(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 | 4.61%4.93億 | -2.56%4.61億 | 11.64%19.34億 | -13.59%5.12億 | 21.74%4.78億 | 23.27%4.71億 | 29.53%4.74億 | -1.68%17.33億 | 12.61%5.92億 | -23.16%3.93億 |
營業收入 | 4.61%4.93億 | -2.56%4.61億 | 11.64%19.34億 | -13.59%5.12億 | 21.74%4.78億 | 23.27%4.71億 | 29.53%4.74億 | -1.68%17.33億 | 12.61%5.92億 | -23.16%3.93億 |
主營業務成本 | -0.41%2.79億 | 6.65%2.77億 | 2.30%11.54億 | -7.65%3.06億 | 0.27%3.07億 | 6.23%2.81億 | 15.05%2.6億 | 13.55%11.28億 | 19.20%3.32億 | 11.19%3.07億 |
毛利 | 12.01%2.13億 | -13.77%1.84億 | 29.09%7.8億 | -21.15%2.06億 | 98.27%1.71億 | 61.41%1.9億 | 52.96%2.14億 | -21.38%6.04億 | 5.21%2.61億 | -63.43%8,599.9萬 |
營業費用 | -3.14%2,321.9萬 | 14.34%2,931.7萬 | 16.57%1.02億 | 6.64%3,306.8萬 | 3.88%1,957.2萬 | 50.00%2,397.1萬 | 17.17%2,564萬 | 6.83%8,771.5萬 | 6.53%3,101萬 | 5.71%1,884.1萬 |
銷售和管理費用 | -4.06%1,776萬 | -9.25%1,909.2萬 | 5.00%8,328.5萬 | -3.39%2,638.1萬 | 7.17%1,735.3萬 | 11.59%1,851.2萬 | 9.40%2,103.9萬 | 9.02%7,932.2萬 | 15.10%2,730.8萬 | -6.19%1,619.2萬 |
-管理費用 | -4.06%1,776萬 | -9.25%1,909.2萬 | 5.00%8,328.5萬 | -3.39%2,638.1萬 | 7.17%1,735.3萬 | 11.59%1,851.2萬 | 9.40%2,103.9萬 | 9.02%7,932.2萬 | 15.10%2,730.8萬 | -6.19%1,619.2萬 |
其他稅費 | 136.61%269.5萬 | 125.69%430.4萬 | ---- | ---- | ---- | --113.9萬 | --190.7萬 | ---- | ---- | ---- |
其他營業費用 | -36.02%276.4萬 | 119.78%592.1萬 | 125.97%1,896.6萬 | 80.63%668.7萬 | -16.23%221.9萬 | 809.36%432萬 | 1.62%269.4萬 | -10.27%839.3萬 | -31.22%370.2萬 | 370.52%264.9萬 |
營業利潤 | 14.19%1.9億 | -17.60%1.55億 | 31.21%6.78億 | -24.90%1.72億 | 124.74%1.51億 | 63.20%1.66億 | 59.60%1.88億 | -24.75%5.17億 | 5.04%2.3億 | -69.10%6,715.8萬 |
營業外利息收入與支出淨額 | -93.40%20.6萬 | -242.27%-411.6萬 | 309.45%459.4萬 | -261.57%-211.5萬 | 51.85%69.7萬 | 1,785.95%311.9萬 | 727.55%289.3萬 | 112.73%112.2萬 | 436.48%130.9萬 | 114.75%45.9萬 |
營業外利息收入 | 27.11%767.1萬 | -6.26%545.5萬 | 54.79%1,851.9萬 | -33.35%277.8萬 | 22.70%388.7萬 | 140.82%603.5萬 | 174.22%581.9萬 | 300.80%1,196.4萬 | --416.8萬 | --316.8萬 |
營業外利息支出 | 156.00%746.5萬 | 227.10%957.1萬 | 28.44%1,392.5萬 | 71.14%489.3萬 | 17.76%319萬 | 8.36%291.6萬 | 13.28%292.6萬 | -8.10%1,084.2萬 | 4.30%285.9萬 | -12.95%270.9萬 |
其他淨收入/費用 | -1,553.46%-1.66億 | -47.52%-2,069.8萬 | -2,892.00%-3.62億 | -5,048.52%-2.27億 | -430.77%-1.11億 | -347.17%-1,004.5萬 | -155.57%-1,403.1萬 | -73.32%1,296.6萬 | -71.31%458.4萬 | -414.28%-2,093.1萬 |
出售證券收益 | -651.23%-1,931.4萬 | -1,259.50%-1,295.6萬 | -364.96%-2,362.1萬 | -406.43%-2,162.5萬 | 109.13%152.8萬 | -247.08%-257.1萬 | -105.66%-95.3萬 | -51.75%891.5萬 | 995.56%705.7萬 | -704.95%-1,673.3萬 |
特殊收入(費用) | -2,861.82%-1.47億 | 39.34%-998.2萬 | -2,383.72%-3.54億 | -3,849.04%-2.09億 | -1,641.69%-1.17億 | -120.36%-495.6萬 | ---1,645.7萬 | -191.99%-1,426.1萬 | -131.92%-528.1萬 | ---673.1萬 |
-減:重組與並購 | --0 | ---- | --1,215.1萬 | --0 | --507.1萬 | --708萬 | ---- | --0 | --0 | --0 |
-減:資本性資產減值 | 4,318.67%2.16億 | --0 | 2,885.54%3.42億 | 3,849.04%2.09億 | 2,756.18%1.12億 | 117.21%488.5萬 | --1,645.7萬 | 64.61%1,145.7萬 | -10.79%528.1萬 | --392.7萬 |
-業務出售收益 | 191.08%2,040.2萬 | ---998.2萬 | ---- | ---- | ---- | --700.9萬 | --0 | ---- | ---- | ---- |
-固定資產出售收益 | --4,866.2萬 | ---- | --0 | --0 | --0 | --0 | ---- | -112.48%-280.4萬 | --0 | ---280.4萬 |
其他營業外收入(費用) | 100.48%1.2萬 | 108.94%14.3萬 | -149.91%-405.7萬 | -37.38%101.2萬 | -309.93%-95.1萬 | -691.08%-251.8萬 | -128.40%-160萬 | 377.82%812.9萬 | 139.18%161.6萬 | 953.49%45.3萬 |
稅前利潤 | -84.90%2,407萬 | -26.44%1.3億 | -39.63%3.2億 | -123.98%-5,648萬 | -13.17%4,053.6萬 | 50.68%1.59億 | 24.04%1.77億 | -26.94%5.31億 | 0.29%2.36億 | -78.86%4,668.6萬 |
所得稅 | -12.91%5,884.7萬 | 8.89%8,161.4萬 | 14.29%2.79億 | 3.10%6,091.6萬 | 10.87%7,530.6萬 | 3.77%6,757.2萬 | 44.77%7,495.1萬 | -8.10%2.44億 | -27.70%5,908.3萬 | -21.04%6,792萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -137.86%-3,477.7萬 | -52.42%4,848.1萬 | -85.50%4,158.8萬 | -166.53%-1.17億 | -63.75%-3,477萬 | 125.75%9,185萬 | 12.23%1.02億 | -37.78%2.87億 | 15.23%1.76億 | -115.74%-2,123.4萬 |
持續經營利潤 | -137.86%-3,477.7萬 | -52.42%4,848.1萬 | -85.50%4,158.8萬 | -166.53%-1.17億 | -63.75%-3,477萬 | 125.75%9,185萬 | 12.23%1.02億 | -37.78%2.87億 | 15.23%1.76億 | -115.74%-2,123.4萬 |
歸屬於少數股東的淨利潤 | -194.24%-1,077.3萬 | -45.20%873萬 | -6.97%3,149.1萬 | -122.30%-417.2萬 | 281.43%830萬 | 296.67%1,143.2萬 | 58.05%1,593.1萬 | -16.95%3,385萬 | 15.53%1,871.2萬 | -81.50%217.6萬 |
歸屬於母公司的淨利潤 | -129.85%-2,400.4萬 | -53.76%3,975.1萬 | -96.01%1,009.7萬 | -171.77%-1.13億 | -83.98%-4,307萬 | 112.72%8,041.8萬 | 6.50%8,597.3萬 | -39.80%2.53億 | 15.20%1.58億 | -119.02%-2,341萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -129.85%-2,400.4萬 | -53.76%3,975.1萬 | -96.01%1,009.7萬 | -171.77%-1.13億 | -83.98%-4,307萬 | 112.72%8,041.8萬 | 6.50%8,597.3萬 | -39.80%2.53億 | 15.20%1.58億 | -119.02%-2,341萬 |
基本每股收益 | -133.33%-0.02 | -62.50%0.03 | -95.83%0.01 | -160.00%-0.09 | -50.00%-0.03 | 50.00%0.06 | 0.00%0.08 | -40.00%0.24 | 15.38%0.15 | -116.67%-0.02 |
稀釋每股收益 | -133.33%-0.02 | -62.50%0.03 | -95.83%0.01 | -160.00%-0.09 | -50.00%-0.03 | 50.00%0.06 | 0.00%0.08 | -40.00%0.24 | 15.38%0.15 | -116.67%-0.02 |
每股派息 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 |
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。