(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 | 0.18%4,303.3萬 | -21.78%6,198.2萬 | 16.53%2.33億 | -7.46%5,625.5萬 | -5.95%5,500.3萬 | 40.40%4,295.4萬 | 56.99%7,923.9萬 | 52.15%2億 | 46.97%6,079.2萬 | 77.44%5,848.3萬 |
營業收入 | 0.18%4,303.3萬 | -21.78%6,198.2萬 | 16.53%2.33億 | -7.46%5,625.5萬 | -5.95%5,500.3萬 | 40.40%4,295.4萬 | 56.99%7,923.9萬 | 52.15%2億 | 46.97%6,079.2萬 | 77.44%5,848.3萬 |
主營業務成本 | -1.73%1,007.5萬 | 2.20%1,052.3萬 | 5.16%4,216.4萬 | 8.51%1,133.3萬 | 5.53%1,028.3萬 | 2.63%1,025.2萬 | 3.80%1,029.6萬 | -4.59%4,009.6萬 | 1.76%1,044.4萬 | -6.98%974.4萬 |
毛利 | 0.78%3,295.8萬 | -25.36%5,145.9萬 | 19.37%1.91億 | -10.78%4,492.2萬 | -8.25%4,472萬 | 58.71%3,270.2萬 | 69.99%6,894.3萬 | 78.74%1.6億 | 61.89%5,034.8萬 | 116.76%4,873.9萬 |
營業費用 | -4.96%3,761.3萬 | -22.52%4,720萬 | 16.05%1.88億 | -12.09%4,343.4萬 | 0.15%4,454.4萬 | 39.33%3,957.6萬 | 51.86%6,091.9萬 | 49.16%1.62億 | 52.28%4,940.9萬 | 58.91%4,447.9萬 |
銷售和管理費用 | 18.61%587.1萬 | 3.79%523.6萬 | 19.96%1,901.1萬 | -5.11%440.1萬 | 12.34%461.5萬 | 34.99%495萬 | 46.87%504.5萬 | 44.94%1,584.8萬 | 81.38%463.8萬 | 49.49%410.8萬 |
-管理費用 | 18.61%587.1萬 | 3.79%523.6萬 | 19.96%1,901.1萬 | -5.11%440.1萬 | 12.34%461.5萬 | 34.99%495萬 | 46.87%504.5萬 | 44.94%1,584.8萬 | 81.38%463.8萬 | 49.49%410.8萬 |
其他營業費用 | -8.33%3,174.2萬 | -24.90%4,196.4萬 | 15.63%1.69億 | -12.82%3,903.3萬 | -1.09%3,992.9萬 | 39.98%3,462.6萬 | 52.32%5,587.4萬 | 49.63%1.47億 | 49.79%4,477.1萬 | 59.94%4,037.1萬 |
營業利潤 | 32.28%-465.5萬 | -46.92%425.9萬 | 230.28%281.4萬 | 58.47%148.8萬 | -95.87%17.6萬 | 11.86%-687.4萬 | 1,723.64%802.4萬 | 88.77%-216萬 | 169.71%93.9萬 | 177.38%426萬 |
營業外利息收入與支出淨額 | 13.37%-249.4萬 | 12.69%-265.6萬 | 20.94%-1,139.7萬 | 10.07%-268.7萬 | 5.33%-278.9萬 | 25.32%-287.9萬 | 34.26%-304.2萬 | 26.69%-1,441.6萬 | 36.69%-298.8萬 | 49.65%-294.6萬 |
營業外利息收入 | 72.97%6.4萬 | -43.48%1.3萬 | 128.07%13萬 | 3.57%2.9萬 | 272.73%4.1萬 | 117.65%3.7萬 | 2,200.00%2.3萬 | 256.25%5.7萬 | 2,700.00%2.8萬 | 120.00%1.1萬 |
營業外利息支出 | -12.81%252.5萬 | -13.01%264.8萬 | -20.10%1,144.5萬 | -9.98%269.6萬 | -4.29%280.9萬 | -24.13%289.6萬 | -33.51%304.4萬 | -26.48%1,432.5萬 | -35.88%299.5萬 | -49.45%293.5萬 |
其他財務費用 | 65.00%3.3萬 | 0.00%2.1萬 | -44.59%8.2萬 | -4.76%2萬 | -4.55%2.1萬 | -63.64%2萬 | -58.00%2.1萬 | -24.49%14.8萬 | -58.00%2.1萬 | -56.00%2.2萬 |
其他淨收入/費用 | 402.56%39.2萬 | -37.29%38萬 | -99.35%31.5萬 | -18.32%-144.7萬 | 108.51%107.8萬 | -99.84%7.8萬 | 1,018.18%60.6萬 | 13,101.07%4,875.4萬 | -23.29%-122.3萬 | -14.12%51.7萬 |
出售證券收益 | 128.65%4.9萬 | --11.5萬 | 136.36%78萬 | -19.12%-8.1萬 | 205.33%103.2萬 | -234.65%-17.1萬 | ---- | 2,650.00%33萬 | -518.18%-6.8萬 | 356.76%33.8萬 |
特殊收入(費用) | 37.75%34.3萬 | -56.27%26.5萬 | -100.96%-46.5萬 | -18.17%-136.6萬 | -74.01%4.6萬 | -99.50%24.9萬 | 60,500.00%60.6萬 | 12,611.11%4,841.8萬 | -17.84%-115.6萬 | -66.48%17.7萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4,935.7萬 | --0 | ---- |
-固定資產出售收益 | 37.75%34.3萬 | -56.27%26.5萬 | 50.48%-46.5萬 | -18.17%-136.6萬 | -74.01%4.6萬 | 538.46%24.9萬 | 60,500.00%60.6萬 | -142.64%-93.9萬 | -17.84%-115.6萬 | -66.48%17.7萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6,000 | --1,000 | --2,000 |
稅前利潤 | 30.16%-675.7萬 | -64.51%198.3萬 | -125.69%-826.8萬 | 19.13%-264.6萬 | -183.83%-153.5萬 | -125.55%-967.5萬 | 231.39%558.8萬 | 181.94%3,217.8萬 | 53.65%-327.2萬 | 117.03%183.1萬 |
所得稅 | 11.42%-162.1萬 | -54.76%52.8萬 | -148.39%-138.3萬 | -155.37%-45.2萬 | -126.46%-26.8萬 | -174.97%-183萬 | 378.52%116.7萬 | 182.67%285.8萬 | 82.95%-17.7萬 | 383.75%101.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 34.53%-513.6萬 | -67.09%145.5萬 | -123.48%-688.5萬 | 29.11%-219.4萬 | -254.89%-126.7萬 | -122.14%-784.5萬 | 215.31%442.1萬 | 181.87%2,932萬 | 48.60%-309.5萬 | 107.87%81.8萬 |
持續經營利潤 | 34.53%-513.6萬 | -67.09%145.5萬 | -123.48%-688.5萬 | 29.11%-219.4萬 | -254.89%-126.7萬 | -122.14%-784.5萬 | 215.31%442.1萬 | 181.87%2,932萬 | 48.60%-309.5萬 | 107.87%81.8萬 |
歸屬於少數股東的淨利潤 | 208.82%11.1萬 | -124.26%-4.1萬 | 0.31%32.2萬 | 3.11%16.6萬 | 4,350.00%8.9萬 | -10,100.00%-10.2萬 | 6.29%16.9萬 | -0.31%32.1萬 | 143.94%16.1萬 | -99.31%2,000 |
歸屬於母公司的淨利潤 | 32.24%-524.7萬 | -64.82%149.6萬 | -124.85%-720.7萬 | 27.52%-236萬 | -266.18%-135.6萬 | -121.85%-774.3萬 | 206.49%425.2萬 | 180.25%2,899.9萬 | 46.51%-325.6萬 | 107.64%81.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 32.24%-524.7萬 | -64.82%149.6萬 | -124.85%-720.7萬 | 27.52%-236萬 | -266.18%-135.6萬 | -121.85%-774.3萬 | 206.49%425.2萬 | 180.25%2,899.9萬 | 46.51%-325.6萬 | 107.64%81.6萬 |
基本每股收益 | 34.78%-0.15 | -69.23%0.04 | -116.13%-0.2 | 37.64%-0.06 | -300.00%-0.04 | -112.71%-0.23 | 122.81%0.13 | 123.13%1.24 | 86.31%-0.0962 | 101.66%0.02 |
稀釋每股收益 | 34.78%-0.15 | -69.23%0.04 | -116.13%-0.2 | 37.64%-0.06 | -300.00%-0.04 | -112.71%-0.23 | 122.81%0.13 | 123.13%1.24 | 86.31%-0.0962 | 101.66%0.02 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。