(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 | 64.12%2.6億 | 28.06%2.25億 | 23.62%8.42億 | 61.07%2.65億 | 45.92%2.43億 | -5.64%1.58億 | -3.66%1.76億 | 13.61%6.81億 | -17.20%1.65億 | 2.46%1.67億 |
營業收入 | 64.12%2.6億 | 28.06%2.25億 | 23.62%8.42億 | 61.07%2.65億 | 45.92%2.43億 | -5.64%1.58億 | -3.66%1.76億 | 13.61%6.81億 | -17.20%1.65億 | 2.46%1.67億 |
主營業務成本 | 42.28%1.8億 | 14.65%1.55億 | 22.01%6.52億 | 53.92%2.13億 | 24.90%1.77億 | -6.49%1.27億 | 13.80%1.35億 | 35.58%5.35億 | -1.36%1.39億 | 23.12%1.42億 |
毛利 | 150.83%7,993.2萬 | 72.92%6,990.9萬 | 29.45%1.9億 | 99.12%5,185.2萬 | 166.59%6,587.8萬 | -2.08%3,186.7萬 | -36.34%4,042.8萬 | -28.56%1.47億 | -55.37%2,604萬 | -47.81%2,471.1萬 |
營業費用 | 54.22%2,358.8萬 | 24.48%1,865.9萬 | 24.30%7,932.6萬 | 84.67%3,516.2萬 | 12.22%1,463.1萬 | -0.04%1,529.5萬 | -24.37%1,499萬 | -0.21%6,382萬 | -44.72%1,904萬 | 14.65%1,303.8萬 |
運營及維護 | ---- | ---- | --350萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
銷售和管理費用 | 53.66%2,241.5萬 | 21.97%1,823萬 | 4.26%6,407.3萬 | 19.39%1,990.9萬 | 12.22%1,463.1萬 | -1.57%1,458.7萬 | -11.68%1,494.6萬 | 35.49%6,145.6萬 | 1.39%1,667.6萬 | 16.66%1,303.8萬 |
-管理費用 | 53.66%2,241.5萬 | 21.97%1,823萬 | 4.26%6,407.3萬 | 19.39%1,990.9萬 | 12.22%1,463.1萬 | -1.57%1,458.7萬 | -11.68%1,494.6萬 | 35.49%6,145.6萬 | 1.39%1,667.6萬 | 16.66%1,303.8萬 |
其他營業費用 | 65.68%117.3萬 | 875.00%42.9萬 | 397.17%1,175.3萬 | ---- | ---- | 47.19%70.8萬 | -98.48%4.4萬 | -87.29%236.4萬 | ---- | ---- |
營業利潤 | 240.00%5,634.4萬 | 101.47%5,125萬 | 33.41%1.11億 | 138.43%1,669萬 | 339.02%5,124.7萬 | -3.89%1,657.2萬 | -41.77%2,543.8萬 | -41.37%8,297.6萬 | -70.72%700萬 | -67.55%1,167.3萬 |
營業外利息收入與支出淨額 | -107.60%-571.1萬 | -135.62%-621.8萬 | -93.98%-1,880.2萬 | -508.70%-454.7萬 | -234.58%-815.7萬 | 26.19%-275.1萬 | 5.11%-263.9萬 | 10.39%-969.3萬 | 67.12%-74.7萬 | 38.54%-243.8萬 |
營業外利息收入 | 4.18%77.3萬 | 29.18%85萬 | 97.41%365.4萬 | ---- | ---- | --74.2萬 | --65.8萬 | 0.27%185.1萬 | ---- | ---- |
營業外利息支出 | 83.81%630.1萬 | 115.85%689萬 | 95.15%2,215.2萬 | 228.36%789.7萬 | 234.58%815.7萬 | -8.02%342.8萬 | 14.78%319.2萬 | -9.87%1,135.1萬 | -40.60%240.5萬 | -38.54%243.8萬 |
其他財務費用 | 181.54%18.3萬 | 69.52%17.8萬 | 57.51%30.4萬 | ---- | ---- | --6.5萬 | --10.5萬 | 179.71%19.3萬 | ---- | ---- |
其他淨收入/費用 | 104.28%39.9萬 | 51.07%-146.7萬 | 48.11%-1.03億 | 53.32%-8,495.8萬 | 25.96%-563.2萬 | -630.05%-931.3萬 | 58.05%-299.8萬 | -743.40%-1.98億 | -2,229.85%-1.82億 | 66.82%-760.7萬 |
出售證券收益 | 165.79%112.9萬 | 51.07%-146.7萬 | 103.12%26.1萬 | 87,754.55%966.4萬 | -17.11%-468.9萬 | -161.88%-171.6萬 | 58.05%-299.8萬 | 5.39%-836.6萬 | 100.20%1.1萬 | -405.18%-400.4萬 |
特殊收入(費用) | ---- | ---- | 45.54%-1.03億 | 44.15%-1.02億 | 77.15%-81.5萬 | ---- | ---- | -1,190.91%-1.9億 | -30,697.65%-1.83億 | 66.17%-356.7萬 |
-減:重組與並購 | ---- | ---- | --640萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-減:資本性資產減值 | ---- | ---- | -48.81%9,660萬 | -47.67%9,587.8萬 | -78.63%72.2萬 | ---- | ---- | --1.89億 | --1.83億 | --337.9萬 |
-固定資產出售收益 | ---- | ---- | 73.51%-20.9萬 | -81.82%-6萬 | 50.53%-9.3萬 | ---- | ---- | ---78.9萬 | ---3.3萬 | ---18.8萬 |
其他營業外收入(費用) | 90.39%-73萬 | ---- | ---- | ---- | -255.56%-12.8萬 | -701.37%-759.7萬 | ---- | ---52.1萬 | --121.8萬 | 99.74%-3.6萬 |
稅前利潤 | 1,032.03%5,103.2萬 | 120.01%4,356.5萬 | 91.17%-1,105.1萬 | 58.57%-7,281.5萬 | 2,200.86%3,745.8萬 | -70.48%450.8萬 | -41.34%1,980.1萬 | -216.73%-1.25億 | -682.35%-1.76億 | -82.08%162.8萬 |
所得稅 | 642.47%769.2萬 | 82.50%1,449.8萬 | 201.74%3,257.9萬 | 211.05%1,702.4萬 | 14.27%657.5萬 | -92.38%103.6萬 | 17.19%794.4萬 | -77.40%1,079.7萬 | -212.90%-1,533萬 | -35.16%575.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1,148.27%4,334萬 | 145.15%2,906.7萬 | 67.90%-4,363萬 | 44.00%-8,983.9萬 | 848.50%3,088.3萬 | 106.79%347.2萬 | -56.05%1,185.7萬 | -328.80%-1.36億 | -1,066.24%-1.6億 | -2,055.45%-412.6萬 |
持續經營利潤 | 1,148.27%4,334萬 | 145.15%2,906.7萬 | 67.90%-4,363萬 | 44.00%-8,983.9萬 | 848.50%3,088.3萬 | 106.79%347.2萬 | -56.05%1,185.7萬 | -328.80%-1.36億 | -1,066.24%-1.6億 | -2,055.45%-412.6萬 |
歸屬於少數股東的淨利潤 | 709.25%271.1萬 | 188.04%281.7萬 | 192.69%720.6萬 | 132.33%247.7萬 | 1,018.55%341.7萬 | 151.54%33.5萬 | 7.47%97.8萬 | -610.78%-777.4萬 | -993.01%-766.2萬 | -156.02%-37.2萬 |
歸屬於母公司的淨利潤 | 1,195.15%4,062.9萬 | 141.29%2,625萬 | 60.33%-5,083.6萬 | 39.57%-9,231.6萬 | 831.65%2,746.6萬 | 34.69%313.7萬 | -58.26%1,087.9萬 | -321.39%-1.28億 | -1,070.23%-1.53億 | -728.70%-375.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,195.15%4,062.9萬 | 141.29%2,625萬 | 60.33%-5,083.6萬 | 39.57%-9,231.6萬 | 831.65%2,746.6萬 | 34.69%313.7萬 | -58.26%1,087.9萬 | -321.39%-1.28億 | -1,070.23%-1.53億 | -728.70%-375.4萬 |
基本每股收益 | 1,200.00%0.13 | 125.00%0.09 | 61.36%-0.17 | 40.43%-0.3124 | 828.73%0.0939 | 0.00%0.01 | -55.56%0.04 | -283.33%-0.44 | -1,148.97%-0.5245 | -722.02%-0.0129 |
稀釋每股收益 | 1,200.00%0.13 | 125.00%0.09 | 61.36%-0.17 | 40.43%-0.3124 | 823.11%0.0931 | 0.00%0.01 | -55.56%0.04 | -291.30%-0.44 | -1,411.21%-0.5245 | -722.02%-0.0129 |
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 | -- | -- | -- | -- | 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。