(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 | 14.65%1.15億 | 8.30%1.15億 | -11.62%4.39億 | 7.62%1.19億 | -0.59%1.13億 | -26.29%1億 | -21.81%1.06億 | 24.27%4.96億 | -0.39%1.11億 | 11.47%1.13億 |
營業收入 | 14.29%1.01億 | 11.20%1.01億 | -10.70%3.83億 | 11.53%1.05億 | 1.55%9,861.2萬 | -24.19%8,857.3萬 | -24.74%9,109.3萬 | 17.14%4.29億 | -6.99%9,383.6萬 | 4.25%9,710.8萬 |
主營業務成本 | 18.81%1.1億 | 13.00%1.11億 | -10.38%4.04億 | 7.86%1.09億 | 1.76%1.04億 | -24.36%9,272.3萬 | -21.39%9,813.6萬 | 19.03%4.51億 | -3.90%1.01億 | 4.72%1.02億 |
毛利 | -35.70%492.3萬 | -48.09%424.9萬 | -23.95%3,460萬 | 5.05%984.5萬 | -21.69%891.2萬 | -43.72%765.6萬 | -26.52%818.6萬 | 120.27%4,549.8萬 | 64.85%937.2萬 | 164.04%1,138萬 |
營業費用 | 33.43%354.8萬 | 33.37%387.3萬 | 15.74%1,427.6萬 | 76.72%486.5萬 | 23.61%384.8萬 | -23.44%265.9萬 | -3.04%290.4萬 | 15.40%1,233.5萬 | 1.70%275.3萬 | 19.68%311.3萬 |
其他營業費用 | 33.43%354.8萬 | 33.37%387.3萬 | 15.74%1,427.6萬 | 76.72%486.5萬 | 23.61%384.8萬 | -23.44%265.9萬 | -3.04%290.4萬 | 15.40%1,233.5萬 | 1.70%275.3萬 | 19.68%311.3萬 |
營業利潤 | -72.48%137.5萬 | -92.88%37.6萬 | -38.71%2,032.4萬 | -24.76%498萬 | -38.74%506.4萬 | -50.68%499.7萬 | -35.16%528.2萬 | 232.73%3,316.3萬 | 122.26%661.9萬 | 383.73%826.7萬 |
營業外利息收入與支出淨額 | -83.56%-312.6萬 | -130.84%-357.8萬 | -90.23%-890.1萬 | -97.38%-323.5萬 | -100.75%-241.3萬 | -75.39%-170.3萬 | -78.78%-155萬 | -66.39%-467.9萬 | -609.52%-163.9萬 | -35.67%-120.2萬 |
營業外利息收入 | -50.26%9.7萬 | -5.56%10.2萬 | 153.92%51.8萬 | 89.29%10.6萬 | 98.18%10.9萬 | 364.29%19.5萬 | 111.76%10.8萬 | -12.45%20.4萬 | -6.67%5.6萬 | -16.67%5.5萬 |
營業外利息支出 | 69.81%322.3萬 | 121.95%368萬 | 92.89%941.9萬 | 97.11%334.1萬 | 100.64%252.2萬 | 87.36%189.8萬 | 80.61%165.8萬 | 60.36%488.3萬 | 482.47%169.5萬 | 32.04%125.7萬 |
其他淨收入/費用 | -31.63%98.8萬 | 160.79%341.9萬 | -40.01%306.3萬 | 38.69%160.6萬 | -167.73%-129.7萬 | 24.14%144.5萬 | 50.69%131.1萬 | 856.18%510.6萬 | 512.70%115.8萬 | 92.08%191.5萬 |
出售證券收益 | -166.28%-51.1萬 | -410.89%-126.7萬 | 92.04%-12.5萬 | 168.22%86.1萬 | -5.46%-150.7萬 | 258.64%77.1萬 | -1,092.00%-24.8萬 | -912.90%-157萬 | 813.33%32.1萬 | -1,004.43%-142.9萬 |
特殊收入(費用) | 122.40%149.9萬 | 200.58%468.6萬 | -52.25%318.8萬 | -10.99%74.5萬 | -93.72%21萬 | -59.15%67.4萬 | 84.50%155.9萬 | 868.94%667.6萬 | 257.69%83.7萬 | 298.57%334.4萬 |
-減:重組與並購 | --0 | ---- | 542.50%128.5萬 | --0 | --20.5萬 | --108萬 | ---- | -76.05%20萬 | 471.43%20萬 | --0 |
-固定資產出售收益 | -14.54%149.9萬 | 200.58%468.6萬 | -34.95%447.3萬 | -28.16%74.5萬 | -87.59%41.5萬 | 6.30%175.4萬 | 84.50%155.9萬 | 351.18%687.6萬 | 285.50%103.7萬 | 298.57%334.4萬 |
稅前利潤 | -116.10%-76.3萬 | -95.70%21.7萬 | -56.87%1,448.6萬 | -45.41%335.1萬 | -84.92%135.4萬 | -54.10%473.9萬 | -38.12%504.3萬 | 336.86%3,359萬 | 109.06%613.8萬 | 393.41%898萬 |
所得稅 | -147.48%-65萬 | -131.89%-46.4萬 | -51.11%425.7萬 | 45.96%195.3萬 | -121.29%-52萬 | -50.16%136.9萬 | -33.26%145.5萬 | 228.11%870.8萬 | -1.76%133.8萬 | 424.25%244.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -169.11%-232.9萬 | -81.02%68.1萬 | -58.89%1,022.9萬 | -70.88%139.8萬 | -71.33%187.4萬 | -55.52%337萬 | -39.89%358.8萬 | 394.18%2,488.2萬 | 204.96%480萬 | 382.79%653.7萬 |
持續經營利潤 | -103.35%-11.3萬 | -81.02%68.1萬 | -58.89%1,022.9萬 | -70.88%139.8萬 | -71.33%187.4萬 | -55.52%337萬 | -39.89%358.8萬 | 394.18%2,488.2萬 | 204.96%480萬 | 382.79%653.7萬 |
停止經營利潤 | ---221.6萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -169.11%-232.9萬 | -81.02%68.1萬 | -58.89%1,022.9萬 | -70.88%139.8萬 | -71.33%187.4萬 | -55.52%337萬 | -39.89%358.8萬 | 394.18%2,488.2萬 | 204.96%480萬 | 382.79%653.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -169.11%-232.9萬 | -81.02%68.1萬 | -58.89%1,022.9萬 | -70.88%139.8萬 | -71.33%187.4萬 | -55.52%337萬 | -39.89%358.8萬 | 394.18%2,488.2萬 | 204.96%480萬 | 382.79%653.7萬 |
基本每股收益 | -162.50%-0.05 | -75.00%0.02 | -58.93%0.23 | -70.00%0.03 | -73.33%0.04 | -52.94%0.08 | -42.86%0.08 | 330.77%0.56 | 150.00%0.1 | 400.00%0.15 |
稀釋每股收益 | -171.43%-0.05 | -75.00%0.02 | -60.00%0.22 | -70.00%0.03 | -71.43%0.04 | -58.82%0.07 | -38.46%0.08 | 358.33%0.55 | 150.00%0.1 | 366.67%0.14 |
每股派息 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 |
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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