(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 | -2.31%4.23億 | -3.35%8.98億 | 1.52%25.28億 | -1.93%7.86億 | 4.65%3.91億 | -11.26%4.33億 | -0.93%9.29億 | 32.71%24.9億 | 23.79%8.02億 | 31.31%3.73億 |
營業收入 | -2.31%4.23億 | -3.35%8.98億 | 1.52%25.28億 | -1.93%7.86億 | 4.65%3.91億 | -11.26%4.33億 | -0.93%9.29億 | 32.71%24.9億 | 23.79%8.02億 | 31.31%3.73億 |
主營業務成本 | -19.27%1.88億 | -18.16%4.33億 | -18.68%13.12億 | -21.24%3.79億 | -28.06%1.78億 | -30.99%2.33億 | -15.03%5.29億 | 39.02%16.14億 | 12.87%4.81億 | 37.19%2.47億 |
毛利 | 17.37%2.35億 | 16.21%4.65億 | 38.69%12.16億 | 27.04%4.07億 | 68.91%2.13億 | 32.76%2億 | 26.87%4億 | 22.47%8.77億 | 44.83%3.2億 | 21.12%1.26億 |
營業費用 | 16.54%2.57億 | 30.81%2.99億 | 36.50%10.11億 | 38.92%3.07億 | 44.93%2.59億 | 21.17%2.21億 | 23.12%2.28億 | 21.60%7.4億 | 31.26%2.21億 | 28.84%1.79億 |
運營及維護 | 76.58%1,960萬 | 93.98%1,610萬 | 53.65%6,135.99萬 | 272.64%1,611.6萬 | 100.65%2,596.92萬 | 98.65%1,110萬 | 20.49%830萬 | 111.28%3,993.52萬 | -70.36%432.48萬 | 817.15%1,294.26萬 |
銷售和管理費用 | 11.47%1.72億 | 28.24%2.17億 | 33.41%7億 | 26.93%2.14億 | 39.50%1.65億 | 18.06%1.54億 | 23.17%1.69億 | 21.32%5.24億 | 49.83%1.69億 | 22.52%1.18億 |
-管理費用 | 11.47%1.72億 | 28.24%2.17億 | 33.41%7億 | 26.93%2.14億 | 39.50%1.65億 | 18.06%1.54億 | 23.17%1.69億 | 21.32%5.24億 | 49.83%1.69億 | 22.52%1.18億 |
折舊攤銷及損耗 | 18.63%6,560萬 | 29.02%6,580萬 | 41.79%2.5億 | 60.32%7,611.38萬 | 43.26%6,819.69萬 | 20.57%5,530萬 | 23.39%5,100萬 | 11.60%1.76億 | 16.28%4,747.59萬 | 16.54%4,760.23萬 |
-折舊及攤銷 | 18.63%6,560萬 | 29.02%6,580萬 | 41.79%2.5億 | 60.32%7,611.38萬 | 43.26%6,819.69萬 | 20.57%5,530萬 | 23.39%5,100萬 | 11.60%1.76億 | 16.28%4,747.59萬 | 16.54%4,760.23萬 |
營業利潤 | -8.37%-2,200萬 | -3.14%1.67億 | 50.58%2.05億 | 0.75%1.01億 | 12.19%-4,642.1萬 | 34.93%-2,030萬 | 32.22%1.72億 | 27.42%1.36億 | 87.79%9,974.91萬 | -51.88%-5,286.71萬 |
營業外利息收入與支出淨額 | -19.53%-2,570萬 | -42.93%-2,630萬 | -39.50%-9,415.05萬 | -4.00%-3,110.33萬 | -65.25%-2,501.29萬 | -55.64%-2,150萬 | -43.57%-1,840萬 | 10.73%-6,749.19萬 | -121.29%-2,990.73萬 | -16.31%-1,513.62萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -6.73%131.62萬 |
營業外利息支出 | 22.50%2,450萬 | 42.93%2,630萬 | 44.27%9,226.59萬 | 31.17%2,921.88萬 | 52.03%2,501.29萬 | 30.82%2,000萬 | 28.33%1,840萬 | 5.08%6,395.52萬 | 671.82%2,227.57萬 | 14.05%1,645.24萬 |
其他財務費用 | -20.00%120萬 | ---- | -46.72%188.45萬 | ---- | ---- | --150萬 | ---- | -81.29%353.67萬 | ---- | ---- |
其他淨收入/費用 | 27.19%-830萬 | -2,471.43%-1,660萬 | 83.97%-2,578.02萬 | 167.27%1,129.77萬 | 80.34%-2,486.57萬 | 76.12%-1,140萬 | -97.85%70萬 | -1,099.31%-1.61億 | 27.15%-1,679.58萬 | -1,729.85%-1.27億 |
出售證券收益 | -210.00%-550萬 | -204.00%-780萬 | 108.95%897.03萬 | -34.92%992.67萬 | 88.62%-1,309.5萬 | 113.65%500萬 | -79.95%750萬 | -282.52%-1億 | 186.58%1,525.31萬 | -943.71%-1.15億 |
特殊收入(費用) | 82.93%-280萬 | -29.41%-880萬 | 42.69%-3,475.05萬 | 104.28%137.1萬 | -3.19%-1,177.08萬 | -47.78%-1,640萬 | -39.17%-680萬 | 11.23%-6,063.96萬 | -489.48%-3,204.89萬 | -94.00%-1,140.7萬 |
-減:重組與並購 | -80.37%320萬 | 22.81%700萬 | -39.00%3,784.11萬 | -79.78%753.14萬 | -18.39%853.38萬 | 68.02%1,630萬 | 0.23%570萬 | 173.71%6,203.95萬 | 471.67%3,725.12萬 | 93.30%1,045.64萬 |
-減:其他特殊費用 | ---- | -18.18%90萬 | ---- | ---- | -215.70%-169.2萬 | ---- | --110萬 | ---- | ---- | --146.24萬 |
-固定資產出售收益 | 500.00%40萬 | ---90萬 | 120.77%309.06萬 | 449.41%809.32萬 | -1,062.97%-492.9萬 | 92.84%-10萬 | --0 | 346.24%139.99萬 | 34.19%147.31萬 | 208.81%51.19萬 |
稅前利潤 | -5.26%-5,600萬 | -19.82%1.24億 | 192.72%8,533.09萬 | 52.12%8,069.62萬 | 50.49%-9,629.96萬 | 42.64%-5,320萬 | 3.03%1.54億 | -612.39%-9,202.77萬 | 220.53%5,304.61萬 | -385.51%-1.95億 |
所得稅 | 55.42%-1,070萬 | -14.41%3,860萬 | 200.09%2,728.78萬 | 198.29%2,228.52萬 | 60.68%-1,699.4萬 | 10.36%-2,400萬 | 22.14%4,510萬 | -709.82%-2,726.2萬 | 30.50%747.09萬 | -262.65%-4,321.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -55.14%-4,530萬 | -22.05%8,520萬 | 189.62%5,804.31萬 | 26.55%5,767.53萬 | 47.58%-7,930.55萬 | 55.74%-2,920萬 | -3.22%1.09億 | -139.95%-6,476.57萬 | 121.18%4,557.52萬 | -474.33%-1.51億 |
持續經營利潤 | -55.14%-4,530萬 | -22.05%8,520萬 | 189.62%5,804.31萬 | 28.16%5,841.1萬 | 47.58%-7,930.55萬 | 55.74%-2,920萬 | -3.22%1.09億 | -580.10%-6,476.57萬 | 321.04%4,557.52萬 | -437.53%-1.51億 |
歸屬於少數股東的淨利潤 | 0.00%470萬 | 0.00%470萬 | 5.63%1,914.67萬 | 5.69%516.89萬 | 5.64%463.47萬 | -2.32%470萬 | -0.55%470萬 | -2.90%1,812.56萬 | 5.56%489.05萬 | -9.74%438.73萬 |
歸屬於母公司的淨利潤 | -47.49%-5,000萬 | -23.04%8,050萬 | 146.92%3,889.64萬 | 30.87%5,324.2萬 | 46.08%-8,394.03萬 | 52.10%-3,390萬 | -3.34%1.05億 | -157.78%-8,289.12萬 | 154.72%4,068.47萬 | -398.92%-1.56億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -47.49%-5,000萬 | -23.04%8,050萬 | 146.92%3,889.64萬 | 30.87%5,324.2萬 | 46.08%-8,394.03萬 | 52.10%-3,390萬 | 8.82%1.05億 | -157.78%-8,289.12萬 | 154.72%4,068.47萬 | -398.92%-1.56億 |
基本每股收益 | -25.00%-0.2 | -36.17%0.3 | 140.57%0.1734 | 10.86%0.2396 | 56.34%-0.3384 | 55.18%-0.16 | -13.71%0.47 | -155.04%-0.4274 | 128.97%0.2161 | -329.85%-0.7751 |
稀釋每股收益 | -25.00%-0.2 | -36.17%0.3 | 140.57%0.1734 | 10.86%0.2396 | 56.34%-0.3384 | 55.18%-0.16 | -13.71%0.47 | -155.04%-0.4274 | 128.97%0.2161 | -329.85%-0.7751 |
每股派息 | -3.25%0.1314 | -0.12%0.1332 | -2.46%0.5373 | 2.44%0.1357 | -2.62%0.1324 | -3.21%0.1358 | -6.15%0.1334 | -3.98%0.5509 | -7.09%0.1325 | -4.71%0.136 |
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。
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