(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 | -20.90%2,315萬 | -32.14%2,803.9萬 | -17.55%1.26億 | -44.95%2,674.7萬 | -1.49%2,827.3萬 | -30.52%2,926.6萬 | 25.44%4,131.9萬 | 87.47%1.52億 | 93.82%4,859萬 | 41.34%2,870.1萬 |
營業收入 | -20.89%2,310.6萬 | -32.01%2,797.6萬 | -17.40%1.25億 | -44.97%2,667.1萬 | -0.89%2,822.1萬 | -30.65%2,920.9萬 | 25.67%4,115萬 | 87.33%1.52億 | 93.56%4,846.6萬 | 40.89%2,847.4萬 |
主營業務成本 | -10.00%1,357萬 | -30.15%1,407.2萬 | 11.21%6,387.8萬 | -16.40%1,445.9萬 | -3.02%1,419.6萬 | 13.50%1,507.8萬 | 64.85%2,014.5萬 | 72.21%5,743.8萬 | 93.54%1,729.5萬 | 82.31%1,463.8萬 |
毛利 | -32.48%958萬 | -34.04%1,396.7萬 | -34.96%6,172.7萬 | -60.73%1,228.8萬 | 0.10%1,407.7萬 | -50.79%1,418.8萬 | 2.19%2,117.4萬 | 98.08%9,491.2萬 | 93.97%3,129.5萬 | 14.55%1,406.3萬 |
營業費用 | -37.95%776.5萬 | -15.82%977萬 | 30.10%4,164.9萬 | -8.42%809.4萬 | 20.11%943.5萬 | 49.90%1,251.4萬 | 66.49%1,160.6萬 | 44.32%3,201.3萬 | 68.31%883.8萬 | 53.87%785.5萬 |
銷售和管理費用 | -5.42%184.9萬 | 1.28%173.8萬 | 33.47%604.6萬 | -46.46%72.6萬 | 42.40%164.9萬 | 45.79%195.5萬 | 154.22%171.6萬 | -0.07%453萬 | 2.11%135.6萬 | 38.52%115.8萬 |
-管理費用 | -5.42%184.9萬 | 1.28%173.8萬 | 33.47%604.6萬 | -46.46%72.6萬 | 42.40%164.9萬 | 45.79%195.5萬 | 154.22%171.6萬 | -0.07%453萬 | 2.11%135.6萬 | 38.52%115.8萬 |
其他營業費用 | -43.97%591.6萬 | -18.79%803.2萬 | 29.55%3,560.3萬 | -1.52%736.8萬 | 16.26%778.6萬 | 50.69%1,055.9萬 | 57.08%989萬 | 55.72%2,748.3萬 | 90.72%748.2萬 | 56.88%669.7萬 |
營業利潤 | 8.42%181.5萬 | -56.14%419.7萬 | -68.08%2,007.8萬 | -81.32%419.4萬 | -25.23%464.2萬 | -91.83%167.4萬 | -30.41%956.8萬 | 144.43%6,289.9萬 | 106.35%2,245.7萬 | -13.44%620.8萬 |
營業外利息收入與支出淨額 | -25.87%-173.7萬 | -29.97%-166.1萬 | -43.89%-517.7萬 | -16.83%-131.2萬 | -79.88%-120.7萬 | -30.56%-138萬 | -70.86%-127.8萬 | 55.42%-359.8萬 | -22.60%-112.3萬 | 73.36%-67.1萬 |
營業外利息支出 | 34.51%148.5萬 | 49.38%144.9萬 | 93.33%420.5萬 | 37.95%111.6萬 | 250.00%101.5萬 | 120.36%110.4萬 | 68.40%97萬 | -67.44%217.5萬 | -0.25%80.9萬 | -84.34%29萬 |
其他財務費用 | -8.70%25.2萬 | -31.17%21.2萬 | -31.69%97.2萬 | -37.58%19.6萬 | -49.61%19.2萬 | -50.36%27.6萬 | 79.07%30.8萬 | 2.37%142.3萬 | 199.05%31.4萬 | -42.88%38.1萬 |
其他淨收入/費用 | -41.50%277.8萬 | -203.92%-933.5萬 | 934.40%1,620.9萬 | 2,154.91%1,720.5萬 | -443.71%-1,472.8萬 | 443.38%474.9萬 | 528.17%898.3萬 | -98.29%156.7萬 | -99.27%76.3萬 | 256.73%428.5萬 |
出售證券收益 | -44.04%261.9萬 | -253.79%-938.3萬 | 122.90%1,338.5萬 | 3,658.87%1,736.6萬 | -419.32%-1,476.2萬 | 52.69%468萬 | 384.43%610.1萬 | 142.52%600.5萬 | -49.45%46.2萬 | 248.17%462.3萬 |
特殊收入(費用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -99.35%68.1萬 | -99.47%55.2萬 | --12.9萬 |
-固定資產出售收益 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -26.30%68.1萬 | 7.81%55.2萬 | --12.9萬 |
其他營業外收入(費用) | 130.43%15.9萬 | -98.33%4.8萬 | 155.17%282.4萬 | 35.86%-16.1萬 | 107.28%3.4萬 | 101.55%6.9萬 | 6,031.91%288.2萬 | -453.52%-511.9萬 | -1,295.24%-25.1萬 | -220.98%-46.7萬 |
稅前利潤 | -43.37%285.6萬 | -139.36%-679.9萬 | -48.89%3,111萬 | -9.10%2,008.7萬 | -214.98%-1,129.3萬 | -72.05%504.3萬 | 58.42%1,727.3萬 | -44.23%6,086.8萬 | -80.72%2,209.7萬 | 411.83%982.2萬 |
所得稅 | 6.7萬 | -146.6萬 | -1,962.1萬 | 0 | 0 | 0 | ||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -44.70%278.9萬 | -130.87%-533.3萬 | -16.65%5,073.1萬 | 79.70%3,970.8萬 | -214.98%-1,129.3萬 | -72.05%504.3萬 | 58.42%1,727.3萬 | -46.87%6,086.8萬 | -80.72%2,209.7萬 | 33.76%982.2萬 |
持續經營利潤 | -44.70%278.9萬 | -130.87%-533.3萬 | -16.65%5,073.1萬 | 79.70%3,970.8萬 | -214.98%-1,129.3萬 | -72.05%504.3萬 | 58.42%1,727.3萬 | -46.87%6,086.8萬 | -80.72%2,209.7萬 | 33.76%982.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -44.70%278.9萬 | -130.87%-533.3萬 | -16.65%5,073.1萬 | 79.70%3,970.8萬 | -214.98%-1,129.3萬 | -72.05%504.3萬 | 58.42%1,727.3萬 | -46.87%6,086.8萬 | -80.72%2,209.7萬 | 33.76%982.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -44.70%278.9萬 | -130.87%-533.3萬 | -16.65%5,073.1萬 | 79.70%3,970.8萬 | -214.98%-1,129.3萬 | -72.05%504.3萬 | 58.42%1,727.3萬 | -46.87%6,086.8萬 | -80.72%2,209.7萬 | 33.76%982.2萬 |
基本每股收益 | -50.00%0.02 | -128.57%-0.04 | -22.64%0.41 | 68.42%0.32 | -212.50%-0.09 | -75.00%0.04 | 27.27%0.14 | -69.66%0.53 | -83.21%0.19 | -40.15%0.08 |
稀釋每股收益 | -50.00%0.02 | -128.57%-0.04 | -21.57%0.4 | 72.22%0.31 | -212.50%-0.09 | -73.33%0.04 | 27.27%0.14 | -69.65%0.51 | -84.09%0.18 | -35.54%0.08 |
每股派息 | 0.03 | 0.03 | 0.01 | 0.01 | ||||||
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。