(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 | 21.75%9,457.1萬 | 9.41%8,340.2萬 | -5.93%3.16億 | 4.23%8,280.6萬 | -9.23%7,908.8萬 | -10.13%7,767.8萬 | -7.83%7,623.1萬 | 8.10%3.36億 | -5.70%7,944.4萬 | 6.35%8,713.1萬 |
營業收入 | 21.75%9,457.1萬 | 9.41%8,340.2萬 | -5.93%3.16億 | 4.23%8,280.6萬 | -9.23%7,908.8萬 | -10.13%7,767.8萬 | -7.83%7,623.1萬 | 8.10%3.36億 | -5.70%7,944.4萬 | 6.35%8,713.1萬 |
主營業務成本 | 0.96%1,943.3萬 | 0.29%1,902.6萬 | -21.03%7,592.5萬 | -6.30%2,008.6萬 | -29.35%1,761.9萬 | -25.07%1,924.9萬 | -21.21%1,897.1萬 | 2.33%9,614.1萬 | -11.77%2,143.7萬 | 3.51%2,493.7萬 |
毛利 | 28.60%7,513.8萬 | 12.43%6,437.6萬 | 0.13%2.4億 | 8.12%6,272萬 | -1.17%6,146.9萬 | -3.81%5,842.9萬 | -2.33%5,726萬 | 10.61%2.4億 | -3.24%5,800.7萬 | 7.54%6,219.4萬 |
營業費用 | 5.92%2,302.1萬 | 30.91%2,246.2萬 | -11.54%8,569.5萬 | 7.15%2,566.1萬 | -12.31%2,114萬 | -7.53%2,173.5萬 | -32.22%1,715.9萬 | 2.29%9,687.3萬 | 58.75%2,394.9萬 | 6.35%2,410.7萬 |
銷售和管理費用 | -24.83%739.4萬 | -6.87%818.3萬 | 12.87%3,739.1萬 | -5.19%906.8萬 | 25.99%970萬 | 28.22%983.6萬 | 7.24%878.7萬 | -2.95%3,312.8萬 | -7.86%956.4萬 | 2.23%769.9萬 |
-管理費用 | -24.83%739.4萬 | -6.87%818.3萬 | 12.87%3,739.1萬 | -5.19%906.8萬 | 25.99%970萬 | 28.22%983.6萬 | 7.24%878.7萬 | -2.95%3,312.8萬 | -7.86%956.4萬 | 2.23%769.9萬 |
其他稅費 | 31.46%150萬 | 11.14%44.9萬 | 26.35%491萬 | 37.98%195.8萬 | 57.03%140.7萬 | 48.37%114.1萬 | -49.69%40.4萬 | 16.07%388.6萬 | 0.42%141.9萬 | 17.12%89.6萬 |
其他營業費用 | 31.32%1,412.7萬 | 73.57%1,383萬 | -27.51%4,339.4萬 | 12.87%1,463.5萬 | -35.32%1,003.3萬 | -28.58%1,075.8萬 | -51.17%796.8萬 | 4.60%5,985.9萬 | 293.74%1,296.6萬 | 7.94%1,551.2萬 |
營業利潤 | 42.03%5,211.7萬 | 4.52%4,191.4萬 | 8.05%1.54億 | 8.81%3,705.9萬 | 5.89%4,032.9萬 | -1.46%3,669.4萬 | 20.37%4,010.1萬 | 17.08%1.43億 | -24.08%3,405.8萬 | 8.31%3,808.7萬 |
營業外利息收入與支出淨額 | -19.92%-1,607.4萬 | -27.56%-1,533.7萬 | -38.24%-5,311.5萬 | -51.55%-1,430.2萬 | -40.56%-1,338.6萬 | -38.53%-1,340.4萬 | -22.85%-1,202.3萬 | -15.09%-3,842.3萬 | -5.99%-943.7萬 | -20.67%-952.3萬 |
營業外利息收入 | -72.90%21萬 | -51.30%39.3萬 | 83.24%293萬 | 1.27%71.7萬 | 49.88%63.1萬 | 175.80%77.5萬 | 326.98%80.7萬 | 82.95%159.9萬 | 428.36%70.8萬 | 36.69%42.1萬 |
營業外利息支出 | 17.14%1,427萬 | 41.88%1,372.1萬 | 37.57%4,685.2萬 | 50.58%1,299.8萬 | 42.23%1,200.1萬 | 43.74%1,218.2萬 | 13.60%967.1萬 | 8.16%3,405.8萬 | 6.98%863.2萬 | 11.22%843.8萬 |
其他財務費用 | 0.85%201.4萬 | -36.40%200.9萬 | 54.14%919.3萬 | 33.58%202.1萬 | 33.86%201.6萬 | 34.75%199.7萬 | 115.93%315.9萬 | 115.31%596.4萬 | 56.14%151.3萬 | 145.68%150.6萬 |
其他淨收入/費用 | -261.45%-355.2萬 | -122.91%-520.5萬 | -5.07%-4,013.4萬 | 73.75%-693.6萬 | -368.51%-3,306.3萬 | 132.31%220萬 | -211.67%-233.5萬 | -29.78%-3,819.8萬 | -14.97%-2,642.4萬 | -188.04%-705.7萬 |
出售證券收益 | 58.05%411.4萬 | 102.70%1.7萬 | 196.75%571.8萬 | 151.50%145.5萬 | 156.94%228.9萬 | 193.73%260.3萬 | -116.95%-62.9萬 | -108.83%-591萬 | -633.77%-282.5萬 | -593.10%-402萬 |
特殊收入(費用) | ---382.5萬 | ---- | -58.30%-3,535.4萬 | 87.69%-275萬 | ---3,260.4萬 | --0 | ---- | -16.22%-2,233.3萬 | -18.94%-2,233.3萬 | --0 |
-減:資本性資產減值 | ---- | ---- | 58.30%3,535.4萬 | -87.69%275萬 | --3,260.4萬 | ---- | ---- | 15.43%2,233.3萬 | --2,233.3萬 | --0 |
-減:勾銷 | --382.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -285.26%-384.1萬 | 2.81%-224.6萬 | -22.99%-1,330.4萬 | -332.94%-739.9萬 | 18.79%-259.7萬 | 66.26%-99.7萬 | 21.79%-231.1萬 | -46.43%-1,081.7萬 | 55.30%-170.9萬 | -85.71%-319.8萬 |
稅前利潤 | 27.47%3,249.1萬 | -16.98%2,137.2萬 | -7.78%6,093.4萬 | 977.48%1,582.1萬 | -128.46%-612萬 | 22.83%2,549萬 | 0.49%2,574.3萬 | 11.87%6,607.6萬 | -113.90%-180.3萬 | -13.36%2,150.7萬 |
所得稅 | 470.96%5,378.9萬 | 99.77%1,771.8萬 | 68.84%-2,530.3萬 | 89.61%-1,407.6萬 | -121.55%-559.6萬 | -153.40%-1,450萬 | 637.24%886.9萬 | -285.00%-8,119.4萬 | -2,378.08%-1.36億 | 61.97%2,597萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -153.26%-2,129.8萬 | -78.35%365.4萬 | -41.44%8,623.7萬 | -77.64%2,989.7萬 | 88.26%-52.4萬 | 724.45%3,999萬 | -30.89%1,687.4萬 | 870.35%1.47億 | 1,803.76%1.34億 | -150.77%-446.3萬 |
持續經營利潤 | -153.26%-2,129.8萬 | -78.35%365.4萬 | -41.44%8,623.7萬 | -77.64%2,989.7萬 | 88.26%-52.4萬 | 724.45%3,999萬 | -30.89%1,687.4萬 | 870.35%1.47億 | 1,803.76%1.34億 | -150.77%-446.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -153.26%-2,129.8萬 | -78.35%365.4萬 | -41.44%8,623.7萬 | -77.64%2,989.7萬 | 88.26%-52.4萬 | 724.45%3,999萬 | -30.89%1,687.4萬 | 870.35%1.47億 | 1,803.76%1.34億 | -150.77%-446.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -153.26%-2,129.8萬 | -78.35%365.4萬 | -41.44%8,623.7萬 | -77.64%2,989.7萬 | 88.26%-52.4萬 | 724.45%3,999萬 | -30.89%1,687.4萬 | 870.35%1.47億 | 1,803.76%1.34億 | -150.77%-446.3萬 |
基本每股收益 | -152.99%-0.62 | -77.55%0.11 | -41.30%2.53 | -77.55%0.88 | 84.62%-0.02 | 715.79%1.17 | -30.99%0.49 | 902.33%4.31 | 2,077.78%3.92 | -152.00%-0.13 |
稀釋每股收益 | -152.99%-0.62 | -77.55%0.11 | -41.30%2.53 | -77.55%0.88 | 84.62%-0.02 | 715.79%1.17 | -30.99%0.49 | 902.33%4.31 | 2,077.78%3.92 | -152.00%-0.13 |
每股派息 | 0 | 0 | -2.03%0.7757 | 2.31%0.196 | 0.61%0.1913 | -2.77%0.1962 | -7.70%0.1922 | -3.85%0.7917 | -6.05%0.1916 | -6.73%0.1901 |
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。