(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 | -3.77%6,330.9萬 | 137.74%6,534.6萬 | 20.79%2.3億 | 114.25%6,808.9萬 | 4.17%6,910.4萬 | 22.25%6,579萬 | -29.29%2,748.6萬 | 6.94%1.91億 | -50.10%3,178萬 | 2.74%6,633.8萬 |
營業收入 | -3.77%6,330.9萬 | 137.74%6,534.6萬 | 20.79%2.3億 | 114.25%6,808.9萬 | 4.17%6,910.4萬 | 22.25%6,579萬 | -29.29%2,748.6萬 | 6.94%1.91億 | -50.10%3,178萬 | 2.74%6,633.8萬 |
主營業務成本 | -8.09%1,977.2萬 | 127.44%7,978.5萬 | 1,636.09%4,368萬 | 47.14%1,304.8萬 | 157.81%2,151.2萬 | -89.94%154.5萬 | -18.19%3,508萬 | -91.97%251.6萬 | 22.45%886.8萬 | |
毛利 | -1.67%4,353.7萬 | -3.24%1.51億 | -16.59%2,440.9萬 | -2.46%5,605.6萬 | -2.63%4,427.8萬 | 10.30%2,594.1萬 | 14.90%1.56億 | -9.54%2,926.4萬 | 0.25%5,747萬 | |
營業費用 | 3.19%3,695.8萬 | -0.29%1.2億 | -4.14%2,366.8萬 | -1.28%3,782.3萬 | 0.37%3,581.4萬 | 4.68%2,305.6萬 | 22.97%1.21億 | 38.96%2,469.1萬 | 13.48%3,831.2萬 | |
銷售和管理費用 | 3.92%2,314.2萬 | ---- | 4.17%7,311.8萬 | 2.37%1,395.5萬 | 1.54%2,477.4萬 | 5.12%2,226.9萬 | 10.40%1,212萬 | 34.82%7,019.3萬 | 71.97%1,363.2萬 | 17.63%2,439.8萬 |
-管理費用 | 3.92%2,314.2萬 | ---- | 4.17%7,311.8萬 | 2.37%1,395.5萬 | 1.54%2,477.4萬 | 5.12%2,226.9萬 | 10.40%1,212萬 | 34.82%7,019.3萬 | 71.97%1,363.2萬 | 17.63%2,439.8萬 |
折舊攤銷及損耗 | 5.41%368.1萬 | ---- | -20.52%1,419.2萬 | -18.97%363.1萬 | -19.72%360.7萬 | -21.67%349.2萬 | -21.75%346.2萬 | -8.15%1,785.6萬 | -13.58%448.1萬 | -4.65%449.3萬 |
-折舊及攤銷 | 5.41%368.1萬 | 1.53%351.5萬 | -20.52%1,419.2萬 | -18.97%363.1萬 | -19.72%360.7萬 | -21.67%349.2萬 | -21.75%346.2萬 | -8.15%1,785.6萬 | -13.58%448.1萬 | -4.65%449.3萬 |
其他稅費 | -2.92%66.5萬 | ---- | 0.64%313.6萬 | -59.71%13.7萬 | 4.99%46.3萬 | -1.44%68.5萬 | 12.87%185.1萬 | 38.43%311.6萬 | 156.01%34萬 | 114.08%44.1萬 |
其他營業費用 | 1.09%947萬 | ---- | 1.25%2,991.5萬 | -4.70%594.5萬 | -0.01%897.9萬 | 0.25%936.8萬 | 12.82%562.3萬 | 21.07%2,954.7萬 | 18.50%623.8萬 | 10.82%898萬 |
營業利潤 | -22.27%657.9萬 | -13.40%3,032.3萬 | -83.80%74.1萬 | -4.83%1,823.3萬 | -13.54%846.4萬 | 93.24%288.5萬 | -6.32%3,501.4萬 | -68.64%457.3萬 | -18.70%1,915.8萬 | |
營業外利息收入與支出淨額 | 27.81%281.3萬 | 1,013.28%897.3萬 | 259,783.33%1,558.1萬 | -254.11%-232.7萬 | 421.56%220.1萬 | -653.62%-208萬 | -33.06%80.6萬 | -104.96%-6,000 | 474.14%151萬 | |
營業外利息收入 | 13.91%316萬 | 198.93%278.5萬 | 30.07%1,130.3萬 | 31.26%1,963.2萬 | -16.37%-277.3萬 | 43.95%277.4萬 | -43.84%-281.5萬 | 230.56%869萬 | 1,009.24%1,495.7萬 | -42.27%-238.3萬 |
營業外利息支出 | -38.29%32.4萬 | ---- | -72.19%212.5萬 | -74.52%369.4萬 | 89.64%-38.8萬 | -64.24%52.5萬 | 58.01%-68.9萬 | 199.48%764.1萬 | 941.32%1,449.6萬 | -97.57%-374.6萬 |
其他財務費用 | -52.08%2.3萬 | ---- | -15.64%20.5萬 | -23.55%35.7萬 | 60.54%-5.8萬 | 29.73%4.8萬 | -15.00%-4.6萬 | 235.75%24.3萬 | 1,186.05%46.7萬 | -250.00%-14.7萬 |
其他淨收入/費用 | -2,317.05%-390.2萬 | 3.15%-774.6萬 | 1,077.51%321.6萬 | 272.05%261萬 | 104.91%17.6萬 | -434.94%-1,374.8萬 | -110.70%-799.8萬 | -100.51%-32.9萬 | -129.69%-151.7萬 | |
出售證券收益 | -24,380.95%-514.1萬 | ---- | -125.26%-2,061.4萬 | 1,047.23%359萬 | -354.48%-1,070.3萬 | 99.40%-2.1萬 | -364.51%-1,348萬 | -130.35%-915.1萬 | -102.32%-37.9萬 | -184.86%-235.5萬 |
特殊收入(費用) | --62.1萬 | ---- | 1,381.59%1,416.4萬 | 899.46%735.6萬 | 2,994.55%680.8萬 | --0 | ---- | -97.83%95.6萬 | -98.07%73.6萬 | -91.63%22萬 |
-減:其他特殊費用 | ---62.1萬 | ---- | -1,028.45%-654.5萬 | 173.06%26.3萬 | -2,994.55%-680.8萬 | ---- | ---- | 84.78%-58萬 | 21.05%-36萬 | ---22萬 |
-業務出售收益 | ---- | ---- | --643.7萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | 214.36%118.2萬 | ---- | ---- | ---- | ---- | -99.07%37.6萬 | ---- | ---- |
其他營業外收入(費用) | 1,080.95%61.8萬 | ---- | -351.15%-117.3萬 | -214.03%-120.9萬 | -2,160.00%-11.3萬 | -1,160.00%-6.3萬 | 57.04%21.2萬 | 66.49%-26萬 | -104.34%-38.5萬 | -110.87%-5,000 |
稅前利潤 | -49.36%549萬 | 83.07%-148.7萬 | 13.40%3,155萬 | 7.85%632.2萬 | 43.64%2,317萬 | 63.51%1,084.1萬 | -996.50%-878.3萬 | -74.92%2,782.2萬 | -92.56%586.2萬 | -43.22%1,613.1萬 |
所得稅 | -14.52%233.1萬 | -7.38%-78.6萬 | 3.84%950.8萬 | 25.73%203.3萬 | 30.14%548萬 | -10.18%272.7萬 | -350.68%-73.2萬 | -56.99%915.6萬 | -90.38%161.7萬 | -25.52%421.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -61.07%315.9萬 | 91.29%-70.1萬 | 18.09%2,204.2萬 | 1.04%428.9萬 | 48.41%1,769萬 | 125.77%811.4萬 | -636.60%-805.1萬 | -79.18%1,866.6萬 | -93.15%424.5萬 | -47.62%1,192萬 |
持續經營利潤 | -61.07%315.9萬 | 91.29%-70.1萬 | 18.09%2,204.2萬 | 1.04%428.9萬 | 48.41%1,769萬 | 125.77%811.4萬 | -636.60%-805.1萬 | -79.18%1,866.6萬 | -93.15%424.5萬 | -47.62%1,192萬 |
歸屬於少數股東的淨利潤 | -538.10%-18.4萬 | -8.7萬 | -62.16%4.2萬 | 0 | 0 | |||||
歸屬於母公司的淨利潤 | -58.59%334.3萬 | 91.29%-70.1萬 | 18.09%2,204.2萬 | 2.31%424.4萬 | 49.14%1,777.7萬 | 131.75%807.2萬 | -809.72%-805.1萬 | -79.25%1,866.6萬 | -93.34%414.8萬 | -47.62%1,192萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -58.59%334.3萬 | 91.29%-70.1萬 | 18.09%2,204.2萬 | 2.31%424.4萬 | 49.14%1,777.7萬 | 131.75%807.2萬 | -809.72%-805.1萬 | -79.25%1,866.6萬 | -93.34%414.8萬 | -47.62%1,192萬 |
基本每股收益 | -60.61%0.13 | 90.91%-0.03 | 18.42%0.9 | 5.88%0.18 | 46.94%0.72 | 120.00%0.33 | -725.00%-0.33 | -79.12%0.76 | -93.25%0.17 | -47.31%0.49 |
稀釋每股收益 | -60.61%0.13 | 90.91%-0.03 | 18.42%0.9 | 5.88%0.18 | 46.94%0.72 | 120.00%0.33 | -725.00%-0.33 | -79.12%0.76 | -93.25%0.17 | -47.31%0.49 |
每股派息 | 50.00%0.075 | 50.00%0.075 | 42.86%0.2 | 0.00%0.05 | 0.00%0.05 | 150.00%0.05 | 150.00%0.05 | 75.00%0.14 | 150.00%0.05 | 150.00%0.05 |
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。