(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 | 757.34%1.1億 | -1.87%1,176.7萬 | -2.84%4,845.4萬 | 3.85%1,082.5萬 | 4.68%1,279.7萬 | -6.92%1,284.1萬 | -10.69%1,199.1萬 | -0.66%4,987.1萬 | -2.73%1,042.4萬 | -1.68%1,222.5萬 |
營業收入 | 783.14%1.04億 | -0.92%1,107.6萬 | -1.69%4,484.5萬 | 3.77%1,005.9萬 | 5.97%1,185.2萬 | -6.63%1,175.5萬 | -7.97%1,117.9萬 | 1.90%4,561.5萬 | 0.49%969.4萬 | -1.19%1,118.4萬 |
主營業務成本 | -55.84%231.1萬 | -3.62%489.4萬 | -4.22%2,019萬 | -4.13%1,935.3萬 | -24.65%26.6萬 | -5.95%523.3萬 | 1,923.11%507.8萬 | 1,936.62%2,107.9萬 | 7,879.05%2,018.7萬 | 64.19%35.3萬 |
毛利 | 1,316.67%1.08億 | -0.58%687.3萬 | -1.83%2,826.4萬 | 12.65%-852.8萬 | 5.55%1,253.1萬 | -7.58%760.8萬 | -47.53%691.3萬 | -41.44%2,879.2萬 | -193.30%-976.3萬 | -2.84%1,187.2萬 |
營業費用 | 3,714.09%1.02億 | 33.11%280.6萬 | 17.99%977.9萬 | 10.71%-1,196.9萬 | 3.26%721.8萬 | 26.27%268.2萬 | -71.14%210.8萬 | -70.85%828.8萬 | -299.09%-1,340.5萬 | -2.31%699萬 |
銷售和管理費用 | 173.63%259.4萬 | 202.72%111.1萬 | 157.59%288.5萬 | 9.82%-1,367.7萬 | 5.52%550.7萬 | 208.79%94.8萬 | -93.31%36.7萬 | -94.62%112萬 | -411.35%-1,516.6萬 | -0.59%521.9萬 |
-銷售費用 | --72萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-管理費用 | 97.68%187.4萬 | 202.72%111.1萬 | 157.59%288.5萬 | 9.82%-1,367.7萬 | 5.52%550.7萬 | 208.79%94.8萬 | -93.31%36.7萬 | -94.62%112萬 | -411.35%-1,516.6萬 | -0.59%521.9萬 |
折舊攤銷及損耗 | 93.31%335.2萬 | -2.64%169.5萬 | -3.82%689.4萬 | -3.01%170.8萬 | -3.39%171.1萬 | -4.57%173.4萬 | -4.29%174.1萬 | -6.07%716.8萬 | -5.42%176.1萬 | -7.03%177.1萬 |
-折舊及攤銷 | 93.31%335.2萬 | -2.64%169.5萬 | -3.82%689.4萬 | -3.01%170.8萬 | -3.39%171.1萬 | -4.57%173.4萬 | -4.29%174.1萬 | -6.07%716.8萬 | -5.42%176.1萬 | -7.03%177.1萬 |
其他營業費用 | --9,634.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 11.37%548.6萬 | -15.36%406.7萬 | -9.85%1,848.5萬 | -5.52%344.1萬 | 8.83%531.3萬 | -19.35%492.6萬 | -18.17%480.5萬 | -1.10%2,050.4萬 | -2.39%364.2萬 | -3.59%488.2萬 |
營業外利息收入與支出淨額 | -94.30%-425.9萬 | -20.50%-264.5萬 | 0.03%-877.3萬 | 0.95%-218.9萬 | 0.36%-219.8萬 | 0.14%-219.2萬 | -1.34%-219.5萬 | -0.11%-877.6萬 | -1.10%-221萬 | -0.64%-220.6萬 |
營業外利息支出 | 94.30%425.9萬 | 20.50%264.5萬 | -0.03%877.3萬 | -0.95%218.9萬 | -0.36%219.8萬 | -0.14%219.2萬 | 1.34%219.5萬 | 0.11%877.6萬 | 1.10%221萬 | 0.64%220.6萬 |
其他淨收入/費用 | 1,448.11%1,000.3萬 | 56.14%-289.1萬 | -120.65%-280.7萬 | -134.36%-180萬 | 324.84%632.7萬 | -108.46%-74.2萬 | -374.55%-659.2萬 | 533.27%1,359.6萬 | 187.86%523.9萬 | -241.83%-281.4萬 |
出售證券收益 | 1,731.64%1,062.2萬 | 58.20%-266.2萬 | -118.07%-248.4萬 | -134.36%-180萬 | 338.16%633.5萬 | -107.42%-65.1萬 | -365.22%-636.8萬 | 538.18%1,375萬 | 187.86%523.9萬 | -234.07%-266萬 |
特殊收入(費用) | -580.22%-61.9萬 | -2.23%-22.9萬 | -109.74%-32.3萬 | --0 | 94.81%-8,000 | ---9.1萬 | ---22.4萬 | ---15.4萬 | --0 | ---15.4萬 |
-減:重組與並購 | --0 | ---132.3萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | 580.22%61.9萬 | 1,421.57%155.2萬 | 30.52%20.1萬 | --0 | -94.81%8,000 | --9.1萬 | --10.2萬 | --15.4萬 | --0 | --15.4萬 |
-減:其他特殊費用 | ---- | ---- | --12.2萬 | --0 | ---- | ---- | --12.2萬 | ---- | ---- | ---- |
稅前利潤 | 486.35%1,168萬 | 63.11%-146.9萬 | -72.73%690.5萬 | -108.21%-54.8萬 | 6,942.03%944.2萬 | -84.29%199.2萬 | -165.20%-398.2萬 | 186.86%2,532.4萬 | 98.25%667.1萬 | -102.84%-13.8萬 |
所得稅 | 28.96%110萬 | -30.98%49.9萬 | -33.23%290.8萬 | -26.17%49.1萬 | -12.21%84.1萬 | -36.53%85.3萬 | -47.91%72.3萬 | 7.11%435.5萬 | -21.49%66.5萬 | -3.33%95.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 828.88%1,058萬 | 58.17%-196.8萬 | -80.94%399.7萬 | -117.30%-103.9萬 | 884.76%860.1萬 | -89.96%113.9萬 | -199.70%-470.5萬 | 340.34%2,096.9萬 | 138.52%600.6萬 | -128.36%-109.6萬 |
持續經營利潤 | 828.88%1,058萬 | 58.17%-196.8萬 | -80.94%399.7萬 | -117.30%-103.9萬 | 884.76%860.1萬 | -89.96%113.9萬 | -199.70%-470.5萬 | 340.34%2,096.9萬 | 138.52%600.6萬 | -128.36%-109.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 828.88%1,058萬 | 58.17%-196.8萬 | -80.94%399.7萬 | -117.30%-103.9萬 | 884.76%860.1萬 | -89.96%113.9萬 | -199.70%-470.5萬 | 340.34%2,096.9萬 | 138.52%600.6萬 | -128.36%-109.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 828.88%1,058萬 | 58.17%-196.8萬 | -80.94%399.7萬 | -117.30%-103.9萬 | 884.76%860.1萬 | -89.96%113.9萬 | -199.70%-470.5萬 | 340.34%2,096.9萬 | 138.52%600.6萬 | -128.36%-109.6萬 |
基本每股收益 | 833.33%1.12 | 58.00%-0.21 | -81.00%0.42 | -117.46%-0.11 | 858.33%0.91 | -90.00%0.12 | -200.00%-0.5 | 342.00%2.21 | 142.31%0.63 | -129.27%-0.12 |
稀釋每股收益 | 41.67%0.17 | 58.00%-0.21 | -64.71%0.42 | -161.11%-0.11 | 316.67%0.26 | -66.67%0.12 | -231.58%-0.5 | 138.00%1.19 | -30.77%0.18 | -142.86%-0.12 |
每股派息 | 0.00%0.3375 | 0.00%0.3375 | 0.00%1.35 | 0.00%0.3375 | 0.00%0.3375 | 0.00%0.3375 | 0.00%0.3375 | 0.00%1.35 | 0.00%0.3375 | 0.00%0.3375 |
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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