(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 | -3.64%2.05億 | -4.02%2.1億 | 1.50%8.47億 | -5.04%2.06億 | -2.73%2.1億 | 4.99%2.13億 | 8.23%2.18億 | -21.66%8.35億 | -18.42%2.17億 | -19.51%2.16億 |
營業收入 | -3.64%2.05億 | -4.02%2.1億 | 1.50%8.47億 | -5.04%2.06億 | -2.73%2.1億 | 4.99%2.13億 | 8.23%2.18億 | -21.66%8.35億 | -18.42%2.17億 | -19.51%2.16億 |
主營業務成本 | -2.43%6,472.7萬 | -5.68%1.22億 | 0.97%3.25億 | -17.73%6,559.8萬 | -2.20%6,390.2萬 | 5.57%6,634.1萬 | 10.78%1.29億 | -25.46%3.22億 | -20.85%7,973.5萬 | -27.99%6,534.2萬 |
毛利 | -4.18%1.4億 | -1.61%8,777.3萬 | 1.83%5.22億 | 2.34%1.4億 | -2.95%1.47億 | 4.73%1.46億 | 4.74%8,920.9萬 | -19.07%5.13億 | -16.94%1.37億 | -15.19%1.51億 |
營業費用 | ||||||||||
營業利潤 | -4.18%1.4億 | -1.61%8,777.3萬 | 1.83%5.22億 | 2.34%1.4億 | -2.95%1.47億 | 4.73%1.46億 | 4.74%8,920.9萬 | -19.07%5.13億 | -16.94%1.37億 | -15.19%1.51億 |
營業外利息收入與支出淨額 | 4.65%-4,790.8萬 | 3.84%-5,116.8萬 | 0.57%-2.04億 | 3.08%-5,080.5萬 | 1.80%-5,003.9萬 | -1.81%-5,024.5萬 | -0.90%-5,321.4萬 | 6.46%-2.05億 | 11.01%-5,242.1萬 | 2.83%-5,095.6萬 |
營業外利息收入 | -39.41%284.7萬 | 33.52%234.6萬 | -6.38%1,384.9萬 | 3.78%332.5萬 | -7.76%406.8萬 | 1.42%469.9萬 | -30.99%175.7萬 | -14.14%1,479.3萬 | 6.30%320.4萬 | 10.03%441萬 |
營業外利息支出 | -9.63%3,488.7萬 | -2.58%3,752.4萬 | -0.63%1.51億 | -5.64%3,622.2萬 | -3.13%3,788萬 | 2.29%3,860.3萬 | 4.25%3,851.7萬 | -29.82%1.52億 | -22.20%3,838.9萬 | -27.76%3,910.5萬 |
其他財務費用 | -2.89%1,586.8萬 | -2.82%1,599萬 | -1.69%6,693萬 | 3.90%1,790.8萬 | -0.21%1,622.7萬 | 0.58%1,634.1萬 | -10.27%1,645.4萬 | 239.86%6,808.1萬 | 37.01%1,723.6萬 | 601.81%1,626.1萬 |
其他淨收入/費用 | -117.08%-4.25億 | -115.92%-1,186.1萬 | -144.88%-2.87億 | 52.59%-9,699.2萬 | 73.23%-6,862.6萬 | -691.90%-1.96億 | -93.02%7,451.3萬 | 237.24%6.39億 | -257.01%-2.05億 | -1,687.26%-2.56億 |
出售證券收益 | -60.41%-3.16億 | -137.78%-2,441.1萬 | -173.04%-4.32億 | 6.09%-2.42億 | 70.65%-5,760.9萬 | -914.64%-1.97億 | -93.68%6,461.7萬 | 827.53%5.92億 | -729.49%-2.58億 | -418.25%-1.96億 |
稅前利潤 | -233.44%-3.33億 | -77.61%2,474.4萬 | -96.71%3,114.7萬 | 93.75%-749.1萬 | 117.83%2,787.9萬 | -180.93%-9,974.9萬 | -89.95%1.11億 | 56.81%9.46億 | -150.70%-1.2億 | -240.50%-1.56億 |
所得稅 | -48.54%-5,994萬 | -144.87%-704.8萬 | -130.11%-3,054.3萬 | 201.78%382.2萬 | 72.10%-971.7萬 | -473.58%-4,035.4萬 | -87.84%1,570.6萬 | 1,731.32%1.01億 | -113.29%-375.5萬 | -44.74%-3,482.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -359.07%-2.73億 | -66.46%3,179.2萬 | -92.70%6,169萬 | 90.26%-1,131.3萬 | 130.94%3,759.6萬 | -152.82%-5,939.5萬 | -90.23%9,480.2萬 | 41.30%8.45億 | -155.78%-1.16億 | -189.78%-1.21億 |
持續經營利潤 | -359.07%-2.73億 | -66.46%3,179.2萬 | -92.70%6,169萬 | 90.26%-1,131.3萬 | 130.94%3,759.6萬 | -152.82%-5,939.5萬 | -90.23%9,480.2萬 | 41.30%8.45億 | -155.78%-1.16億 | -189.78%-1.21億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -359.07%-2.73億 | -66.46%3,179.2萬 | -92.70%6,169萬 | 90.26%-1,131.3萬 | 130.94%3,759.6萬 | -152.82%-5,939.5萬 | -90.23%9,480.2萬 | 41.30%8.45億 | -155.78%-1.16億 | -189.78%-1.21億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -359.07%-2.73億 | -66.46%3,179.2萬 | -92.70%6,169萬 | 90.26%-1,131.3萬 | 130.94%3,759.6萬 | -152.82%-5,939.5萬 | -90.23%9,480.2萬 | 41.30%8.45億 | -155.78%-1.16億 | -189.78%-1.21億 |
基本每股收益 | -365.17%-1.041 | -65.95%0.1214 | -92.45%0.2338 | 89.36%-0.0422 | 131.46%0.1434 | -154.54%-0.2238 | -89.55%0.3565 | 49.06%3.0983 | -154.89%-0.3966 | -197.10%-0.4557 |
稀釋每股收益 | -365.17%-1.041 | -65.95%0.1214 | -92.45%0.2338 | 90.11%-0.0432 | 131.46%0.1434 | -154.54%-0.2238 | -89.55%0.3565 | 49.06%3.0983 | -160.51%-0.4368 | -197.10%-0.4557 |
每股派息 | 0.00%0.15 | 0.00%0.15 | 9.83%0.6 | 5.93%0.15 | 9.17%0.15 | 9.17%0.15 | 15.47%0.15 | -19.16%0.5463 | -10.55%0.1416 | -20.35%0.1374 |
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 | -- | -- | 未經審計意見 | -- | -- | -- | -- | 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。
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