(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 | -2.75%6,459.5萬 | -6.32%6,545.9萬 | -5.22%2.69億 | -11.78%6,777萬 | -10.22%6,537.7萬 | -8.70%6,642.5萬 | 12.90%6,987.3萬 | 35.83%2.84億 | 16.59%7,682.2萬 | 34.89%7,281.7萬 |
營業收入 | -2.75%6,459.5萬 | -6.32%6,545.9萬 | -5.18%2.69億 | -11.66%6,777萬 | -10.22%6,537.7萬 | -8.70%6,642.5萬 | 12.90%6,987.3萬 | 36.05%2.84億 | 17.16%7,671.4萬 | 34.89%7,281.7萬 |
主營業務成本 | -10.71%3,202.9萬 | -17.04%3,312.9萬 | -18.85%1.53億 | -26.09%4,055.1萬 | -18.22%3,686.3萬 | -22.17%3,587.1萬 | -6.65%3,993.2萬 | 49.97%1.89億 | 18.81%5,486.6萬 | 47.03%4,507.5萬 |
毛利 | 6.59%3,256.6萬 | 7.98%3,233萬 | 21.73%1.16億 | 23.97%2,721.9萬 | 2.78%2,851.4萬 | 14.57%3,055.4萬 | 56.66%2,994.1萬 | 14.49%9,547.8萬 | 11.39%2,195.6萬 | 18.94%2,774.2萬 |
營業費用 | -11.02%2,416.2萬 | -13.07%2,821.1萬 | -29.26%1.1億 | -35.64%2,517.8萬 | -36.71%2,568.8萬 | -29.92%2,715.4萬 | -13.02%3,245.2萬 | 38.43%1.56億 | -0.72%3,911.8萬 | 61.41%4,059萬 |
銷售和管理費用 | -8.90%1,910.6萬 | -13.04%2,116萬 | -29.26%1.1億 | -32.40%3,238萬 | -38.47%2,272.6萬 | -28.87%2,097.2萬 | -19.15%2,433.3萬 | 38.43%1.56億 | 21.57%4,789.7萬 | 46.86%3,693.2萬 |
-管理費用 | -8.90%1,910.6萬 | -13.04%2,116萬 | ---- | ---- | -38.47%2,272.6萬 | -28.87%2,097.2萬 | -19.15%2,433.3萬 | ---- | ---- | 46.86%3,693.2萬 |
折舊攤銷及損耗 | 142.68%382.7萬 | 23.09%327.8萬 | ---- | ---- | -19.03%296.2萬 | -44.96%157.7萬 | 18.04%266.3萬 | ---- | ---- | --365.8萬 |
-折舊及攤銷 | 142.68%382.7萬 | 23.09%327.8萬 | ---- | ---- | -19.03%296.2萬 | -44.96%157.7萬 | 18.04%266.3萬 | ---- | ---- | --365.8萬 |
其他營業費用 | -73.31%122.9萬 | -30.85%377.3萬 | ---- | ---- | ---- | -28.00%460.5萬 | 10.07%545.6萬 | ---- | ---- | ---- |
營業利潤 | 147.18%840.4萬 | 264.04%411.9萬 | 109.48%575.6萬 | 111.89%204.1萬 | 122.00%282.6萬 | 128.15%340萬 | 86.20%-251.1萬 | -106.27%-6,068.8萬 | 12.83%-1,716.2萬 | -604.77%-1,284.8萬 |
營業外利息收入與支出淨額 | 7.34%-907.1萬 | -12.02%-954.4萬 | 18.92%-3,696.6萬 | 18.45%-931.1萬 | 28.72%-934.5萬 | 10.57%-979萬 | 15.78%-852萬 | -48.94%-4,559.1萬 | -20.62%-1,141.7萬 | -76.18%-1,311.1萬 |
營業外利息收入 | 2,987.50%24.7萬 | 5,100.00%10.4萬 | -35.92%9.1萬 | 155.17%4.8萬 | -82.72%3.3萬 | -65.22%8,000 | -86.67%2,000 | -41.56%14.2萬 | -8,600.00%-8.7萬 | 218.33%19.1萬 |
營業外利息支出 | -4.90%931.8萬 | 13.21%964.8萬 | -18.97%3,705.7萬 | -17.40%935.9萬 | -29.50%937.8萬 | -10.68%979.8萬 | -15.88%852.2萬 | 48.23%4,573.3萬 | 19.72%1,133萬 | 77.31%1,330.2萬 |
其他淨收入/費用 | 795.33%805.8萬 | -136.42%-318.3萬 | 97.62%-208.6萬 | 95.01%-563.3萬 | 80.68%-609.2萬 | -97.90%90萬 | -35.77%873.9萬 | -181.76%-8,759.7萬 | -356.65%-1.13億 | -157.05%-3,153.9萬 |
出售證券收益 | 442.94%591.8萬 | -163.51%-510萬 | -90.36%881.2萬 | -74.58%715.2萬 | -217.44%-746萬 | -97.44%109萬 | -43.88%803萬 | -14.12%9,136.4萬 | -26.67%2,813.1萬 | -88.47%635.2萬 |
特殊收入(費用) | --189.6萬 | ---- | 94.97%-897.4萬 | 93.63%-897.4萬 | --0 | ---- | ---- | -93,544.50%-1.78億 | -2,712.74%-1.41億 | -171,009.09%-3,760萬 |
-減:資本性資產減值 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3,760萬 |
-減:其他特殊費用 | ---- | ---- | -97.88%40萬 | ---- | ---- | ---- | ---- | 388.20%1,883.4萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | -94.63%857.4萬 | ---- | ---- | ---- | ---- | 2,416.47%1.6億 | ---- | ---- |
-業務出售收益 | --189.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 228.42%24.4萬 | 170.38%191.7萬 | -299.17%-192.4萬 | -3,049.59%-381.1萬 | 570.10%136.8萬 | -183.33%-19萬 | 200.85%70.9萬 | -186.38%-48.2萬 | -154.50%-12.1萬 | -273.21%-29.1萬 |
稅前利潤 | 234.63%739.1萬 | -275.57%-860.8萬 | 82.83%-3,329.6萬 | 90.88%-1,290.3萬 | 78.07%-1,261.1萬 | -127.76%-549萬 | 84.41%-229.2萬 | -511.59%-1.94億 | -1,054.18%-1.41億 | -224.95%-5,749.8萬 |
所得稅 | 9.16%932.9萬 | -3.95%974.7萬 | 276.49%3,180.6萬 | 437.59%510.1萬 | 385.90%801.1萬 | 10.84%854.6萬 | 100.91%1,014.8萬 | -71.48%844.8萬 | -117.54%-151.1萬 | -144.24%-280.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 86.19%-193.8萬 | -47.55%-1,835.5萬 | 67.82%-6,510.2萬 | 87.13%-1,800.4萬 | 62.30%-2,062.2萬 | -216.33%-1,403.6萬 | 37.03%-1,244萬 | -1,257.53%-2.02億 | -2,353.05%-1.4億 | -237.84%-5,469.6萬 |
持續經營利潤 | 86.19%-193.8萬 | -47.55%-1,835.5萬 | 67.82%-6,510.2萬 | 87.13%-1,800.4萬 | 62.30%-2,062.2萬 | -216.33%-1,403.6萬 | 37.03%-1,244萬 | -1,257.53%-2.02億 | -2,353.05%-1.4億 | -237.84%-5,469.6萬 |
歸屬於少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 86.19%-193.8萬 | -47.55%-1,835.5萬 | 67.82%-6,510.2萬 | 87.13%-1,800.4萬 | 62.30%-2,062.2萬 | -216.33%-1,403.6萬 | 37.03%-1,244萬 | -1,099.08%-2.02億 | -1,735.54%-1.4億 | -237.62%-5,469.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 86.19%-193.8萬 | -47.55%-1,835.5萬 | 67.82%-6,510.2萬 | 87.13%-1,800.4萬 | 62.30%-2,062.2萬 | -216.33%-1,403.6萬 | 37.03%-1,244萬 | -1,099.08%-2.02億 | -1,735.54%-1.4億 | -237.62%-5,469.6萬 |
基本每股收益 | 85.71%-0.01 | -50.00%-0.09 | 68.87%-0.33 | 87.67%-0.09 | 60.71%-0.11 | -216.67%-0.07 | 45.45%-0.06 | -983.33%-1.06 | -1,560.00%-0.73 | -221.74%-0.28 |
稀釋每股收益 | 85.71%-0.01 | -50.00%-0.09 | 77.08%-0.33 | 89.16%-0.09 | 63.33%-0.11 | 53.33%-0.07 | 62.50%-0.06 | -242.86%-1.44 | -492.86%-0.83 | -275.00%-0.3 |
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。