | 64.60%-396.8萬 | -327.83%-3,211.3萬 | -250.18%-375.3萬 | -776.98%-958.6萬 | -556.55%-756.5萬 | 14.29%-1,120.9萬 | 63.66%-750.6萬 | 138.68%249.9萬 | 137.03%141.6萬 |
基本每股收益 | 630.77%0.69 | 65.00%-0.07 | -338.46%-0.57 | -240.00%-0.07 | -666.67%-0.17 | -533.33%-0.13 | 13.04%-0.2 | 68.29%-0.13 | 25.00%0.05 | 142.86%0.03 |
稀釋每股收益 | 607.69%0.66 | 65.00%-0.07 | -338.46%-0.57 | -240.00%-0.07 | -950.00%-0.17 | -533.33%-0.13 | 13.04%-0.2 | 68.29%-0.13 | 25.00%0.05 | 128.57%0.02 |
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。