(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 | -38.60%1.85億 | -26.82%2.3億 | 24.29%14.27億 | 39.01%4.26億 | 131.29%3.85億 | -5.81%3.01億 | -11.49%3.15億 | -22.12%11.48億 | -24.89%3.06億 | -48.39%1.67億 |
營業收入 | -39.59%1.79億 | -24.12%2.32億 | 24.29%14.27億 | 42.91%4.41億 | 125.12%3.84億 | -7.24%2.96億 | -12.45%3.06億 | -22.12%11.48億 | -24.90%3.08億 | -46.79%1.7億 |
主營業務成本 | -44.45%1.2億 | -33.32%1.64億 | 28.98%10.18億 | 24.09%2.86億 | 111.44%2.71億 | -1.60%2.15億 | 16.08%2.46億 | -12.23%7.89億 | -9.41%2.3億 | -38.00%1.28億 |
毛利 | -23.90%6,524.8萬 | -3.35%6,593.5萬 | 13.98%4.09億 | 84.23%1.4億 | 197.07%1.15億 | -14.94%8,574.5萬 | -52.35%6,822.2萬 | -37.61%3.59億 | -50.51%7,603.3萬 | -66.81%3,862萬 |
營業費用 | 76.02%5,776.4萬 | 27.78%3,991.6萬 | -23.97%1.26億 | -23.41%2,817.2萬 | -52.44%3,459.8萬 | 6.85%3,281.6萬 | 19.70%3,123.7萬 | 68.03%1.66億 | 43.29%3,678.3萬 | 206.93%7,275.2萬 |
運營及維護 | --3,055.6萬 | --1,440.9萬 | --0 | --0 | --0 | --0 | --0 | --4,180萬 | --0 | --4,180萬 |
銷售和管理費用 | -17.43%1,345.2萬 | -30.63%1,286.1萬 | -5.87%6,745.7萬 | -35.07%1,508.8萬 | 37.95%1,753.9萬 | -16.32%1,629.1萬 | 14.18%1,854.1萬 | 26.62%7,166萬 | 7.30%2,323.9萬 | 6.22%1,271.4萬 |
-管理費用 | -17.43%1,345.2萬 | -30.63%1,286.1萬 | -5.87%6,745.7萬 | -35.07%1,508.8萬 | 37.95%1,753.9萬 | -16.32%1,629.1萬 | 14.18%1,854.1萬 | 26.62%7,166萬 | 7.30%2,323.9萬 | 6.22%1,271.4萬 |
其他營業費用 | -16.76%1,375.6萬 | -0.39%1,264.6萬 | 11.62%5,898.9萬 | -3.40%1,308.4萬 | -6.46%1,705.9萬 | 46.97%1,652.5萬 | 28.79%1,269.6萬 | 24.69%5,284.6萬 | 237.59%1,354.4萬 | 55.44%1,823.8萬 |
營業利潤 | -85.86%748.4萬 | -29.65%2,601.9萬 | 46.78%2.82億 | 185.10%1.12億 | 334.77%8,013.2萬 | -24.49%5,292.9萬 | -68.41%3,698.5萬 | -59.58%1.92億 | -69.33%3,925萬 | -136.83%-3,413.2萬 |
營業外利息收入與支出淨額 | -39.45%140萬 | -36.54%164.1萬 | 199.03%418.7萬 | -941.60%-272.9萬 | 151.31%201.8萬 | 213.39%231.2萬 | 194.73%258.6萬 | 76.79%-422.8萬 | 94.89%-26.2萬 | 119.04%80.3萬 |
營業外利息收入 | -51.79%350.5萬 | -17.66%629.6萬 | 38.64%2,261.4萬 | -77.69%159.9萬 | 14.11%609.8萬 | 225.47%727.1萬 | 388.56%764.6萬 | 741.21%1,631.1萬 | 1,458.26%716.8萬 | 939.69%534.4萬 |
營業外利息支出 | -57.55%210.5萬 | -8.00%465.5萬 | -13.08%1,661.6萬 | -58.10%251.7萬 | -10.15%408萬 | 16.05%495.9萬 | 17.81%506萬 | 0.10%1,911.6萬 | 32.60%600.7萬 | -4.04%454.1萬 |
其他財務費用 | ---- | ---- | 27.27%181.1萬 | ---- | ---- | ---- | ---- | 34.50%142.3萬 | ---- | ---- |
其他淨收入/費用 | 134.67%557.5萬 | -5,117.70%-4.06億 | -1,027.30%-4.89億 | -674.04%-4.44億 | -134.30%-2,038.4萬 | -69.28%-1,607.8萬 | -20.87%-777.9萬 | 222.86%5,272.5萬 | 1,127.47%7,739.9萬 | 2.98%-870萬 |
出售證券收益 | 128.16%432.9萬 | 77.45%-255.3萬 | -398.28%-7,232萬 | -1,330.66%-3,536.6萬 | -166.39%-1,511.5萬 | -302.83%-1,537.2萬 | -168.86%-1,131.9萬 | -314.48%-1,451.4萬 | -115.31%-247.2萬 | 7.27%-567.4萬 |
特殊收入(費用) | --323.6萬 | -167,584.58%-4.02億 | -633.02%-4.14億 | -601.03%-4.09億 | -125.19%-322.7萬 | --0 | 86.67%-24萬 | 349.66%7,765.2萬 | 986.78%8,168.1萬 | -23.85%-143.3萬 |
-減:重組與並購 | ---- | ---- | 100.51%40.6萬 | --0 | --3萬 | ---- | ---- | -1,034.16%-8,029.1萬 | ---8,029.1萬 | --0 |
-減:資本性資產減值 | ---- | ---- | --4.11億 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-減:其他特殊費用 | --236.3萬 | --4.02億 | ---- | ---- | ---- | ---- | ---- | -52.55%125.5萬 | --0 | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | --263.7萬 | ---- | ---- | ---- | ---- | --0 |
-業務出售收益 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---156.1萬 |
-固定資產出售收益 | --559.9萬 | --0 | -51.23%-209.3萬 | -182.46%-48.3萬 | -537.50%-56萬 | --0 | 58.90%-24萬 | -435.92%-138.4萬 | -242.00%-17.1萬 | 111.11%12.8萬 |
其他營業外收入(費用) | -181.87%-199萬 | -123.52%-88.9萬 | 74.07%-270萬 | 117.13%31萬 | -28.19%-204.2萬 | 85.66%-70.6萬 | 989.41%378萬 | 43.96%-1,041.3萬 | 87.49%-181萬 | 5.80%-159.3萬 |
稅前利潤 | -63.08%1,445.9萬 | -1,289.69%-3.78億 | -184.04%-2.02億 | -387.94%-3.35億 | 246.96%6,176.6萬 | -33.12%3,916.3萬 | -70.54%3,179.2萬 | -41.93%2.41億 | 0.93%1.16億 | -152.88%-4,202.9萬 |
所得稅 | 114.06%1,172.7萬 | -825.86%-2,023.7萬 | -374.49%-8,253.4萬 | -432.63%-7,082.7萬 | 598.94%6,889.3萬 | -828.70%-8,338.8萬 | -91.17%278.8萬 | 313.01%3,006.8萬 | 151.19%2,129.3萬 | -196.66%-1,380.8萬 |
除稅後的權益收益 | -53.14%-26.8萬 | -17.4萬 | -3.54%-35.1萬 | -169.88%-5.8萬 | 21.85%-11.8萬 | -872.22%-17.5萬 | 0 | 88.52%-33.9萬 | 119.95%8.3萬 | 85.12%-15.1萬 |
除稅後利潤 | -97.99%246.4萬 | -1,334.87%-3.58億 | -157.13%-1.2億 | -377.76%-2.64億 | 74.46%-724.5萬 | 81.25%1.22億 | -61.89%2,900.4萬 | -50.59%2.1億 | -39.18%9,517.7萬 | -144.21%-2,837.2萬 |
持續經營利潤 | -97.99%246.4萬 | -1,334.87%-3.58億 | -157.13%-1.2億 | -377.76%-2.64億 | 74.46%-724.5萬 | 81.25%1.22億 | -61.89%2,900.4萬 | -50.59%2.1億 | -39.18%9,517.7萬 | -144.21%-2,837.2萬 |
歸屬於少數股東的淨利潤 | -115.22%-722.9萬 | -8,686.16%-7,108萬 | -236.41%-2,221.8萬 | -3,697.45%-4,651.5萬 | -768.71%-2,240.4萬 | 426.08%4,751萬 | -109.47%-80.9萬 | -71.84%1,628.8萬 | -95.55%129.3萬 | -136.23%-257.9萬 |
歸屬於母公司的淨利潤 | -87.05%969.3萬 | -1,062.94%-2.87億 | -150.48%-9,800.7萬 | -332.04%-2.18億 | 158.77%1,515.9萬 | 28.00%7,486.6萬 | -55.87%2,981.3萬 | -47.26%1.94億 | -26.33%9,388.4萬 | -145.20%-2,579.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -87.05%969.3萬 | -1,062.94%-2.87億 | -150.48%-9,800.7萬 | -332.04%-2.18億 | 158.77%1,515.9萬 | 28.00%7,486.6萬 | -55.87%2,981.3萬 | -47.26%1.94億 | -26.33%9,388.4萬 | -145.20%-2,579.3萬 |
基本每股收益 | -86.49%0.05 | -1,114.29%-1.42 | -152.17%-0.48 | -340.91%-1.06 | 158.33%0.07 | 32.14%0.37 | -56.25%0.14 | -45.88%0.92 | -25.42%0.44 | -144.44%-0.12 |
稀釋每股收益 | -85.71%0.05 | -1,114.29%-1.42 | -153.93%-0.48 | -346.51%-1.06 | 158.33%0.07 | 29.63%0.35 | -54.84%0.14 | -45.40%0.89 | -24.56%0.43 | -146.15%-0.12 |
每股派息 | 0 | 0 | 0.00%0.28 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 0.00%0.07 | 40.00%0.28 | 40.00%0.07 | 40.00%0.07 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
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。