(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 | 18.35%1.57億 | -2.04%1.24億 | 19.98%5.2億 | 272.84%6,173.5萬 | 4.94%1.35億 | -1.46%1.33億 | -17.84%1.26億 | -32.42%4.33億 | -90.05%1,655.8萬 | -20.71%1.29億 |
營業收入 | 18.35%1.57億 | -2.04%1.24億 | 19.98%5.2億 | 272.84%6,173.5萬 | 4.94%1.35億 | -1.46%1.33億 | -17.84%1.26億 | -32.42%4.33億 | -90.05%1,655.8萬 | -20.71%1.29億 |
主營業務成本 | 7.94%6,523.6萬 | 10.56%7,687萬 | 11.45%2.91億 | 768.49%3,636.6萬 | -6.38%8,403.8萬 | -27.57%6,043.5萬 | -27.88%6,953.1萬 | -30.45%2.61億 | -105.53%-544萬 | -1.86%8,976.4萬 |
毛利 | 27.08%9,160.2萬 | -17.45%4,692.1萬 | 32.87%2.29億 | 15.32%2,536.9萬 | 31.06%5,096.2萬 | 41.23%7,208.3萬 | -0.96%5,683.7萬 | -35.19%1.73億 | -67.66%2,199.8萬 | -45.07%3,888.4萬 |
營業費用 | 30.17%2,330.3萬 | -9.32%1,288.6萬 | 19.23%4,147.3萬 | -884.88%-2,064.3萬 | 94.19%2,233.8萬 | 39.76%1,790.2萬 | 53.04%1,421萬 | 51.24%3,478.3萬 | -131.19%-209.6萬 | 38.61%1,150.3萬 |
銷售和管理費用 | 40.14%871.7萬 | -8.82%1,227.7萬 | 27.96%3,652.5萬 | -2.47%999.6萬 | 93.85%683.9萬 | -0.24%622萬 | 57.84%1,346.5萬 | 57.17%2,854.3萬 | 173.09%1,024.9萬 | -53.34%352.8萬 |
-管理費用 | 40.14%871.7萬 | -8.82%1,227.7萬 | 27.96%3,652.5萬 | -2.47%999.6萬 | 93.85%683.9萬 | -0.24%622萬 | 57.84%1,346.5萬 | 57.17%2,854.3萬 | 173.09%1,024.9萬 | -53.34%352.8萬 |
其他營業費用 | 24.86%1,458.6萬 | -18.26%60.9萬 | -20.71%494.8萬 | -148.19%-3,063.9萬 | 94.34%1,549.9萬 | 77.70%1,168.2萬 | -1.19%74.5萬 | 28.98%624萬 | -516.08%-1,234.5萬 | 980.62%797.5萬 |
營業利潤 | 26.06%6,829.9萬 | -20.16%3,403.5萬 | 36.31%1.88億 | 90.97%4,601.2萬 | 4.54%2,862.4萬 | 41.72%5,418.1萬 | -11.39%4,262.7萬 | -43.36%1.38億 | -60.70%2,409.4萬 | -56.18%2,738.1萬 |
營業外利息收入與支出淨額 | 81.69%923.9萬 | 134.86%770.1萬 | 526.22%1,975.1萬 | 49.22%752.5萬 | 34,175.00%545.2萬 | 769.96%508.5萬 | 394.34%327.9萬 | 164.14%315.4萬 | 547.87%504.3萬 | 98.73%-1.6萬 |
營業外利息收入 | 65.56%993.5萬 | 106.15%840.7萬 | 258.02%2,325萬 | 69.11%611萬 | 266.49%702.2萬 | 738.13%600.1萬 | 1,537.75%407.8萬 | 927.53%649.4萬 | 1,322.44%361.3萬 | 887.63%191.6萬 |
營業外利息支出 | -24.02%69.6萬 | -11.64%70.6萬 | -17.90%200.4萬 | -24.95%-291萬 | -18.74%157萬 | -37.90%91.6萬 | -41.38%79.9萬 | 21.68%244.1萬 | -7.67%-232.9萬 | 33.06%193.2萬 |
其他財務費用 | ---- | ---- | 66.30%149.5萬 | ---- | ---- | ---- | ---- | -74.63%89.9萬 | ---- | ---- |
其他淨收入/費用 | 228.14%268.2萬 | 6,889.23%454.3萬 | -21.92%-190.2萬 | -100.69%-61.5萬 | 100.57%46.2萬 | -161.54%-209.3萬 | 100.50%6.5萬 | 82.60%-156萬 | 90,875.51%8,915.6萬 | -3,437.86%-8,101.7萬 |
出售證券收益 | 201.61%189.6萬 | -250.00%-15.3萬 | 55.95%-44.8萬 | 162.64%60.7萬 | -16.18%153.9萬 | -258.40%-186.6萬 | 103.28%10.2萬 | 87.19%-101.7萬 | -319.73%-96.9萬 | 218.76%183.6萬 |
特殊收入(費用) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---8,294.4萬 |
-減:重組與並購 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---205.6萬 |
-減:勾銷 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --8,500萬 |
其他營業外收入(費用) | 446.26%78.6萬 | 12,791.89%469.6萬 | -167.77%-145.4萬 | -95.52%-122.2萬 | -1,283.52%-107.7萬 | -213.50%-22.7萬 | 76.58%-3.7萬 | 47.13%-54.3萬 | -82.22%-62.5萬 | 112.23%9.1萬 |
稅前利潤 | 40.31%8,022萬 | 0.67%4,627.9萬 | 47.56%2.06億 | -55.26%5,292.2萬 | 164.37%3,453.8萬 | 39.88%5,717.3萬 | 35.65%4,597.1萬 | -39.24%1.39億 | 96.26%1.18億 | -191.04%-5,365.2萬 |
所得稅 | 24.81%937.1萬 | 185.78%685.3萬 | 3.97%2,372.6萬 | 48.63%640.9萬 | 82.45%741.1萬 | 1.73%750.8萬 | -66.06%239.8萬 | -41.02%2,281.9萬 | -47.22%431.2萬 | -52.29%406.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1.10%6,241.5萬 | -1.85%4,574萬 | 437.09%1.93億 | 72.50%5,747.6萬 | 147.00%2,712.7萬 | 84.33%6,173.6萬 | 73.72%4,660萬 | -82.88%3,592.3萬 | -35.25%3,332萬 | -214.46%-5,771.4萬 |
持續經營利潤 | 42.65%7,084.9萬 | -9.52%3,942.6萬 | 56.09%1.82億 | -59.19%4,651.3萬 | 147.00%2,712.7萬 | 48.29%4,966.5萬 | 62.43%4,357.3萬 | -38.87%1.17億 | 118.75%1.14億 | -214.46%-5,771.4萬 |
停止經營利潤 | -169.87%-843.4萬 | 108.59%631.4萬 | 113.59%1,096.3萬 | ---- | ---- | --1,207.1萬 | --302.7萬 | -522.42%-8,066.1萬 | ---- | ---- |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1.10%6,241.5萬 | -1.85%4,574萬 | 437.09%1.93億 | 72.50%5,747.6萬 | 147.00%2,712.7萬 | 84.33%6,173.6萬 | 73.72%4,660萬 | -82.90%3,592.3萬 | -35.26%3,332萬 | -214.46%-5,771.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1.10%6,241.5萬 | -1.85%4,574萬 | 437.09%1.93億 | 72.50%5,747.6萬 | 147.00%2,712.7萬 | 84.33%6,173.6萬 | 73.72%4,660萬 | -82.90%3,592.3萬 | -35.26%3,332萬 | -214.46%-5,771.4萬 |
基本每股收益 | 6.25%0.34 | 0.00%0.25 | 447.37%1.04 | 82.47%0.32 | 150.00%0.15 | 77.78%0.32 | 78.57%0.25 | -83.04%0.19 | -32.55%0.1754 | -211.11%-0.3 |
稀釋每股收益 | 6.25%0.34 | 0.00%0.25 | 447.37%1.04 | 82.47%0.32 | 150.00%0.15 | 88.24%0.32 | 78.57%0.25 | -83.04%0.19 | -32.55%0.1754 | -215.38%-0.3 |
每股派息 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 33.33%0.16 | 33.33%0.04 | 33.33%0.04 |
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。
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