(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
營業收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
主營業務成本 | 142.03%1,058.9萬 | 163.27%890.1萬 | -33.19%2,265.7萬 | 122.20%863.7萬 | 45.27%626.4萬 | -67.52%437.5萬 | -72.38%338.1萬 | -35.00%3,391.2萬 | -75.40%388.7萬 | -72.49%431.2萬 |
毛利 | -142.03%-1,058.9萬 | -163.27%-890.1萬 | 33.19%-2,265.7萬 | -122.20%-863.7萬 | -45.27%-626.4萬 | 67.52%-437.5萬 | 72.38%-338.1萬 | 35.00%-3,391.2萬 | 75.40%-388.7萬 | 72.49%-431.2萬 |
營業費用 | 15.01%1,751.4萬 | 10.74%1,556.4萬 | 12.80%6,537萬 | 17.85%2,155.7萬 | 0.84%1,453.1萬 | 38.92%1,522.8萬 | -1.62%1,405.4萬 | 6.16%5,795萬 | 9.52%1,829.2萬 | 35.53%1,441萬 |
銷售和管理費用 | 13.34%1,234.8萬 | 9.08%1,135.3萬 | 18.64%4,911.2萬 | 22.61%1,702.9萬 | 7.66%1,078萬 | 54.39%1,089.5萬 | -0.28%1,040.8萬 | 4.78%4,139.6萬 | 6.03%1,388.9萬 | 32.92%1,001.3萬 |
-管理費用 | 13.34%1,234.8萬 | 9.08%1,135.3萬 | 18.64%4,911.2萬 | 22.61%1,702.9萬 | 7.66%1,078萬 | 54.39%1,089.5萬 | -0.28%1,040.8萬 | 4.78%4,139.6萬 | 6.03%1,388.9萬 | 32.92%1,001.3萬 |
其他營業費用 | 19.22%516.6萬 | 15.50%421.1萬 | -1.79%1,625.8萬 | 2.84%452.8萬 | -14.69%375.1萬 | 10.96%433.3萬 | -5.27%364.6萬 | 9.80%1,655.4萬 | 22.20%440.3萬 | 41.88%439.7萬 |
營業利潤 | -43.36%-2,810.3萬 | -40.32%-2,446.5萬 | 4.17%-8,802.7萬 | -36.14%-3,019.4萬 | -11.07%-2,079.5萬 | 19.77%-1,960.3萬 | 34.28%-1,743.5萬 | 13.95%-9,186.2萬 | 31.76%-2,217.9萬 | 28.84%-1,872.2萬 |
營業外利息收入與支出淨額 | -46.82%3,000.2萬 | 12.99%5,351.3萬 | 51.64%2.08億 | 17.39%5,636.9萬 | 31.30%4,791.9萬 | 97.38%5,641.7萬 | 96.40%4,736.1萬 | 97.72%1.37億 | 175.36%4,802萬 | 128.31%3,649.7萬 |
營業外利息收入 | 1.49%6,287.3萬 | 8.01%6,245.6萬 | 36.67%2.4億 | 7.92%6,310.4萬 | 21.29%5,666.6萬 | 60.51%6,194.9萬 | 83.57%5,782.2萬 | 71.35%1.75億 | 108.98%5,847.2萬 | 76.73%4,672萬 |
營業外利息支出 | 493.45%3,287.1萬 | -14.55%894.4萬 | -146.54%-805.4萬 | -217.90%-3,281萬 | -14.39%875.2萬 | -34.24%553.9萬 | 41.62%1,046.7萬 | -47.38%1,730.6萬 | -197.93%-1,032.1萬 | -2.18%1,022.3萬 |
其他財務費用 | ---- | 83.33%-1,000 | 90.47%3,952.9萬 | 90.37%3,954.5萬 | ---5,000 | -100.44%-7,000 | 14.29%-6,000 | 691,866.67%2,075.3萬 | 1,038,550.00%2,077.3萬 | ---- |
其他淨收入/費用 | 34.57%6,539.9萬 | -296.65%-1.02億 | -36.36%1.75億 | -128.44%-431.7萬 | 4,162.96%7,929.1萬 | -79.16%4,860萬 | 105.36%5,167.3萬 | 3,460.25%2.75億 | 240.01%1,517.7萬 | -98.06%186萬 |
出售證券收益 | 6.40%-2,405.7萬 | -334.30%-1.47億 | -620.46%-8,973.8萬 | 41.23%-3,963.9萬 | 129.19%941.2萬 | -114.39%-2,570.2萬 | 45.17%-3,380.9萬 | 118.36%1,724.2萬 | 23.92%-6,744.2萬 | -159.34%-3,224.4萬 |
特殊收入(費用) | --0 | -99.93%2,000 | -275.91%-796.7萬 | -3,591.95%-1,192.5萬 | 97.98%-2,000 | -75.94%119.1萬 | 30,666.67%276.9萬 | --452.9萬 | ---32.3萬 | ---9.9萬 |
-減:勾銷 | --0 | ---- | 335.41%1,072.3萬 | 3,914.81%1,192.4萬 | --0 | 75.74%-120.1萬 | ---- | ---455.5萬 | --29.7萬 | --9.9萬 |
-固定資產出售收益 | --0 | -99.93%2,000 | 10,700.00%275.6萬 | 96.15%-1,000 | ---2,000 | ---1萬 | 30,666.67%276.9萬 | ---2.6萬 | ---2.6萬 | --0 |
其他營業外收入(費用) | -455.56%-16萬 | -9.26%4.9萬 | -231.10%-187.4萬 | -430.10%-202.5萬 | -64.38%5.2萬 | 197.83%4.5萬 | 118.43%5.4萬 | 86.22%-56.6萬 | 34.36%-38.2萬 | 763.64%14.6萬 |
稅前利潤 | -21.21%6,729.8萬 | -188.93%-7,256.9萬 | -7.94%2.95億 | -46.71%2,185.8萬 | 441.97%1.06億 | -64.01%8,541.4萬 | 258.72%8,159.9萬 | 1,182.77%3.21億 | 258.35%4,101.8萬 | -77.01%1,963.5萬 |
所得稅 | 144.21%78.2萬 | -258.57%-315.9萬 | 93.25%-765.8萬 | -201.62%-390.1萬 | 73.84%-110.7萬 | 98.45%-176.9萬 | -172.99%-88.1萬 | -51.29%-1.13億 | 105.18%383.9萬 | -8,564.00%-423.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -23.71%6,651.6萬 | -184.15%-6,941萬 | -30.21%3.03億 | -30.72%2,575.9萬 | 350.50%1.08億 | -75.20%8,718.3萬 | 282.92%8,248萬 | 858.04%4.34億 | -22.81%3,717.9萬 | -72.04%2,386.7萬 |
持續經營利潤 | -23.71%6,651.6萬 | -184.15%-6,941萬 | -30.21%3.03億 | -30.72%2,575.9萬 | 350.50%1.08億 | -75.20%8,718.3萬 | 282.92%8,248萬 | 858.04%4.34億 | -22.81%3,717.9萬 | -72.04%2,386.7萬 |
歸屬於少數股東的淨利潤 | -103.44%-988.5萬 | 7.19%-385.8萬 | -168.77%-1,598.4萬 | 57.92%-198萬 | -101.37%-498.8萬 | -113.77%-485.9萬 | 14.36%-415.7萬 | 334.06%2,324.2萬 | -301.67%-470.5萬 | 44.41%-247.7萬 |
歸屬於母公司的淨利潤 | -16.99%7,640.1萬 | -175.66%-6,555.2萬 | -22.38%3.19億 | -33.77%2,773.9萬 | 327.08%1.13億 | -70.90%9,204.2萬 | 228.25%8,663.7萬 | 643.75%4.11億 | -8.62%4,188.4萬 | -70.67%2,634.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -16.99%7,640.1萬 | -175.66%-6,555.2萬 | -22.38%3.19億 | -33.77%2,773.9萬 | 327.08%1.13億 | -70.90%9,204.2萬 | 228.25%8,663.7萬 | 643.75%4.11億 | -8.62%4,188.4萬 | -70.67%2,634.4萬 |
基本每股收益 | -25.00%0.06 | -171.43%-0.05 | -23.53%0.26 | -50.00%0.02 | 350.00%0.09 | -69.23%0.08 | 250.00%0.07 | 580.00%0.34 | 0.00%0.04 | -71.43%0.02 |
稀釋每股收益 | -14.29%0.06 | -171.43%-0.05 | -21.21%0.26 | -50.00%0.02 | 300.00%0.08 | -36.36%0.07 | 250.00%0.07 | 560.00%0.33 | 0.00%0.04 | -71.43%0.02 |
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。
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