(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 | -9.86%3.52億 | -9.34%3.15億 | 4.70%15.27億 | 1.41%3.79億 | 1.99%4.1億 | 0.08%3.9億 | 18.83%3.47億 | 21.66%14.58億 | 14.35%3.74億 | 28.11%4.02億 |
營業收入 | -9.86%3.52億 | -9.34%3.15億 | 4.70%15.27億 | 1.41%3.79億 | 1.99%4.1億 | 0.08%3.9億 | 18.83%3.47億 | 21.66%14.58億 | 14.35%3.74億 | 28.11%4.02億 |
主營業務成本 | -13.27%2.36億 | -11.26%2.13億 | 0.97%10.48億 | -4.42%2.61億 | -1.61%2.74億 | -2.34%2.72億 | 15.98%2.41億 | 15.98%10.37億 | 4.53%2.73億 | 21.90%2.78億 |
毛利 | -1.99%1.16億 | -5.00%1.01億 | 13.92%4.79億 | 17.19%1.18億 | 10.07%1.36億 | 6.17%1.18億 | 25.81%1.06億 | 38.35%4.21億 | 53.26%1.01億 | 44.63%1.24億 |
營業費用 | 4.34%7,365.2萬 | -2.66%7,661.9萬 | 4.65%3.03億 | 2.25%8,193萬 | -5.80%7,163.3萬 | 4.49%7,058.7萬 | 19.82%7,871.5萬 | 22.52%2.89億 | 14.08%8,012.6萬 | 30.75%7,604.1萬 |
銷售和管理費用 | 3.78%6,819.4萬 | -2.25%7,128.6萬 | 5.63%2.83億 | 3.78%7,721萬 | -7.61%6,671.1萬 | 6.94%6,571.1萬 | 22.67%7,292.8萬 | 25.47%2.68億 | 14.90%7,439.9萬 | 40.23%7,220.6萬 |
-管理費用 | 3.78%6,819.4萬 | -2.25%7,128.6萬 | 5.63%2.83億 | 3.78%7,721萬 | -7.61%6,671.1萬 | 6.94%6,571.1萬 | 22.67%7,292.8萬 | 25.47%2.68億 | 14.90%7,439.9萬 | 40.23%7,220.6萬 |
折舊攤銷及損耗 | 5.14%830.2萬 | 3.19%817.5萬 | 1.09%3,096.8萬 | -7.25%708.7萬 | 5.41%806.3萬 | 3.77%789.6萬 | 2.40%792.2萬 | 9.24%3,063.5萬 | 12.83%764.1萬 | 2.96%764.9萬 |
-折舊及攤銷 | 5.14%830.2萬 | 3.19%817.5萬 | 1.09%3,096.8萬 | -7.25%708.7萬 | 5.41%806.3萬 | 3.77%789.6萬 | 2.40%792.2萬 | 9.24%3,063.5萬 | 12.83%764.1萬 | 2.96%764.9萬 |
其他營業費用 | 5.83%-284.4萬 | -33.11%-284.2萬 | -22.25%-1,066.3萬 | -23.67%-236.7萬 | 17.65%-314.1萬 | -101.47%-302萬 | -42.81%-213.5萬 | -73.57%-872.2萬 | -48.72%-191.4萬 | -398.56%-381.4萬 |
營業利潤 | -11.43%4,195.9萬 | -11.63%2,449.6萬 | 34.37%1.76億 | 74.57%3,642.3萬 | 35.27%6,474.6萬 | 8.79%4,737.5萬 | 46.64%2,771.9萬 | 93.52%1.31億 | 580.54%2,086.5萬 | 73.96%4,786.6萬 |
營業外利息收入與支出淨額 | 6.97%-1,697.6萬 | -6.85%-1,880.1萬 | -20.63%-7,327.1萬 | -6.44%-1,820萬 | -19.37%-1,922.7萬 | -13.76%-1,824.8萬 | -53.10%-1,759.6萬 | -40.53%-6,074萬 | -43.92%-1,709.9萬 | -47.93%-1,610.7萬 |
營業外利息收入 | --19.3萬 | ---- | 21.10%39.6萬 | -2.04%9.6萬 | 43.18%12.6萬 | ---- | ---- | -13.26%32.7萬 | 46.27%9.8萬 | -24.14%8.8萬 |
營業外利息支出 | -5.91%1,716.9萬 | 6.85%1,880.1萬 | 20.63%7,366.7萬 | 6.39%1,829.6萬 | 19.50%1,935.3萬 | 12.77%1,824.8萬 | 53.10%1,759.6萬 | 40.07%6,106.7萬 | 43.93%1,719.7萬 | 47.17%1,619.5萬 |
其他淨收入/費用 | -195.08%-3,263.3萬 | -116.05%-184.6萬 | 85.38%-1,692.5萬 | 90.42%-769.4萬 | 48.74%-967.5萬 | 62.85%-1,105.9萬 | -12.72%1,150.3萬 | -662.35%-1.16億 | -1,365.99%-8,029.2萬 | 4.95%-1,887.4萬 |
出售證券收益 | -966.20%-1,760.3萬 | -84.84%239.8萬 | 1,780.81%1,294萬 | -65.72%357.3萬 | 34.58%-480.3萬 | 92.43%-165.1萬 | -18.48%1,582.1萬 | 196.63%68.8萬 | 305.97%1,042.2萬 | 49.66%-734.2萬 |
特殊收入(費用) | -59.76%-1,503萬 | 1.71%-424.4萬 | 74.35%-2,986.5萬 | 87.58%-1,126.7萬 | 57.75%-487.2萬 | -18.06%-940.8萬 | 30.67%-431.8萬 | -477.22%-1.16億 | -1,160.79%-9,071.4萬 | -118.78%-1,153.2萬 |
-減:重組與並購 | 35.63%1,192.9萬 | 13.26%445萬 | -32.50%2,717.4萬 | -28.59%1,097.5萬 | -68.43%347.5萬 | 15.92%879.5萬 | -37.55%392.9萬 | 166.73%4,025.7萬 | 168.47%1,537萬 | 519.18%1,100.9萬 |
-減:資本性資產減值 | 414.31%309.1萬 | --0 | -97.05%223.7萬 | -99.82%13.8萬 | 180.09%130.8萬 | --60.1萬 | 726.09%19萬 | 1,394.80%7,584.6萬 | 4,736.71%7,535.6萬 | -86.72%46.7萬 |
-減:其他特殊費用 | -2,585.71%-18.8萬 | ---6,000 | ---- | ---- | ---- | ---7,000 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -942.11%-19.8萬 | 200.50%20萬 | -33.53%-45.4萬 | -1,383.33%-15.4萬 | -58.93%-8.9萬 | 95.03%-1.9萬 | -331.40%-19.9萬 | -1,378.26%-34萬 | -80.00%1.2萬 | -450.00%-5.6萬 |
稅前利潤 | -142.34%-765萬 | -82.20%384.9萬 | 289.94%8,606.7萬 | 113.76%1,052.9萬 | 178.18%3,584.4萬 | 898.76%1,806.8萬 | 5.03%2,162.6萬 | -582.93%-4,531.3萬 | -252.65%-7,652.6萬 | 499.04%1,288.5萬 |
所得稅 | -112.98%-25.6萬 | -63.75%191萬 | 225.96%1,717.8萬 | 90.26%-84.9萬 | 82.39%1,078.5萬 | -25.63%197.3萬 | -2.77%526.9萬 | 548.51%527萬 | -62.87%-871.5萬 | 287.36%591.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -145.94%-739.4萬 | -88.15%193.9萬 | 236.19%6,888.9萬 | 116.78%1,137.8萬 | 259.42%2,505.9萬 | 427.47%1,609.5萬 | 7.82%1,635.7萬 | -579.10%-5,058.3萬 | -314.77%-6,781.1萬 | 9,650.68%697.2萬 |
持續經營利潤 | -145.94%-739.4萬 | -88.15%193.9萬 | 236.19%6,888.9萬 | 116.78%1,137.8萬 | 259.42%2,505.9萬 | 427.47%1,609.5萬 | 7.82%1,635.7萬 | -579.10%-5,058.3萬 | -314.77%-6,781.1萬 | 9,650.68%697.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -145.94%-739.4萬 | -88.15%193.9萬 | 236.19%6,888.9萬 | 116.78%1,137.8萬 | 259.42%2,505.9萬 | 427.47%1,609.5萬 | 7.82%1,635.7萬 | -579.10%-5,058.3萬 | -314.77%-6,781.1萬 | 9,650.68%697.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -145.94%-739.4萬 | -88.15%193.9萬 | 236.19%6,888.9萬 | 116.78%1,137.8萬 | 259.42%2,505.9萬 | 427.47%1,609.5萬 | 7.82%1,635.7萬 | -579.10%-5,058.3萬 | -314.77%-6,781.1萬 | 9,650.68%697.2萬 |
基本每股收益 | -145.88%-0.39 | -88.37%0.1 | 235.45%3.63 | 116.71%0.6 | 256.76%1.32 | 426.92%0.85 | 6.17%0.86 | -578.57%-2.68 | -312.64%-3.59 | 9,621.36%0.37 |
稀釋每股收益 | -148.15%-0.39 | -87.80%0.1 | 228.36%3.44 | 116.43%0.59 | 236.11%1.21 | 411.54%0.81 | 13.89%0.82 | -636.00%-2.68 | -298.89%-3.59 | 9,364.02%0.36 |
每股派息 | 0.00%0.15 | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%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 | -- | -- | -- | -- | -- | -- | -- |
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。