(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 | 23.88%1.71億 | 3.74%1.41億 | -19.96%5.94億 | -4.40%1.49億 | -5.60%1.7億 | -39.96%1.38億 | -22.35%1.36億 | 65.31%7.42億 | 10.33%1.56億 | 49.32%1.81億 |
營業收入 | 23.57%1.69億 | 3.89%1.4億 | -20.06%5.9億 | -4.42%1.48億 | -5.52%1.7億 | -40.13%1.37億 | -22.58%1.35億 | 65.72%7.38億 | 10.32%1.55億 | 49.53%1.79億 |
主營業務成本 | 14.02%5,810.3萬 | 0.84%5,116萬 | -14.40%2.16億 | 4.69%5,599.9萬 | -11.34%5,843萬 | -30.92%5,095.8萬 | -14.46%5,073.5萬 | 59.20%2.52億 | 1.95%5,349.1萬 | 58.17%6,590.1萬 |
毛利 | 29.64%1.13億 | 5.47%9,009.1萬 | -22.84%3.78億 | -9.15%9,298.9萬 | -2.30%1.12億 | -44.23%8,719萬 | -26.38%8,541.9萬 | 68.65%4.89億 | 15.28%1.02億 | 44.67%1.15億 |
營業費用 | 5.41%5,994.2萬 | 4.02%6,288.3萬 | 0.17%2.32億 | -6.05%5,623.7萬 | -7.28%5,801.8萬 | 3.23%5,686.7萬 | 12.66%6,045萬 | 27.45%2.31億 | 18.87%5,985.7萬 | 27.96%6,257.5萬 |
銷售和管理費用 | 17.05%766.3萬 | 2.28%801.5萬 | 4.59%2,688.6萬 | -96.98%6.9萬 | 7.46%861.4萬 | -16.98%654.7萬 | 4.16%783.6萬 | 12.48%2,570.6萬 | -69.26%228.1萬 | 37.12%801.6萬 |
-管理費用 | 17.05%766.3萬 | 2.28%801.5萬 | 4.59%2,688.6萬 | -96.98%6.9萬 | 7.46%861.4萬 | -16.98%654.7萬 | 4.16%783.6萬 | 12.48%2,570.6萬 | -69.26%228.1萬 | 37.12%801.6萬 |
其他營業費用 | 3.89%5,227.9萬 | 4.28%5,486.8萬 | -0.38%2.05億 | -2.45%5,616.8萬 | -9.45%4,940.4萬 | 6.61%5,032萬 | 14.04%5,261.4萬 | 29.61%2.05億 | 34.11%5,757.6萬 | 26.71%5,455.9萬 |
營業利潤 | 75.09%5,309.3萬 | 8.97%2,720.8萬 | -43.44%1.46億 | -13.52%3,675.2萬 | 3.69%5,399.8萬 | -70.05%3,032.3萬 | -59.97%2,496.9萬 | 137.34%2.58億 | 10.57%4,249.6萬 | 71.60%5,207.6萬 |
營業外利息收入與支出淨額 | -31.75%-461.9萬 | -26.27%-441.3萬 | 9.28%-643.4萬 | -14.96%417.7萬 | -4.40%-361萬 | 12.83%-350.6萬 | 22.75%-349.5萬 | 53.97%-709.2萬 | 97.43%491.2萬 | 40.82%-345.8萬 |
營業外利息支出 | 31.75%461.9萬 | 26.27%441.3萬 | -9.34%536.1萬 | 13.81%-525萬 | 4.40%361萬 | -12.83%350.6萬 | -22.75%349.5萬 | -58.35%591.3萬 | -64.58%-609.1萬 | -40.82%345.8萬 |
其他財務費用 | ---- | ---- | -8.99%107.3萬 | ---- | ---- | ---- | ---- | -2.80%117.9萬 | ---- | ---- |
其他淨收入/費用 | -48.58%486.1萬 | -3,408.70%-80.7萬 | -109.18%-384.2萬 | -125.05%-1,420.3萬 | 105.95%93萬 | 597.71%945.4萬 | 96.20%-2.3萬 | -78.10%4,183.6萬 | 2,985.90%5,670.8萬 | -106.57%-1,562.2萬 |
出售證券收益 | 738.62%286.1萬 | -3,408.70%-80.7萬 | -66.16%108.1萬 | -57.31%62.2萬 | 29.71%93萬 | -140.32%-44.8萬 | 74.73%-2.3萬 | 106.42%319.4萬 | 335.00%145.7萬 | 134.22%71.7萬 |
證券攤銷 | ---- | ---- | -1.50%793.7萬 | ---- | ---- | ---- | ---- | 6.17%805.8萬 | ---- | ---- |
特殊收入(費用) | --0 | ---- | -93.43%301.4萬 | -110.95%-688.8萬 | --0 | 10,004.08%990.2萬 | ---- | -81.31%4,589萬 | 949.57%6,289萬 | -106.82%-1,633.9萬 |
-減:重組與並購 | ---- | ---- | -1,161.09%-301.4萬 | 11,580.00%688.8萬 | --0 | ---- | ---- | 99.14%-23.9萬 | 99.10%-6萬 | 99.62%-8.1萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 11.27%76萬 | --1,000 | ---- |
-減:勾銷 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 78.74%-4,641.1萬 | ---6,283.1萬 | 107.52%1,642萬 |
-固定資產出售收益 | --0 | ---- | ---- | ---- | ---- | 10,004.08%990.2萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | --200萬 | ---- | ---- | ---- | ---- | ---- | ---- | -71.46%81萬 | 65.61%41.9萬 | ---- |
稅前利潤 | 47.05%5,333.5萬 | 2.50%2,198.8萬 | -53.65%1.36億 | -74.33%2,672.6萬 | 55.53%5,131.8萬 | -63.21%3,627.1萬 | -62.52%2,145.1萬 | 3.00%2.93億 | 167.27%1.04億 | -87.42%3,299.6萬 |
所得稅 | 48.33%1,268.5萬 | 2.09%523.7萬 | 429.96%3,216.8萬 | 165.01%633.8萬 | 1,214.8萬 | 855.2萬 | 513萬 | -974.9萬 | -974.9萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 46.65%4,065萬 | 2.63%1,675.1萬 | -65.77%1.04億 | -82.09%2,038.8萬 | 18.71%3,917萬 | -71.88%2,771.9萬 | -71.49%1,632.1萬 | 6.42%3.03億 | 192.30%1.14億 | -87.42%3,299.6萬 |
持續經營利潤 | 46.65%4,065萬 | 2.63%1,675.1萬 | -65.77%1.04億 | -82.09%2,038.8萬 | 18.71%3,917萬 | -71.88%2,771.9萬 | -71.49%1,632.1萬 | 6.42%3.03億 | 192.30%1.14億 | -87.42%3,299.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 46.65%4,065萬 | 2.63%1,675.1萬 | -65.77%1.04億 | -82.09%2,038.8萬 | 18.71%3,917萬 | -71.88%2,771.9萬 | -71.49%1,632.1萬 | 6.42%3.03億 | 192.30%1.14億 | -87.42%3,299.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 46.65%4,065萬 | 2.63%1,675.1萬 | -65.77%1.04億 | -82.09%2,038.8萬 | 18.71%3,917萬 | -71.88%2,771.9萬 | -71.49%1,632.1萬 | 6.42%3.03億 | 192.30%1.14億 | -87.42%3,299.6萬 |
基本每股收益 | 44.44%0.26 | 10.00%0.11 | -66.50%0.66 | -82.43%0.13 | 19.05%0.25 | -71.88%0.18 | -73.68%0.1 | -0.51%1.97 | 208.33%0.74 | -88.07%0.21 |
稀釋每股收益 | 47.06%0.25 | 0.00%0.1 | -66.15%0.65 | -81.94%0.13 | 14.29%0.24 | -73.02%0.17 | -71.43%0.1 | 4.35%1.92 | 242.86%0.72 | -87.20%0.21 |
每股派息 | 0.00%0.18 | 0.00%0.18 | 89.47%0.72 | 0.00%0.18 | 20.00%0.18 | 260.00%0.18 | 0.18 | 0.38 | 0.18 | 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。