(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 | -22.78%2,849.5萬 | -38.37%3,031.4萬 | -21.90%1.79億 | -40.13%4,332.6萬 | -2.49%4,792.3萬 | -46.19%3,690.2萬 | 25.44%4,918.8萬 | 47.73%2.29億 | 26.20%7,236.8萬 | 53.31%4,914.7萬 |
營業收入 | -22.78%2,849.5萬 | -38.37%3,031.4萬 | -21.90%1.79億 | -40.13%4,332.6萬 | -2.49%4,792.3萬 | -46.19%3,690.2萬 | 25.44%4,918.8萬 | 47.73%2.29億 | 26.20%7,236.8萬 | 53.31%4,914.7萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 208.89%486.4萬 | -78.89%671.7萬 | 30.93%3,882.1萬 | 810.48%4,467.5萬 | -264.97%-3,321.1萬 | -122.90%-446.7萬 | 959.41%3,182.4萬 | 28.40%2,965萬 | -179.90%-628.8萬 | 269.72%2,013.1萬 |
銷售和管理費用 | -9.25%472.9萬 | -64.83%659.1萬 | 34.61%3,337.4萬 | -35.55%496.1萬 | -20.81%446.3萬 | -14.52%521.1萬 | 249.35%1,873.9萬 | 33.05%2,479.4萬 | 19.85%769.8萬 | 6.52%563.6萬 |
-管理費用 | -9.25%472.9萬 | -64.83%659.1萬 | 34.61%3,337.4萬 | -35.55%496.1萬 | -20.81%446.3萬 | -14.52%521.1萬 | 249.35%1,873.9萬 | 33.05%2,479.4萬 | 19.85%769.8萬 | 6.52%563.6萬 |
折舊攤銷及損耗 | 145.45%13.5萬 | 125.00%12.6萬 | 5.09%22.7萬 | 5.45%5.8萬 | 5.45%5.8萬 | 3.77%5.5萬 | 5.66%5.6萬 | 2.37%21.6萬 | 19.57%5.5萬 | 22.22%5.5萬 |
-折舊及攤銷 | 145.45%13.5萬 | 125.00%12.6萬 | 5.09%22.7萬 | 5.45%5.8萬 | 5.45%5.8萬 | 3.77%5.5萬 | 5.66%5.6萬 | 2.37%21.6萬 | 19.57%5.5萬 | 22.22%5.5萬 |
其他營業費用 | ---- | ---- | 12.50%522萬 | 382.43%3,965.6萬 | -361.30%-3,773.2萬 | -172.85%-973.3萬 | 242.86%1,302.9萬 | 9.28%464萬 | -1,102.21%-1,404.1萬 | 13,147.71%1,444萬 |
營業利潤 | -42.88%2,363.1萬 | 35.90%2,359.7萬 | -29.75%1.4億 | -101.72%-134.9萬 | 179.62%8,113.4萬 | -15.69%4,136.9萬 | -59.54%1,736.4萬 | 51.10%2億 | 58.99%7,865.6萬 | 9.03%2,901.6萬 |
營業外利息收入與支出淨額 | 83.29%-115萬 | 82.43%-114.5萬 | -11.88%-3,153.3萬 | -27.59%-962.4萬 | -20.18%-851萬 | 3.00%-688.2萬 | -0.79%-651.7萬 | -12.79%-2,818.5萬 | -12.20%-754.3萬 | -3.25%-708.1萬 |
營業外利息支出 | -83.29%115萬 | -82.43%114.5萬 | 11.88%3,153.3萬 | 27.59%962.4萬 | 20.18%851萬 | -3.00%688.2萬 | 0.79%651.7萬 | 12.79%2,818.5萬 | 12.20%754.3萬 | 3.25%708.1萬 |
其他淨收入/費用 | 748.91%977.9萬 | 8,663.59%5,103.9萬 | 472.36%6,149.1萬 | 297.69%6,257.6萬 | -74.58%275.7萬 | -124.91%-150.7萬 | 66.10%-59.6萬 | -128.04%-1,651.4萬 | -545.32%-3,165.3萬 | -65.01%1,084.7萬 |
出售證券收益 | 748.91%977.9萬 | 3,586.41%2,077.9萬 | 472.36%6,149.1萬 | 297.69%6,257.6萬 | -74.58%275.7萬 | -124.91%-150.7萬 | 66.10%-59.6萬 | -130.09%-1,651.4萬 | -545.32%-3,165.3萬 | -65.01%1,084.7萬 |
特殊收入(費用) | --0 | --3,026萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-業務出售收益 | --0 | --3,026萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | -2.18%3,226萬 | 616.92%7,349.1萬 | 9.85%1.7億 | 30.77%5,160.3萬 | 129.95%7,538.1萬 | -31.32%3,298萬 | -70.45%1,025.1萬 | -6.68%1.55億 | -20.86%3,946萬 | -35.41%3,278.2萬 |
所得稅 | -87.26%58.5萬 | -106.00%-28.2萬 | 30.84%3,176.7萬 | 119.23%1,086.5萬 | 339.64%1,161.1萬 | -51.12%459.3萬 | -35.53%469.8萬 | 11.37%2,428萬 | 31.95%495.6萬 | -42.27%264.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 11.58%3,167.5萬 | 1,228.53%7,377.3萬 | 5.95%1.38億 | 18.07%4,073.8萬 | 111.57%6,377萬 | -26.51%2,838.7萬 | -79.74%555.3萬 | -9.41%1.31億 | -25.16%3,450.4萬 | -34.73%3,014.1萬 |
持續經營利潤 | 11.58%3,167.5萬 | 1,228.53%7,377.3萬 | 5.95%1.38億 | 18.07%4,073.8萬 | 111.57%6,377萬 | -26.51%2,838.7萬 | -79.74%555.3萬 | -9.41%1.31億 | -25.16%3,450.4萬 | -34.73%3,014.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 11.58%3,167.5萬 | 1,228.53%7,377.3萬 | 5.95%1.38億 | 18.07%4,073.8萬 | 111.57%6,377萬 | -26.51%2,838.7萬 | -79.74%555.3萬 | -9.41%1.31億 | -25.16%3,450.4萬 | -34.73%3,014.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 11.58%3,167.5萬 | 1,228.53%7,377.3萬 | 5.95%1.38億 | 18.07%4,073.8萬 | 111.57%6,377萬 | -26.51%2,838.7萬 | -79.74%555.3萬 | -9.41%1.31億 | -25.16%3,450.4萬 | -34.73%3,014.1萬 |
基本每股收益 | 12.90%0.7 | 1,250.00%1.62 | 5.54%3.05 | 18.42%0.9 | 108.96%1.4 | -27.06%0.62 | -80.33%0.12 | -11.89%2.89 | -26.21%0.76 | -34.95%0.67 |
稀釋每股收益 | 13.11%0.69 | 1,166.67%1.52 | 5.02%2.93 | 14.86%0.85 | 101.54%1.31 | -24.69%0.61 | -79.66%0.12 | -10.86%2.79 | -23.71%0.74 | -32.99%0.65 |
每股派息 | 0.00%0.34 | 0.00%0.34 | 2.26%1.36 | 0.00%0.34 | 3.03%0.34 | 3.03%0.34 | 3.03%0.34 | 3.91%1.33 | 3.03%0.34 | 0.00%0.33 |
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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