(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 | 12.87%2.99億 | 38.39%2.97億 | -4.60%10.16億 | 32.80%3.13億 | 1.97%2.23億 | -12.53%2.65億 | -30.20%2.14億 | -11.37%10.65億 | -15.15%2.36億 | -18.64%2.19億 |
營業收入 | 12.87%2.99億 | 38.39%2.97億 | -4.60%10.16億 | 32.80%3.13億 | 1.97%2.23億 | -12.53%2.65億 | -30.20%2.14億 | -11.37%10.65億 | -15.15%2.36億 | -18.64%2.19億 |
主營業務成本 | -0.22%1.13億 | 29.15%1.25億 | -11.40%4.43億 | 18.64%1.36億 | -17.52%9,624.3萬 | -19.56%1.13億 | -23.89%9,696.4萬 | -7.95%5億 | -9.92%1.15億 | -0.70%1.17億 |
毛利 | 22.61%1.86億 | 46.02%1.72億 | 1.41%5.73億 | 46.22%1.77億 | 24.22%1.27億 | -6.43%1.52億 | -34.67%1.18億 | -14.18%5.65億 | -19.57%1.21億 | -32.55%1.02億 |
營業費用 | 12.12%1,648.2萬 | -32.87%1,174.5萬 | 8.98%6,090.9萬 | -6.45%1,577萬 | 53.40%1,294.2萬 | 30.17%1,470萬 | -9.37%1,749.6萬 | 2.77%5,589.1萬 | 19.84%1,685.7萬 | -30.11%843.7萬 |
銷售和管理費用 | 12.14%1,582.6萬 | -33.23%1,098.8萬 | 9.77%5,838.1萬 | -6.11%1,528.2萬 | 57.71%1,250萬 | 34.36%1,411.3萬 | -11.50%1,645.7萬 | 2.04%5,318.7萬 | 19.63%1,627.6萬 | -32.02%792.6萬 |
-管理費用 | 12.14%1,582.6萬 | -33.23%1,098.8萬 | 9.77%5,838.1萬 | -6.11%1,528.2萬 | 57.71%1,250萬 | 34.36%1,411.3萬 | -11.50%1,645.7萬 | 2.04%5,318.7萬 | 19.63%1,627.6萬 | -32.02%792.6萬 |
折舊攤銷及損耗 | -9.40%34.7萬 | -13.81%33.7萬 | -6.05%149.2萬 | -6.82%36.9萬 | -12.97%34.9萬 | -3.77%38.3萬 | -0.51%39.1萬 | 5.17%158.8萬 | 2.59%39.6萬 | 7.22%40.1萬 |
-折舊及攤銷 | -9.40%34.7萬 | -13.81%33.7萬 | -6.05%149.2萬 | -6.82%36.9萬 | -12.97%34.9萬 | -3.77%38.3萬 | -0.51%39.1萬 | 5.17%158.8萬 | 2.59%39.6萬 | 7.22%40.1萬 |
其他稅費 | 51.47%30.9萬 | -35.19%42萬 | -7.17%103.6萬 | -35.68%11.9萬 | -15.45%9.3萬 | -47.83%20.4萬 | 104.42%64.8萬 | 48.80%111.6萬 | 146.67%18.5萬 | 197.30%11萬 |
營業利潤 | 23.74%1.7億 | 59.82%1.6億 | 0.58%5.13億 | 54.73%1.61億 | 21.59%1.14億 | -9.17%1.37億 | -37.71%1億 | -15.71%5.1億 | -23.63%1.04億 | -32.76%9,371.6萬 |
營業外利息收入與支出淨額 | -54.65%309.7萬 | -22.64%429.6萬 | 3,893.47%2,935.2萬 | 232.37%854.2萬 | 1,760.93%843萬 | 820.36%682.9萬 | 514.40%555.3萬 | 113.18%73.5萬 | 279.47%257萬 | 134.55%45.3萬 |
營業外利息收入 | -46.27%439.6萬 | -17.21%573.8萬 | 451.53%3,486.2萬 | 151.18%991.4萬 | 431.44%983.7萬 | 1,755.10%818.1萬 | 8,352.44%693.1萬 | 2,522.82%632.1萬 | 5,093.42%394.7萬 | 2,622.06%185.1萬 |
營業外利息支出 | 100.00%7.2萬 | 335.29%7.4萬 | 127.47%20.7萬 | 300.00%7.6萬 | 254.55%7.8萬 | 50.00%3.6萬 | -34.62%1.7萬 | -74.15%9.1萬 | -32.14%1.9萬 | -26.67%2.2萬 |
其他財務費用 | -6.76%122.7萬 | 0.51%136.8萬 | -3.49%530.3萬 | -4.57%129.6萬 | -3.42%132.9萬 | -3.59%131.6萬 | -2.51%136.1萬 | 0.55%549.5萬 | -8.24%135.8萬 | 2.00%137.6萬 |
其他淨收入/費用 | -99.36%2.3萬 | 85.01%-11.2萬 | -101.77%-282.5萬 | -110.27%-481.1萬 | -100.76%-86.6萬 | 560.69%359.8萬 | 29.86%-74.7萬 | 2.35%1.59億 | -70.22%4,686.1萬 | 4,333.22%1.14億 |
出售證券收益 | 233.03%72.6萬 | 119.25%145.8萬 | 653.55%233.6萬 | 2,810.00%58.2萬 | -8.13%87萬 | -43.67%21.8萬 | 163.64%66.5萬 | 114.39%31萬 | 100.51%2萬 | 185.32%94.7萬 |
特殊收入(費用) | --0 | ---- | -96.94%502.7萬 | --0 | --0 | --502.7萬 | ---- | 4.95%1.64億 | -68.27%4,972.4萬 | --1.15億 |
-減:資本性資產減值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 94.51%-861.1萬 | 101.10%171.9萬 | ---1,033萬 |
-固定資產出售收益 | --0 | ---- | -96.77%502.7萬 | --0 | --0 | --502.7萬 | ---- | --1.56億 | --5,144.3萬 | --1.04億 |
其他營業外收入(費用) | 57.32%-70.3萬 | -11.19%-157萬 | -85.98%-1,018.8萬 | -87.06%-539.3萬 | -23.56%-173.6萬 | -41.01%-164.7萬 | -6,960.00%-141.2萬 | -603.03%-547.8萬 | -164.00%-288.3萬 | 11.64%-140.5萬 |
稅前利潤 | 17.11%1.73億 | 56.49%1.64億 | -19.50%5.39億 | 7.41%1.65億 | -41.71%1.22億 | -1.13%1.48億 | -33.72%1.05億 | -11.26%6.7億 | -47.44%1.54億 | 54.00%2.08億 |
所得稅 | 723.36%5,051.3萬 | 99.59%-2.7萬 | 177.80%141.4萬 | 73.44%-328.6萬 | -57.15%514.5萬 | 2,952.24%613.5萬 | -1,080.63%-658萬 | 289.22%50.9萬 | -1,903.21%-1,237萬 | 2,672.75%1,200.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -13.53%1.22億 | 47.27%1.64億 | -19.65%5.38億 | 1.39%1.68億 | -40.77%1.16億 | -5.12%1.41億 | -29.26%1.11億 | -11.36%6.69億 | -43.07%1.66億 | 45.59%1.96億 |
持續經營利潤 | -13.53%1.22億 | 47.27%1.64億 | -19.65%5.38億 | 1.39%1.68億 | -40.77%1.16億 | -5.12%1.41億 | -29.26%1.11億 | -11.36%6.69億 | -43.07%1.66億 | 45.59%1.96億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -13.53%1.22億 | 47.27%1.64億 | -19.65%5.38億 | 1.39%1.68億 | -40.77%1.16億 | -5.12%1.41億 | -29.26%1.11億 | -11.36%6.69億 | -43.07%1.66億 | 45.59%1.96億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -13.53%1.22億 | 47.27%1.64億 | -19.65%5.38億 | 1.39%1.68億 | -40.77%1.16億 | -5.12%1.41億 | -29.26%1.11億 | -11.36%6.69億 | -43.07%1.66億 | 45.59%1.96億 |
基本每股收益 | -13.46%0.27 | 47.15%0.362 | -19.91%1.187 | 1.09%0.372 | -40.92%0.257 | -5.45%0.312 | -29.51%0.246 | -11.63%1.482 | -43.21%0.368 | 45.00%0.435 |
稀釋每股收益 | -13.78%0.269 | 47.15%0.362 | -19.81%1.186 | 1.36%0.372 | -40.78%0.257 | -5.45%0.312 | -29.31%0.246 | -11.60%1.479 | -43.28%0.367 | 45.15%0.434 |
每股派息 | 3.33%0.155 | 3.33%0.155 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 5.26%0.6 | 0.00%0.15 | 0.00%0.15 |
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。