(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 | 36.31%4.26億 | 77.83%5.25億 | 15.64%16.9億 | 87.48%6.02億 | 38.79%4.8億 | -24.86%3.12億 | -22.03%2.95億 | -2.70%14.61億 | -24.45%3.21億 | -3.56%3.46億 |
營業收入 | 36.31%4.26億 | 77.83%5.25億 | 15.64%16.9億 | 87.48%6.02億 | 38.79%4.8億 | -24.86%3.12億 | -22.03%2.95億 | -2.70%14.61億 | -24.45%3.21億 | -3.56%3.46億 |
主營業務成本 | 20.26%3.48億 | 63.11%3.73億 | 9.53%12.97億 | 61.19%4.05億 | 19.22%3.74億 | -11.25%2.89億 | -22.04%2.29億 | -13.60%11.85億 | -26.76%2.52億 | -29.40%3.14億 |
毛利 | 239.09%7,762.7萬 | 128.46%1.52億 | 41.78%3.93億 | 182.39%1.97億 | 228.09%1.06億 | -74.43%2,289.3萬 | -22.00%6,651.3萬 | 111.33%2.77億 | -14.76%6,967.6萬 | 137.97%3,243萬 |
營業費用 | 80.23%3,266.1萬 | 86.83%3,256.6萬 | 405.69%9,762.4萬 | 60.18%7,087.2萬 | -157.00%-852.3萬 | 139.57%1,812.2萬 | 138.42%1,743.1萬 | -134.67%-3,193.6萬 | 81.85%4,424.5萬 | -24.81%1,495.2萬 |
運營及維護 | -20.03%368.8萬 | -21.68%312.9萬 | 88.95%1,708.1萬 | -11.81%401.1萬 | 2.93%446.3萬 | --461.2萬 | --399.5萬 | --904萬 | --454.8萬 | --433.6萬 |
銷售和管理費用 | 117.74%1,803.5萬 | 81.58%1,660.7萬 | 15.42%3,922.8萬 | 12.68%1,135.4萬 | -3.06%1,012.8萬 | 548.12%828.3萬 | -22.76%914.6萬 | -20.98%3,398.6萬 | -26.54%1,007.6萬 | 12.37%1,044.8萬 |
-銷售費用 | 117.74%1,803.5萬 | ---- | ---- | ---- | ---- | 548.12%828.3萬 | ---- | ---- | ---- | ---- |
折舊攤銷及損耗 | 516.84%413.9萬 | 416.76%175.7萬 | 156.80%698.5萬 | 845.61%592.9萬 | -56.70%36.2萬 | -35.36%67.1萬 | -39.50%34萬 | 53.85%272萬 | -16.29%62.7萬 | 429.11%83.6萬 |
-折舊及攤銷 | 516.84%413.9萬 | 416.76%175.7萬 | 156.80%698.5萬 | 845.61%592.9萬 | -56.70%36.2萬 | -35.36%67.1萬 | -39.50%34萬 | 53.85%272萬 | -16.29%62.7萬 | 429.11%83.6萬 |
其他稅費 | -49.62%79.4萬 | -34.31%92.3萬 | -0.94%603.5萬 | -4.58%145.8萬 | 3.37%159.6萬 | 8.17%157.6萬 | -10.11%140.5萬 | -21.16%609.2萬 | -17.23%152.8萬 | -19.33%154.4萬 |
其他營業費用 | 101.51%600.5萬 | 298.82%1,015萬 | 133.78%2,829.5萬 | 75.20%4,812萬 | -1,033.45%-2,507.2萬 | 106.01%298萬 | 104.29%254.5萬 | -311.50%-8,377.4萬 | 242.51%2,746.6萬 | -125.98%-221.2萬 |
營業利潤 | 842.49%4,496.6萬 | 143.24%1.19億 | -4.50%2.95億 | 395.00%1.26億 | 557.52%1.15億 | -96.47%477.1萬 | -62.43%4,908.2萬 | 693.81%3.09億 | -55.71%2,543.1萬 | 116.60%1,747.8萬 |
營業外利息收入與支出淨額 | -0.88%-2,544.5萬 | -16.39%-2,848.3萬 | -4.80%-1.09億 | -24.19%-3,056.7萬 | -0.39%-2,826.2萬 | 4.32%-2,522.3萬 | 0.38%-2,447.3萬 | 32.30%-1.04億 | 17.24%-2,461.4萬 | 4.90%-2,815.2萬 |
營業外利息收入 | 115.57%344.7萬 | 60.34%245萬 | 212.59%814.6萬 | 15.11%159.2萬 | 311.40%342.7萬 | 455.21%159.9萬 | 1,398.04%152.8萬 | 161.38%260.6萬 | 286.31%138.3萬 | 571.77%83.3萬 |
營業外利息支出 | 3.71%1,846萬 | 12.94%1,920.8萬 | 12.62%7,620.2萬 | 19.98%2,031.7萬 | 24.57%2,107.8萬 | 5.26%1,780萬 | 0.65%1,700.7萬 | -9.48%6,766.3萬 | 0.13%1,693.3萬 | -12.33%1,692.1萬 |
其他財務費用 | 15.63%1,043.2萬 | 30.36%1,172.5萬 | 5.12%4,074.7萬 | 30.65%1,184.2萬 | -12.04%1,061.1萬 | -7.35%902.2萬 | 15.74%899.4萬 | -51.31%3,876.2萬 | -31.27%906.4萬 | 15.69%1,206.4萬 |
其他淨收入/費用 | -85.62%-1,908萬 | -222.54%-2,315.5萬 | 68.58%-3,430.4萬 | 5.09%-1,433.5萬 | -124.12%-251.1萬 | 88.25%-1,027.9萬 | 58.28%-717.9萬 | -23.66%-1.09億 | 45.71%-1,510.4萬 | 180.56%1,041.1萬 |
出售證券收益 | -1,033.38%-1,531.2萬 | -79.73%-1,178.1萬 | -2,626.70%-2,006.2萬 | -81.96%-1,370.5萬 | -86.57%154.9萬 | -124.51%-135.1萬 | 24.85%-655.5萬 | 101.44%79.4萬 | -2.10%-753.2萬 | 299.00%1,153.5萬 |
特殊收入(費用) | 69.54%-230.7萬 | -14,375.36%-998.8萬 | 86.57%-1,306.4萬 | 44.66%-294.5萬 | -348.69%-247.7萬 | 91.83%-757.3萬 | 68.06%-6.9萬 | -595.48%-9,726.3萬 | 49.08%-532.2萬 | 111.25%99.6萬 |
-減:重組與並購 | -96.30%25萬 | --94.3萬 | -13.04%984.1萬 | -67.04%61.2萬 | -50.95%247.7萬 | 84.38%675.2萬 | --0 | 62.90%1,131.7萬 | -77.35%185.7萬 | 33.85%505萬 |
-減:資本性資產減值 | 150.55%205.7萬 | 13,008.70%904.5萬 | -91.87%744.9萬 | 324.91%744.9萬 | --0 | -99.13%82.1萬 | 112.97%6.9萬 | 1,202.13%9,164.4萬 | -247.00%-331.2萬 | --0 |
-減:其他特殊費用 | ---- | ---- | 25.83%-422.6萬 | ---- | ---- | ---- | ---- | ---569.8萬 | --0 | ---- |
-固定資產出售收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --604.6萬 |
其他營業外收入(費用) | -7.82%-146.1萬 | -149.73%-138.6萬 | 90.74%-117.8萬 | 202.89%231.5萬 | 25.33%-158.3萬 | -471.73%-135.5萬 | 93.29%-55.5萬 | 34.31%-1,272.1萬 | 77.49%-225萬 | 69.54%-212萬 |
稅前利潤 | 101.44%44.1萬 | 288.70%6,775萬 | 58.46%1.52億 | 666.82%8,098.2萬 | 32,095.82%8,414.9萬 | -242.91%-3,073.1萬 | -80.39%1,743萬 | 147.26%9,581.5萬 | -9,488.59%-1,428.7萬 | 99.82%-26.3萬 |
所得稅 | 231.77%2,081.8萬 | 311.05%4,921.5萬 | 223.54%8,228.7萬 | 1,404.57%4,745.4萬 | 391.10%3,865.9萬 | -48.50%-1,579.9萬 | -52.20%1,197.3萬 | -38.87%2,543.3萬 | -69.39%315.4萬 | -65.14%787.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -36.47%-2,037.7萬 | 239.66%1,853.5萬 | -1.19%6,954.3萬 | 292.24%3,352.8萬 | 659.19%4,549萬 | -146.45%-1,493.2萬 | -91.45%545.7萬 | 128.80%7,038.2萬 | -66.85%-1,744.1萬 | 95.23%-813.5萬 |
持續經營利潤 | -36.47%-2,037.7萬 | 239.66%1,853.5萬 | -1.19%6,954.3萬 | 292.24%3,352.8萬 | 659.19%4,549萬 | -146.45%-1,493.2萬 | -91.45%545.7萬 | 128.80%7,038.2萬 | -66.85%-1,744.1萬 | 95.23%-813.5萬 |
歸屬於少數股東的淨利潤 | -379.4萬 | -382.3萬 | 317.6萬 | 281.1萬 | 36.5萬 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -11.06%-1,658.3萬 | 309.71%2,235.8萬 | -5.70%6,636.7萬 | 276.12%3,071.7萬 | 654.70%4,512.5萬 | -146.45%-1,493.2萬 | -91.45%545.7萬 | 128.80%7,038.2萬 | -66.85%-1,744.1萬 | 95.23%-813.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -11.06%-1,658.3萬 | 309.71%2,235.8萬 | -5.70%6,636.7萬 | 276.12%3,071.7萬 | 654.70%4,512.5萬 | -146.45%-1,493.2萬 | -91.45%545.7萬 | 128.80%7,038.2萬 | -66.85%-1,744.1萬 | 95.23%-813.5萬 |
基本每股收益 | 0.00%-0.05 | 150.00%0.05 | -20.92%0.2135 | 233.58%0.0935 | 533.33%0.13 | -141.67%-0.05 | -91.67%0.02 | 129.03%0.27 | -75.00%-0.07 | 95.38%-0.03 |
稀釋每股收益 | 0.00%-0.05 | 150.00%0.05 | -20.95%0.2134 | 233.47%0.0934 | 533.33%0.13 | -141.67%-0.05 | -91.67%0.02 | 129.03%0.27 | -75.00%-0.07 | 95.38%-0.03 |
每股派息 | 0 | -0.01%0.0074 | -4.67%0.0148 | 0 | -3.27%0.0074 | 0 | -6.05%0.0074 | -2.37%0.0155 | 0 | -3.68%0.0076 |
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。