(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 | -5.63%1,242.21萬 | -7.43%1,240.1萬 | 10.63%5,240.72萬 | -5.85%1,294.94萬 | 1.03%1,289.8萬 | 8.44%1,316.39萬 | 53.80%1,339.59萬 | 103.60%4,737.01萬 | 101.14%1,375.45萬 | 115.60%1,276.65萬 |
營業收入 | -5.63%1,242.21萬 | -7.43%1,240.1萬 | 10.63%5,240.72萬 | -5.85%1,294.94萬 | 1.03%1,289.8萬 | 8.44%1,316.39萬 | 53.80%1,339.59萬 | 103.60%4,737.01萬 | 101.14%1,375.45萬 | 115.60%1,276.65萬 |
主營業務成本 | 12.33%136.45萬 | -2.89%128.34萬 | 6.60%508.55萬 | 11.01%128.49萬 | 7.20%126.43萬 | 5.46%121.47萬 | 3.10%132.15萬 | 103.64%477.06萬 | 30.33%115.75萬 | 75.65%117.94萬 |
毛利 | -7.46%1,105.76萬 | -7.92%1,111.76萬 | 11.08%4,732.16萬 | -7.40%1,166.45萬 | 0.40%1,163.37萬 | 8.75%1,194.92萬 | 62.55%1,207.44萬 | 103.59%4,259.95萬 | 111.71%1,259.7萬 | 120.71%1,158.71萬 |
營業費用 | -17.54%1,249.36萬 | -12.86%1,274.81萬 | -10.27%5,707.22萬 | -12.81%1,390.84萬 | -8.99%1,338.3萬 | -12.00%1,515.19萬 | -7.83%1,462.89萬 | 132.48%6,360.17萬 | 45.10%1,595.24萬 | 71.59%1,470.45萬 |
銷售和管理費用 | -18.86%895.41萬 | -12.89%924.49萬 | -15.57%4,103.9萬 | -11.19%993.28萬 | -11.89%945.77萬 | -17.53%1,103.57萬 | -21.12%1,061.28萬 | 84.90%4,860.97萬 | 12.06%1,118.47萬 | 25.66%1,073.38萬 |
-銷售費用 | -0.09%294.39萬 | -2.22%263.99萬 | -18.44%1,086.95萬 | -24.56%274.66萬 | -6.98%247.64萬 | -17.11%294.66萬 | -22.16%269.99萬 | 164.86%1,332.67萬 | 425.69%364.1萬 | 5.41%266.21萬 |
-管理費用 | -25.70%601.02萬 | -16.53%660.49萬 | -14.49%3,016.94萬 | -4.74%718.62萬 | -13.51%698.13萬 | -17.68%808.91萬 | -20.76%791.29萬 | 65.98%3,528.3萬 | -32.03%754.37萬 | 34.17%807.17萬 |
折舊攤銷及損耗 | -14.01%353.95萬 | -12.77%350.32萬 | 6.95%1,603.33萬 | -16.61%397.56萬 | -1.14%392.53萬 | 7.28%411.62萬 | 66.18%401.61萬 | 1,302.42%1,499.2萬 | 370.88%476.77萬 | 14,099.61%397.06萬 |
-折舊及攤銷 | -14.01%353.95萬 | -12.77%350.32萬 | 6.95%1,603.33萬 | -16.61%397.56萬 | -1.14%392.53萬 | 7.28%411.62萬 | 66.18%401.61萬 | 1,302.42%1,499.2萬 | 370.88%476.77萬 | 14,099.61%397.06萬 |
營業利潤 | 55.17%-143.59萬 | 36.17%-163.05萬 | 53.57%-975.06萬 | 33.12%-224.4萬 | 43.89%-174.93萬 | 48.60%-320.28萬 | 69.75%-255.45萬 | -226.40%-2,100.21萬 | 33.47%-335.54萬 | 6.09%-311.74萬 |
營業外利息收入與支出淨額 | 5.72%-232.75萬 | -15.63%-258.35萬 | -41.31%-978.19萬 | -19.06%-252.61萬 | -32.28%-255.28萬 | -51.04%-246.88萬 | -80.74%-223.43萬 | -784.88%-692.22萬 | -1,140.47%-212.17萬 | -607.96%-192.98萬 |
營業外利息收入 | ---- | ---- | -82.53%7,597 | 324.56%7,323 | 414.29%108 | ---- | ---- | -31.06%4.35萬 | -105.17%-3,261 | --21 |
營業外利息支出 | -5.57%229.54萬 | 15.26%253.93萬 | 57.02%959.28萬 | 15.51%243.18萬 | 35.15%252.71萬 | 48.72%243.08萬 | 326.33%220.32萬 | 659.34%610.92萬 | 826.42%210.53萬 | 639.54%186.98萬 |
其他財務費用 | -15.50%3.21萬 | 41.85%4.42萬 | -77.03%19.67萬 | 673.51%10.16萬 | -57.01%2.58萬 | --3.8萬 | -95.85%3.12萬 | 1,999.66%85.65萬 | 91.88%1.31萬 | 203.95%6.01萬 |
其他淨收入/費用 | 139.86%73.98萬 | -46.45%189.57萬 | 50.13%-1,168.05萬 | 27.42%-1,499.27萬 | -55.85%162.81萬 | -240.10%-185.61萬 | 146.37%354.02萬 | -16.97%-2,342.34萬 | -710.13%-2,065.55萬 | 122.37%368.75萬 |
出售證券收益 | 140.13%73.98萬 | 3,906.77%189.57萬 | -140.36%-215.15萬 | -208.76%-189.17萬 | -59.48%163.35萬 | -247.12%-184.35萬 | 97.06%-4.98萬 | 3,217.80%533.04萬 | 985.03%173.93萬 | 3,800.84%403.18萬 |
特殊收入(費用) | --0 | --0 | 66.86%-952.91萬 | 41.50%-1,310.1萬 | 98.42%-5,447 | -117.57%-1.26萬 | 160.42%359萬 | -44.82%-2,875.38萬 | -851.71%-2,239.48萬 | 97.92%-34.43萬 |
-減:重組與並購 | --0 | --0 | -962.06%-353.3萬 | --0 | 100.36%5,447 | 117.57%1.26萬 | -159.77%-355.11萬 | -97.94%40.98萬 | -273.17%-407.48萬 | -109.22%-153.01萬 |
-減:資本性資產減值 | ---- | ---- | -52.18%1,267.33萬 | ---- | ---- | ---- | ---- | --2,650.26萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | -78.89%38.87萬 | 1,395.87%42.77萬 | ---- | ---- | ---3.9萬 | --184.14萬 | ---3.3萬 | --187.44萬 |
稅前利潤 | 59.83%-302.37萬 | -85.66%-231.82萬 | 39.21%-3,121.3萬 | 24.38%-1,976.27萬 | -96.67%-267.4萬 | -15.10%-752.77萬 | 92.79%-124.86萬 | -88.48%-5,134.78萬 | -236.57%-2,613.26萬 | 93.23%-135.97萬 |
所得稅 | 38.89%-78.02萬 | 20.10%-71.47萬 | -44.21%-495.21萬 | -51.09%-208.91萬 | -70.99%-69.19萬 | -138.06%-127.67萬 | 19.45%-89.44萬 | -274.04%-343.4萬 | -50.61%-138.27萬 | -40.46萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 64.11%-224.35萬 | -352.72%-160.35萬 | 45.19%-2,626.09萬 | 28.59%-1,767.36萬 | -107.54%-198.21萬 | -4.11%-625.1萬 | 97.81%-35.42萬 | -82.01%-4,791.37萬 | -261.51%-2,474.99萬 | 95.24%-95.5萬 |
持續經營利潤 | 64.11%-224.35萬 | -352.72%-160.35萬 | 45.19%-2,626.09萬 | 28.59%-1,767.36萬 | -107.54%-198.21萬 | -4.11%-625.1萬 | 97.81%-35.42萬 | -82.01%-4,791.37萬 | -261.51%-2,474.99萬 | 95.24%-95.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 64.11%-224.35萬 | -352.72%-160.35萬 | 45.19%-2,626.09萬 | 28.59%-1,767.36萬 | -107.54%-198.21萬 | -4.11%-625.1萬 | 97.81%-35.42萬 | -82.01%-4,791.37萬 | -261.51%-2,474.99萬 | 95.24%-95.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 64.11%-224.35萬 | -352.72%-160.35萬 | 45.19%-2,626.09萬 | 28.59%-1,767.36萬 | -107.54%-198.21萬 | -4.11%-625.1萬 | 97.81%-35.42萬 | -82.01%-4,791.37萬 | -261.51%-2,474.99萬 | 95.24%-95.5萬 |
基本每股收益 | 66.67%-0.04 | -200.00%-0.03 | 45.26%-0.52 | 28.22%-0.351 | -105.26%-0.039 | 0.00%-0.12 | 96.97%-0.01 | -25.00%-0.95 | -344.55%-0.489 | 95.58%-0.019 |
稀釋每股收益 | 66.67%-0.04 | -200.00%-0.03 | 45.26%-0.52 | 28.22%-0.351 | -105.26%-0.039 | 0.00%-0.12 | 96.97%-0.01 | -25.00%-0.95 | -344.55%-0.489 | 95.58%-0.019 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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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