(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 | 10.20%2.28億 | 3.16%2.17億 | 3.73%8.35億 | 2.33%2.11億 | 4.60%2.06億 | 4.21%2.07億 | 3.83%2.11億 | 3.05%8.05億 | 6.93%2.06億 | 0.92%1.97億 |
營業收入 | 16.21%1.56億 | 4.36%1.39億 | 3.29%5.41億 | 4.23%1.38億 | 1.79%1.35億 | 3.05%1.34億 | 4.10%1.33億 | 2.76%5.24億 | 3.28%1.33億 | 2.20%1.33億 |
主營業務成本 | 23.05%9,482.9萬 | 0.86%8,651.1萬 | 6.30%3.21億 | 7.13%8,257萬 | 8.83%7,561.4萬 | 5.09%7,706.3萬 | 28.30%8,577.3萬 | 23.24%3.02億 | 47.92%7,707.2萬 | 15.58%6,948.1萬 |
毛利 | 2.57%1.33億 | 4.73%1.31億 | 2.18%5.14億 | -0.54%1.28億 | 2.29%1.3億 | 3.70%1.3億 | -8.20%1.25億 | -6.19%5.03億 | -8.24%1.29億 | -5.61%1.27億 |
營業費用 | -1.34%918.8萬 | -1.74%860.2萬 | 9.32%3,637萬 | 35.33%1,054.2萬 | -27.44%776.1萬 | 17.65%931.3萬 | -60.43%875.4萬 | -59.34%3,326.9萬 | -65.37%779萬 | -46.19%1,069.6萬 |
銷售和管理費用 | -1.39%885.5萬 | -1.81%826.9萬 | 9.71%3,503.9萬 | 36.92%1,021萬 | -28.32%742.8萬 | 18.42%898萬 | -61.36%842.1萬 | -60.32%3,193.7萬 | -66.36%745.7萬 | -46.97%1,036.3萬 |
-管理費用 | -1.39%885.5萬 | -1.81%826.9萬 | 9.71%3,503.9萬 | 36.92%1,021萬 | -28.32%742.8萬 | 18.42%898萬 | -61.36%842.1萬 | -60.32%3,193.7萬 | -66.36%745.7萬 | -46.97%1,036.3萬 |
折舊攤銷及損耗 | 0.00%33.3萬 | 0.00%33.3萬 | -0.08%133.1萬 | -0.30%33.2萬 | 0.00%33.3萬 | 0.00%33.3萬 | 0.00%33.3萬 | 0.08%133.2萬 | 0.30%33.3萬 | 0.00%33.3萬 |
-折舊及攤銷 | 0.00%33.3萬 | 0.00%33.3萬 | -0.08%133.1萬 | -0.30%33.2萬 | 0.00%33.3萬 | 0.00%33.3萬 | 0.00%33.3萬 | 0.08%133.2萬 | 0.30%33.3萬 | 0.00%33.3萬 |
營業利潤 | 2.87%1.24億 | 5.22%1.22億 | 1.67%4.77億 | -2.84%1.18億 | 5.01%1.23億 | 2.76%1.21億 | 1.95%1.16億 | 3.40%4.69億 | 2.63%1.21億 | 1.39%1.17億 |
營業外利息收入與支出淨額 | -19.22%-4,170.6萬 | -17.15%-4,062.7萬 | -8.65%-1.44億 | -7.64%-3,750.7萬 | -10.35%-3,692.5萬 | -9.51%-3,498.3萬 | -7.12%-3,467.9萬 | -0.32%-1.33億 | -5.89%-3,484.6萬 | -3.17%-3,346.1萬 |
營業外利息收入 | -26.69%385.4萬 | -19.24%397.1萬 | 7.76%1,993.2萬 | -20.91%442.1萬 | -8.50%533.7萬 | 31.82%525.7萬 | 59.38%491.7萬 | 43.74%1,849.6萬 | 94.64%559萬 | 113.74%583.3萬 |
營業外利息支出 | 13.43%4,459.9萬 | 12.81%4,363.9萬 | 8.65%1.6億 | 3.50%4,097萬 | 7.44%4,130.4萬 | 12.18%3,931.9萬 | 12.33%3,868.3萬 | 4.44%1.48億 | 13.48%3,958.4萬 | 12.16%3,844.5萬 |
其他財務費用 | 4.34%96.1萬 | 5.04%95.9萬 | 3.99%375萬 | 12.44%95.8萬 | 12.84%95.8萬 | 4.19%92.1萬 | -10.67%91.3萬 | -5.80%360.6萬 | -5.23%85.2萬 | -3.96%84.9萬 |
其他淨收入/費用 | -43.40%4,658.8萬 | -426.23%-1.03億 | -40.85%1.77億 | -580.15%-6,623.7萬 | 262.28%1.29億 | 7.45%8,231.1萬 | -89.10%3,147.3萬 | -55.06%2.99億 | -97.57%1,379.5萬 | -183.71%-7,977.6萬 |
出售證券收益 | -49.67%3,466.5萬 | -547.77%-9,864.4萬 | -65.29%1.02億 | -503.58%-5,613萬 | 182.89%6,706.3萬 | -3.25%6,887.3萬 | -92.38%2,203萬 | -35.85%2.93億 | -96.60%1,390.8萬 | -199.88%-8,090.2萬 |
特殊收入(費用) | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 159.55%166.2萬 | --0 | --2.5萬 |
-減:重組與並購 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -89.32%29.8萬 | --0 | ---2.5萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---196萬 | --0 | ---- |
稅前利潤 | -23.22%1.29億 | -118.76%-2,117.5萬 | -19.79%5.1億 | -85.88%1,416.5萬 | 5,964.68%2.15億 | 3.65%1.68億 | -69.51%1.13億 | -35.61%6.36億 | -84.62%1億 | -98.01%354.8萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -23.22%1.29億 | -118.76%-2,117.5萬 | -19.79%5.1億 | -85.88%1,416.5萬 | 5,964.68%2.15億 | 3.65%1.68億 | -69.51%1.13億 | -35.61%6.36億 | -84.62%1億 | -98.01%354.8萬 |
持續經營利潤 | -23.22%1.29億 | -118.76%-2,117.5萬 | -19.79%5.1億 | -85.88%1,416.5萬 | 5,964.68%2.15億 | 3.65%1.68億 | -69.51%1.13億 | -35.61%6.36億 | -84.62%1億 | -98.01%354.8萬 |
歸屬於少數股東的淨利潤 | -23.14%2,436.6萬 | -118.27%-389.7萬 | -19.61%9,640.3萬 | -85.44%276萬 | 5,293.09%4,061萬 | 3.76%3,170.2萬 | -69.38%2,133.1萬 | -24.91%1.2億 | -82.05%1,895.2萬 | -97.37%75.3萬 |
歸屬於母公司的淨利潤 | -23.24%1.05億 | -118.88%-1,727.8萬 | -19.83%4.14億 | -85.98%1,140.5萬 | 6,145.62%1.75億 | 3.62%1.36億 | -69.54%9,153萬 | -37.67%5.16億 | -85.11%8,135.8萬 | -98.13%279.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -23.24%1.05億 | -118.88%-1,727.8萬 | -19.83%4.14億 | -85.98%1,140.5萬 | 6,145.62%1.75億 | 3.62%1.36億 | -69.54%9,153萬 | -37.67%5.16億 | -85.11%8,135.8萬 | -98.13%279.5萬 |
基本每股收益 | -23.27%0.6137 | -118.88%-0.1015 | -19.86%2.4294 | -85.99%0.067 | 5,950.00%1.21 | 8.39%0.7998 | -69.55%0.5375 | -37.69%3.0314 | -85.12%0.4779 | -97.72%0.02 |
稀釋每股收益 | -23.27%0.6137 | -118.88%-0.1015 | -19.86%2.4294 | -85.99%0.067 | 5,850.00%1.19 | 9.33%0.7998 | -69.55%0.5375 | -37.69%3.0314 | -85.12%0.4779 | -97.72%0.02 |
每股派息 | 0.00%0.4625 | 0.00%0.4625 | 0.00%1.85 | 0.00%0.4625 | 0.00%0.4625 | 0.00%0.4625 | 0.00%0.4625 | 0.00%1.85 | 0.00%0.4625 | 0.00%0.4625 |
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。