(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 | -1.42%1.37億 | 3.92%1.32億 | 37.47%5.62億 | 39.50%1.52億 | 66.64%1.44億 | 23.55%1.39億 | 25.84%1.27億 | 24.53%4.09億 | 23.33%1.09億 | 9.01%8,634.2萬 |
營業收入 | -1.42%1.37億 | 3.92%1.32億 | 37.47%5.62億 | 39.50%1.52億 | 66.64%1.44億 | 23.55%1.39億 | 25.84%1.27億 | 24.53%4.09億 | 23.33%1.09億 | 9.01%8,634.2萬 |
主營業務成本 | 10.40%9,468.5萬 | 8.42%1.03億 | 28.29%3.91億 | 36.64%1.1億 | 42.68%1.01億 | 1.50%8,576.9萬 | 36.56%9,466萬 | 36.24%3.05億 | 23.85%8,031.8萬 | 35.06%7,087.6萬 |
毛利 | -20.36%4,264萬 | -9.29%2,925.7萬 | 64.48%1.7億 | 47.63%4,185.2萬 | 176.45%4,275.6萬 | 89.51%5,354.1萬 | 2.28%3,225.3萬 | -0.62%1.04億 | 21.88%2,834.9萬 | -42.13%1,546.6萬 |
營業費用 | 136.85%816.9萬 | 62.28%814.3萬 | 22.46%1,926.5萬 | 21.62%527.7萬 | 66.63%552.2萬 | 51.21%344.9萬 | -13.44%501.8萬 | 46.39%1,573.2萬 | 67.79%433.9萬 | 59.86%331.4萬 |
銷售和管理費用 | 164.50%740.6萬 | 69.25%739.3萬 | 12.67%1,666.6萬 | 12.77%462.7萬 | 58.18%487.2萬 | -12.91%280萬 | -0.59%436.8萬 | 42.07%1,479.2萬 | 63.92%410.3萬 | 54.85%308萬 |
-管理費用 | 164.50%740.6萬 | 69.25%739.3萬 | 12.67%1,666.6萬 | 12.77%462.7萬 | 58.18%487.2萬 | -12.91%280萬 | -0.59%436.8萬 | 42.07%1,479.2萬 | 63.92%410.3萬 | 54.85%308萬 |
其他營業費用 | 17.57%76.3萬 | 15.38%75萬 | 176.49%259.9萬 | 175.42%65萬 | 177.78%65萬 | 169.49%64.9萬 | -53.67%65萬 | 180.60%94萬 | 184.34%23.6萬 | 178.57%23.4萬 |
營業利潤 | -31.18%3,447.1萬 | -22.47%2,111.4萬 | 72.00%1.51億 | 52.33%3,657.5萬 | 206.40%3,723.4萬 | 92.87%5,009.2萬 | 5.82%2,723.5萬 | -6.02%8,787.1萬 | 16.14%2,401萬 | -50.71%1,215.2萬 |
營業外利息收入與支出淨額 | -2,561.21%-285.5萬 | -1,071.70%-51.5萬 | 101.80%1萬 | 182.61%22.8萬 | -1,512.50%-38.7萬 | 190.63%11.6萬 | 141.41%5.3萬 | -71.83%-55.5萬 | -176.00%-27.6萬 | 55.56%-2.4萬 |
營業外利息收入 | 56.02%67.4萬 | 23.82%42.1萬 | 122.07%180.1萬 | 174.80%67.6萬 | 45.27%35.3萬 | 160.24%43.2萬 | 117.95%34萬 | 64.84%81.1萬 | 143.56%24.6萬 | 62.00%24.3萬 |
營業外利息支出 | 804.11%285.7萬 | 226.13%93.6萬 | 31.11%179.1萬 | -14.18%44.8萬 | 177.15%74萬 | 7.48%31.6萬 | 1.06%28.7萬 | 67.61%136.6萬 | 159.70%52.2萬 | 30.88%26.7萬 |
其他財務費用 | --67.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他淨收入/費用 | -20.76%-94.8萬 | -1,341.71%-1,313.4萬 | -98.08%-1,805.7萬 | -10,025.17%-1,528.9萬 | 67.37%-107.2萬 | -1,553.70%-78.5萬 | 84.11%-91.1萬 | -614.98%-911.6萬 | 65.99%-15.1萬 | -852.17%-328.5萬 |
出售證券收益 | -1,050.93%-255.8萬 | -349.44%-161.8萬 | 207.25%14.8萬 | -85.67%4.2萬 | 558.14%19.7萬 | 209.20%26.9萬 | 24.21%-36萬 | 53.38%-13.8萬 | 280.86%29.3萬 | -133.86%-4.3萬 |
特殊收入(費用) | 501.63%172.7萬 | -10,793.90%-893.3萬 | -89.82%-1,585.6萬 | -208.40%-1,494.5萬 | 94.11%-17.7萬 | -814.89%-43萬 | 98.27%-8.2萬 | -408.40%-835.3萬 | -500.50%-484.6萬 | -477.16%-300.7萬 |
-減:重組與並購 | -501.63%-172.7萬 | 10,793.90%893.3萬 | -28.14%349.8萬 | 90.08%258.7萬 | -94.11%17.7萬 | 814.89%43萬 | -98.27%8.2萬 | 196.29%486.8萬 | 68.65%136.1萬 | 477.16%300.7萬 |
-減:資本性資產減值 | ---- | ---- | --821.1萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:勾銷 | ---- | ---- | --87.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | 6.14%-327.1萬 | ---- | ---- | ---- | ---- | ---348.5萬 | ---- | ---- |
其他營業外收入(費用) | 81.25%-11.7萬 | -450.75%-258.3萬 | -275.84%-234.9萬 | -108.77%-38.6萬 | -364.68%-109.2萬 | -4,557.14%-62.4萬 | 9.63%-46.9萬 | -194.13%-62.5萬 | 738.48%440.2萬 | -579.59%-23.5萬 |
稅前利潤 | -37.95%3,066.8萬 | -71.70%746.5萬 | 70.19%1.33億 | -8.77%2,151.5萬 | 304.56%3,577.5萬 | 90.84%4,942.4萬 | 32.71%2,637.7萬 | -14.91%7,820萬 | 17.16%2,358.3萬 | -63.54%884.3萬 |
所得稅 | -38.93%990.6萬 | 11.37%1,110.1萬 | 37.90%4,806.6萬 | 4.77%951.4萬 | 73.39%1,236.3萬 | 54.93%1,622.1萬 | 21.93%996.8萬 | 3.41%3,485.6萬 | 65.71%908.1萬 | -22.79%713萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -37.47%2,076.2萬 | -122.16%-363.6萬 | 96.16%8,502.5萬 | -17.25%1,200.1萬 | 1,266.73%2,341.2萬 | 115.21%3,320.3萬 | 40.24%1,640.9萬 | -25.52%4,334.4萬 | -1.00%1,450.2萬 | -88.60%171.3萬 |
持續經營利潤 | -37.47%2,076.2萬 | -122.16%-363.6萬 | 96.16%8,502.5萬 | -17.25%1,200.1萬 | 1,266.73%2,341.2萬 | 115.21%3,320.3萬 | 40.24%1,640.9萬 | -25.52%4,334.4萬 | -1.00%1,450.2萬 | -88.60%171.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -37.47%2,076.2萬 | -122.16%-363.6萬 | 96.16%8,502.5萬 | -17.25%1,200.1萬 | 1,266.73%2,341.2萬 | 115.21%3,320.3萬 | 40.24%1,640.9萬 | -25.52%4,334.4萬 | -1.00%1,450.2萬 | -88.60%171.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -37.47%2,076.2萬 | -122.16%-363.6萬 | 96.16%8,502.5萬 | -17.25%1,200.1萬 | 1,266.73%2,341.2萬 | 115.21%3,320.3萬 | 40.24%1,640.9萬 | -25.52%4,334.4萬 | -1.00%1,450.2萬 | -88.60%171.3萬 |
基本每股收益 | -57.14%0.03 | -125.00%-0.01 | 90.00%0.19 | 0.00%0.03 | 1,224.85%0.05 | 133.33%0.07 | 33.33%0.04 | -41.18%0.1 | -25.00%0.03 | -90.57%0.0038 |
稀釋每股收益 | -57.14%0.03 | -125.00%-0.01 | 100.00%0.18 | 0.00%0.03 | 1,269.86%0.05 | 133.33%0.07 | 33.33%0.04 | -43.75%0.09 | -25.00%0.03 | -90.88%0.0037 |
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。