(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 | 14.32%4,982.7萬 | -3.27%5,254.9萬 | -37.41%1.94億 | -39.79%4,694.6萬 | -33.00%4,915.6萬 | -52.36%4,358.5萬 | -19.11%5,432.4萬 | 84.83%3.1億 | 41.09%7,797.4萬 | 79.62%7,336.6萬 |
營業收入 | 14.32%4,982.7萬 | -3.27%5,254.9萬 | -37.41%1.94億 | -39.79%4,694.6萬 | -33.00%4,915.6萬 | -52.36%4,358.5萬 | -19.11%5,432.4萬 | 84.83%3.1億 | 41.09%7,797.4萬 | 79.62%7,336.6萬 |
主營業務成本 | 13.27%1,683萬 | 10.11%1,843.5萬 | -19.97%6,389.1萬 | -7.08%1,801.6萬 | -34.78%1,427.5萬 | -24.43%1,485.8萬 | -11.41%1,674.2萬 | 37.64%7,983.4萬 | 17.30%1,938.9萬 | 54.30%2,188.6萬 |
毛利 | 14.86%3,299.7萬 | -9.23%3,411.4萬 | -43.46%1.3億 | -50.62%2,893萬 | -32.24%3,488.1萬 | -60.01%2,872.7萬 | -22.12%3,758.2萬 | 109.78%2.3億 | 51.23%5,858.5萬 | 93.10%5,148萬 |
營業費用 | 22.87%3,652.8萬 | 21.08%3,785萬 | 12.42%1.27億 | 10.05%3,451.7萬 | 12.15%3,106.2萬 | 11.31%2,973萬 | 16.58%3,126.1萬 | 27.87%1.13億 | 21.74%3,136.6萬 | 27.46%2,769.6萬 |
銷售和管理費用 | 47.81%310.7萬 | 47.74%399.5萬 | 11.60%1,035.1萬 | 89.72%288萬 | 4.14%266.5萬 | -25.43%210.2萬 | 13.66%270.4萬 | 36.32%927.5萬 | -19.38%151.8萬 | 89.56%255.9萬 |
-管理費用 | 47.81%310.7萬 | 47.74%399.5萬 | 11.60%1,035.1萬 | 89.72%288萬 | 4.14%266.5萬 | -25.43%210.2萬 | 13.66%270.4萬 | 36.32%927.5萬 | -19.38%151.8萬 | 89.56%255.9萬 |
其他營業費用 | 20.97%3,342.1萬 | 18.55%3,385.5萬 | 12.49%1.16億 | 5.99%3,163.7萬 | 12.97%2,839.7萬 | 15.64%2,762.8萬 | 16.86%2,855.7萬 | 27.16%1.03億 | 24.98%2,984.8萬 | 23.35%2,513.7萬 |
營業利潤 | -252.04%-353.1萬 | -159.10%-373.6萬 | -96.98%355萬 | -120.53%-558.7萬 | -83.94%381.9萬 | -102.22%-100.3萬 | -70.52%632.1萬 | 442.69%1.18億 | 109.81%2,721.9萬 | 382.34%2,378.4萬 |
營業外利息收入與支出淨額 | -468.14%-208萬 | -498.64%-234萬 | 172.65%145.6萬 | -200.47%-21.5萬 | 510.59%51.9萬 | 158.01%56.5萬 | 144.20%58.7萬 | 59.77%-200.4萬 | -92.82%21.4萬 | 103.26%8.5萬 |
營業外利息收入 | --0 | --0 | 342.40%221.2萬 | -0.92%32.3萬 | 248.28%60.6萬 | --63.5萬 | --64.8萬 | --50萬 | --32.6萬 | --17.4萬 |
營業外利息支出 | 2,871.43%208萬 | 3,736.07%234萬 | -69.81%75.6萬 | 380.36%53.8萬 | -2.25%8.7萬 | -92.81%7萬 | -95.41%6.1萬 | -49.73%250.4萬 | 103.76%11.2萬 | -96.59%8.9萬 |
其他淨收入/費用 | 30萬 | -134.98%-244.7萬 | -50.56%699.5萬 | -82.15%249.5萬 | ||||||
特殊收入(費用) | --30萬 | ---- | -134.98%-244.7萬 | -198.08%-244.7萬 | --0 | --0 | ---- | -50.56%699.5萬 | -82.15%249.5萬 | --0 |
-減:資本性資產減值 | ---- | ---- | 154.38%244.7萬 | ---- | ---- | ---- | ---- | 67.81%-450萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-固定資產出售收益 | --30萬 | ---- | --0 | ---- | ---- | --0 | ---- | 1,376.33%249.5萬 | ---- | ---- |
稅前利潤 | -1,112.56%-531.1萬 | -187.96%-607.6萬 | -97.91%255.9萬 | -127.56%-824.9萬 | -81.83%433.8萬 | -100.90%-43.8萬 | -65.66%690.8萬 | 298.18%1.23億 | 0.16%2,992.8萬 | 927.51%2,386.9萬 |
所得稅 | -341.27%-121.6萬 | -163.34%-121.8萬 | -148.18%-656.2萬 | -273.37%-909萬 | -98.07%10.1萬 | 132.60%50.4萬 | -58.94%192.3萬 | 126.90%1,362萬 | 110.35%524.3萬 | 524萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -334.71%-409.5萬 | -197.45%-485.8萬 | -91.63%912.1萬 | -96.59%84.1萬 | -77.26%423.7萬 | -101.88%-94.2萬 | -67.70%498.5萬 | 33.80%1.09億 | -69.34%2,468.5萬 | 701.94%1,862.9萬 |
持續經營利潤 | -334.71%-409.5萬 | -197.45%-485.8萬 | -91.63%912.1萬 | -96.59%84.1萬 | -77.26%423.7萬 | -101.88%-94.2萬 | -67.70%498.5萬 | 33.80%1.09億 | -69.34%2,468.5萬 | 701.94%1,862.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -334.71%-409.5萬 | -197.45%-485.8萬 | -91.63%912.1萬 | -96.59%84.1萬 | -77.26%423.7萬 | -101.88%-94.2萬 | -67.70%498.5萬 | 33.80%1.09億 | -69.34%2,468.5萬 | 701.94%1,862.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -334.71%-409.5萬 | -197.45%-485.8萬 | -91.63%912.1萬 | -96.59%84.1萬 | -77.26%423.7萬 | -101.88%-94.2萬 | -67.70%498.5萬 | 33.80%1.09億 | -69.34%2,468.5萬 | 701.94%1,862.9萬 |
基本每股收益 | -274.95%-0.01 | -200.00%-0.01 | -90.32%0.03 | -85.71%0.01 | -80.00%0.01 | -101.78%-0.0027 | -80.00%0.01 | 29.17%0.31 | -70.51%0.07 | 400.00%0.05 |
稀釋每股收益 | -274.95%-0.01 | -200.00%-0.01 | -90.00%0.03 | -85.71%0.01 | -80.00%0.01 | -101.91%-0.0027 | -75.00%0.01 | 30.43%0.3 | -69.22%0.07 | 400.00%0.05 |
每股派息 | -53.83%0.015 | -35.89%0.0208 | 66.06%0.13 | 2.62%0.0325 | 8.30%0.0325 | 95.72%0.0325 | 0.0325 | 0.0783 | 0.0317 | 0.03 |
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。