(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 | 2.03%4,323.57萬 | 4.00%4,160.1萬 | 8.20%1.72億 | 7.91%4,332.48萬 | 8.23%4,674.69萬 | -4.27%4,237.51萬 | 25.88%4,000.09萬 | 47.00%1.59億 | 51.41%4,014.73萬 | 35.67%4,319.1萬 |
營業收入 | 1.74%4,310.89萬 | 4.14%4,153.16萬 | 8.27%1.72億 | 8.24%4,332.35萬 | 8.26%4,665.32萬 | -4.18%4,237.34萬 | 25.67%3,987.9萬 | 47.03%1.59億 | 51.30%4,002.71萬 | 35.67%4,309.5萬 |
主營業務成本 | 35.48%2,419.16萬 | 39.48%2,366.73萬 | 21.92%9,642.42萬 | 96.93%3,629.11萬 | 22.18%2,530.9萬 | -6.55%1,785.61萬 | -18.58%1,696.83萬 | 33.90%7,909.05萬 | 28.21%1,842.85萬 | 23.46%2,071.52萬 |
毛利 | -22.33%1,904.42萬 | -22.14%1,793.37萬 | -5.31%7,602.36萬 | -67.61%703.38萬 | -4.62%2,143.8萬 | -2.53%2,451.91萬 | 110.58%2,303.27萬 | 62.68%8,028.88萬 | 78.87%2,171.88萬 | 49.28%2,247.58萬 |
營業費用 | 11.38%2,178.77萬 | 18.75%2,064.26萬 | 19.37%7,093.32萬 | 32.45%2,147.41萬 | 10.15%1,251.45萬 | 21.34%1,956.17萬 | 10.52%1,738.27萬 | 52.58%5,942.25萬 | 90.15%1,621.25萬 | 1.27%1,136.09萬 |
銷售和管理費用 | 11.38%2,178.77萬 | 18.75%2,064.26萬 | 19.37%7,093.32萬 | 32.45%2,147.41萬 | 10.15%1,251.45萬 | 21.34%1,956.17萬 | 10.52%1,738.27萬 | 52.58%5,942.25萬 | 90.15%1,621.25萬 | 1.27%1,136.09萬 |
-管理費用 | 11.38%2,178.77萬 | 18.75%2,064.26萬 | 19.37%7,093.32萬 | 32.45%2,147.41萬 | 10.15%1,251.45萬 | 21.34%1,956.17萬 | 10.52%1,738.27萬 | 52.58%5,942.25萬 | 90.15%1,621.25萬 | 1.27%1,136.09萬 |
營業利潤 | -155.34%-274.36萬 | -147.95%-270.89萬 | -75.60%509.04萬 | -362.25%-1,444.03萬 | -19.72%892.35萬 | -45.14%495.74萬 | 217.94%565萬 | 100.46%2,086.62萬 | 52.27%550.63萬 | 189.68%1,111.49萬 |
營業外利息收入與支出淨額 | -6.29%-838.71萬 | -7.25%-830.74萬 | -6.40%-3,206.91萬 | -18.82%-811.24萬 | 2.12%-832.04萬 | -5.36%-789.04萬 | -6.07%-774.59萬 | -329.69%-3,013.96萬 | -174.47%-682.76萬 | -359.05%-850.02萬 |
營業外利息支出 | 6.29%838.71萬 | 7.25%830.74萬 | 6.40%3,206.91萬 | 18.82%811.24萬 | -2.12%832.04萬 | 5.36%789.04萬 | 6.07%774.59萬 | 329.69%3,013.96萬 | 174.47%682.76萬 | 359.05%850.02萬 |
其他淨收入/費用 | -13.94%126.34萬 | -112.37%-105.22萬 | 113.36%1,216.99萬 | 89.64%-231.79萬 | -5.68%451.62萬 | -96.00%146.81萬 | 163.34%850.35萬 | -63.25%570.39萬 | -258.72%-2,237.92萬 | 1,516.15%478.81萬 |
出售證券收益 | -13.60%126.84萬 | -112.50%-106.27萬 | -13.62%1,587.2萬 | 114.29%138.42萬 | -5.68%451.62萬 | -96.00%146.81萬 | 163.34%850.35萬 | 20.27%1,837.55萬 | -168.71%-968.71萬 | 1,282.84%478.81萬 |
特殊收入(費用) | ---- | ---- | 70.30%-377.05萬 | ---- | ---- | ---- | ---- | -5,335.50%-1,269.58萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | -77.51%180.17萬 | ---- | ---- | ---- | ---- | --801.14萬 | ---- | ---- |
-業務出售收益 | ---- | ---- | 57.97%-196.88萬 | ---- | ---- | ---- | ---- | ---468.44萬 | ---- | ---- |
其他營業外收入(費用) | ---5,000 | --1.05萬 | 183.39%6.84萬 | ---- | ---- | ---- | ---- | --2.41萬 | --3,736 | ---- |
稅前利潤 | -573.55%-986.72萬 | -288.35%-1,206.85萬 | -314.86%-1,480.87萬 | -4.94%-2,487.06萬 | -30.85%511.93萬 | -103.83%-146.5萬 | 125.11%640.76萬 | -118.87%-356.96萬 | -255.64%-2,370.04萬 | 224.46%740.28萬 |
所得稅 | -20.87%406.94萬 | -14.54%398.42萬 | 32.50%1,974.06萬 | 23.51%449.4萬 | -2.71%544.18萬 | 16.72%514.26萬 | 270.05%466.22萬 | 238.89%1,489.81萬 | 51.72%363.87萬 | 326.07%559.35萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -110.92%-1,393.66萬 | -1,019.70%-1,605.27萬 | -87.08%-3,454.93萬 | -7.41%-2,936.47萬 | -117.82%-32.25萬 | -119.53%-660.75萬 | 106.52%174.54萬 | -227.20%-1,846.76萬 | -313.09%-2,733.91萬 | 86.76%180.92萬 |
持續經營利潤 | -110.92%-1,393.66萬 | -1,019.70%-1,605.27萬 | -87.08%-3,454.93萬 | -7.41%-2,936.47萬 | -117.82%-32.25萬 | -119.53%-660.75萬 | 106.52%174.54萬 | -227.20%-1,846.76萬 | -313.09%-2,733.91萬 | 86.76%180.92萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -110.92%-1,393.66萬 | -1,019.70%-1,605.27萬 | -87.08%-3,454.93萬 | -7.41%-2,936.47萬 | -117.82%-32.25萬 | -119.53%-660.75萬 | 106.52%174.54萬 | -227.20%-1,846.76萬 | -313.09%-2,733.91萬 | 86.76%180.92萬 |
優先股派息 | -4.05%225.85萬 | 6.20%215.53萬 | 4.51%815.5萬 | -11.33%222.43萬 | -13.27%154.74萬 | 33.25%235.39萬 | 16.40%202.94萬 | 6.22%780.28萬 | 250.87萬 | 178.41萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -80.72%-1,619.51萬 | -6,312.03%-1,820.79萬 | -62.56%-4,270.43萬 | -5.83%-3,158.9萬 | -7,542.41%-186.98萬 | -127.94%-896.14萬 | 99.00%-28.4萬 | -466.24%-2,627.04萬 | -644.30%-2,984.78萬 | -97.41%2.51萬 |
基本每股收益 | -33.33%-0.2 | -2,300.00%-0.24 | -34.69%-0.66 | 18.87%-0.43 | -4,181.63%-0.02 | -123.08%-0.15 | 98.36%-0.01 | -388.24%-0.49 | -507.69%-0.53 | -97.55%0.0005 |
稀釋每股收益 | -33.33%-0.2 | -300.00%-0.24 | -34.69%-0.66 | 18.87%-0.43 | -16,583.52%-0.03 | -162.50%-0.15 | 90.16%-0.06 | -716.67%-0.49 | -507.69%-0.53 | -99.09%0.0002 |
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 | -- | -- | -- | -- | 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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