(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 | 5.83%8.46億 | 7.53%8.4億 | 1.18%31.86億 | 2.03%7.95億 | 4.15%8.11億 | 2.90%7.99億 | -4.13%7.81億 | -12.22%31.49億 | -17.88%7.79億 | -15.45%7.79億 |
營業收入 | 5.83%8.46億 | 7.53%8.4億 | 1.18%31.86億 | 2.03%7.95億 | 4.15%8.11億 | 2.90%7.99億 | -4.13%7.81億 | -12.22%31.49億 | -17.88%7.79億 | -15.45%7.79億 |
主營業務成本 | 2.08%8,107.2萬 | 0.97%8,009.2萬 | 1.18%16.36億 | 2.37%13.99億 | 1.53%7,864.8萬 | -3.25%7,942.3萬 | -12.94%7,932.6萬 | -12.37%16.17億 | -14.38%13.66億 | -9.84%7,746萬 |
毛利 | 6.25%7.65億 | 8.27%7.6億 | 1.17%15.5億 | -2.81%-6.04億 | 4.44%7.32億 | 3.62%7.2億 | -3.02%7.02億 | -12.06%15.32億 | 9.26%-5.87億 | -16.03%7.01億 |
營業費用 | -11.51%5.04億 | 5.19%4.87億 | 5.67%5.52億 | -13.28%-9.46億 | 5.97%4.67億 | 25.74%5.69億 | -0.47%4.63億 | -6.18%5.23億 | 14.20%-8.35億 | -14.07%4.4億 |
銷售和管理費用 | 10.06%2.98億 | 8.40%2.83億 | 1.37%8,863萬 | -4.26%-7.13億 | 7.93%2.7億 | 4.39%2.7億 | -0.34%2.61億 | -19.89%8,743萬 | 16.66%-6.84億 | -20.49%2.5億 |
-管理費用 | 10.06%2.98億 | 8.40%2.83億 | 1.37%8,863萬 | -4.26%-7.13億 | 7.93%2.7億 | 4.39%2.7億 | -0.34%2.61億 | -19.89%8,743萬 | 16.66%-6.84億 | -20.49%2.5億 |
折舊攤銷及損耗 | ---- | ---- | 3.60%9,054.4萬 | ---- | ---- | ---- | ---- | -12.44%8,739.7萬 | ---- | ---- |
-折舊及攤銷 | ---- | ---- | 3.60%9,054.4萬 | ---- | ---- | ---- | ---- | -12.44%8,739.7萬 | ---- | ---- |
其他營業費用 | -31.04%2.06億 | 1.02%2.04億 | 7.27%3.73億 | -35.60%-3.24億 | 3.38%1.96億 | 54.33%2.99億 | -0.65%2.02億 | -0.08%3.48億 | 5.52%-2.39億 | -3.86%1.9億 |
營業利潤 | 73.27%2.61億 | 14.27%2.73億 | -1.16%9.98億 | 38.05%3.43億 | 1.86%2.66億 | -37.73%1.51億 | -7.61%2.39億 | -14.82%10.1億 | -23.99%2.48億 | -19.13%2.61億 |
營業外利息收入與支出淨額 | -7.00%-3,222.8萬 | -14.95%-3,225萬 | -8.89%-1.23億 | -14.11%-3,253.7萬 | -14.32%-3,251.9萬 | -6.67%-3,012萬 | -0.27%-2,805.5萬 | 0.67%-1.13億 | 0.59%-2,851.4萬 | 0.67%-2,844.5萬 |
營業外利息支出 | 7.00%3,222.8萬 | 14.95%3,225萬 | 8.89%1.23億 | 14.11%3,253.7萬 | 14.32%3,251.9萬 | 6.67%3,012萬 | 0.27%2,805.5萬 | -0.67%1.13億 | -0.59%2,851.4萬 | -0.67%2,844.5萬 |
其他淨收入/費用 | -0.62%5,151.5萬 | -77.73%5,170萬 | 28.03%2.7億 | -180.43%-5,262.3萬 | -17.96%3,847.4萬 | 3.60%5,183.5萬 | 379.67%2.32億 | 7.33%2.11億 | 29.00%6,543萬 | -16.11%4,689.9萬 |
出售證券收益 | ---- | ---- | --1.73億 | --0 | ---- | ---614.1萬 | --1.79億 | ---- | ---- | ---- |
特殊收入(費用) | ---- | ---- | ---1.03億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:重組與並購 | ---- | ---- | --1.03億 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | 62.64%2.81億 | -34.02%2.92億 | 3.37%11.44億 | -9.69%2.57億 | -2.73%2.72億 | -34.64%1.72億 | 58.86%4.43億 | -12.66%11.07億 | -18.20%2.85億 | -20.16%2.79億 |
所得稅 | 78.53%6,326.9萬 | 6.25%6,731.8萬 | -12.55%2.15億 | -9.55%5,586.8萬 | -4.71%6,041萬 | -39.42%3,543.8萬 | 1.72%6,336.1萬 | -14.23%2.46億 | -22.17%6,176.6萬 | -19.12%6,339.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 56.49%2.17億 | -41.23%2.25億 | 32.08%11.53億 | 85.56%4.21億 | -3.30%2.1億 | -33.36%1.39億 | 73.73%3.83億 | -11.04%8.73億 | -15.66%2.27億 | -20.08%2.17億 |
持續經營利潤 | 58.53%2.17億 | -40.74%2.25億 | 7.92%9.29億 | -9.73%2.02億 | -2.16%2.11億 | -33.28%1.37億 | 75.31%3.79億 | -12.21%8.61億 | -17.04%2.23億 | -20.45%2.16億 |
停止經營利潤 | --0 | --0 | 1,853.86%2.23億 | 5,816.10%2.2億 | -250.65%-151.1萬 | -39.17%178.9萬 | -16.83%312.9萬 | --1,142萬 | --371.4萬 | --100.3萬 |
歸屬於少數股東的淨利潤 | 69.38%106.2萬 | 22.36%142.3萬 | -32.15%361.9萬 | -26.54%171.9萬 | -87.98%11萬 | -49.02%62.7萬 | 36.98%116.3萬 | 175.23%533.4萬 | 255.62%234萬 | 24.83%91.5萬 |
歸屬於母公司的淨利潤 | 56.43%2.16億 | -41.42%2.23億 | 32.48%11.49億 | 86.73%4.2億 | -2.95%2.1億 | -33.27%1.38億 | 73.88%3.81億 | -11.41%8.67億 | -16.32%2.25億 | -20.21%2.16億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 56.43%2.16億 | -41.42%2.23億 | 32.48%11.49億 | 86.73%4.2億 | -2.95%2.1億 | -33.27%1.38億 | 73.88%3.81億 | -11.41%8.67億 | -16.32%2.25億 | -20.21%2.16億 |
基本每股收益 | 59.65%0.91 | -41.25%0.94 | 32.69%4.83 | 86.32%1.77 | -3.30%0.88 | -34.48%0.57 | 75.82%1.6 | -11.22%3.64 | -15.18%0.95 | -19.47%0.91 |
稀釋每股收益 | 59.65%0.91 | -41.25%0.94 | 32.78%4.82 | 85.26%1.76 | -3.30%0.88 | -34.48%0.57 | 75.82%1.6 | -11.03%3.63 | -14.41%0.95 | -19.47%0.91 |
每股派息 | 0.00%0.5625 | 0.00%0.5625 | -25.00%1.6875 | 0.00%0.5625 | 0 | 0.00%0.5625 | 0.00%0.5625 | 0.00%2.25 | 0.00%0.5625 | 0.00%0.5625 |
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。