(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 | 13.31%3.48億 | 13.05%3.67億 | 6.83%13.05億 | 12.82%3.5億 | 4.42%3.23億 | 3.69%3.08億 | 6.22%3.25億 | 4.68%12.22億 | 1.38%3.1億 | 8.66%3.09億 |
營業收入 | 13.31%3.48億 | 13.05%3.67億 | 6.83%13.05億 | 12.82%3.5億 | 4.42%3.23億 | 3.69%3.08億 | 6.22%3.25億 | 4.68%12.22億 | 1.38%3.1億 | 8.66%3.09億 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 6.00%3.18億 | 14.62%3.45億 | 3.87%12.42億 | 6.89%3.3億 | 1.43%3.11億 | 4.66%3億 | 2.49%3.01億 | 7.02%11.96億 | 6.71%3.09億 | 11.30%3.06億 |
銷售和管理費用 | 6.39%2.84億 | 7.54%1,461.1萬 | 5.05%10.89億 | 4.93%10.47億 | 7.03%1,444萬 | 7.30%2.67億 | -94.56%1,358.6萬 | 7.98%10.36億 | 8.28%9.98億 | 10.41%1,349.2萬 |
-管理費用 | 6.39%2.84億 | 7.54%1,461.1萬 | 5.05%10.89億 | 4.93%10.47億 | 7.03%1,444萬 | 7.30%2.67億 | -94.56%1,358.6萬 | 7.98%10.36億 | 8.28%9.98億 | 10.41%1,349.2萬 |
折舊攤銷及損耗 | 12.21%804.9萬 | 10.94%815.5萬 | 2.11%3,222.5萬 | 12.82%867.8萬 | 19.38%902.3萬 | -10.98%717.3萬 | -10.91%735.1萬 | 2.36%3,155.9萬 | -1.95%769.2萬 | -3.46%755.8萬 |
-折舊及攤銷 | 12.21%804.9萬 | 10.94%815.5萬 | 2.11%3,222.5萬 | 12.82%867.8萬 | 19.38%902.3萬 | -10.98%717.3萬 | -10.91%735.1萬 | 2.36%3,155.9萬 | -1.95%769.2萬 | -3.46%755.8萬 |
其他營業費用 | 0.12%2,560.9萬 | 15.06%3.22億 | -5.23%1.21億 | -4.15%-7.25億 | 0.69%2.87億 | -13.40%2,557.9萬 | 680.01%2.8億 | 0.84%1.28億 | -8.86%-6.96億 | 11.79%2.85億 |
營業利潤 | 301.97%3,056.2萬 | -6.98%2,197.7萬 | 143.14%6,296.2萬 | 1,261.38%1,998.5萬 | 374.43%1,174.7萬 | -23.96%760.3萬 | 97.68%2,362.7萬 | -47.91%2,589.5萬 | -91.19%146.8萬 | -72.37%247.6萬 |
營業外利息收入與支出淨額 | -17.15%-362.7萬 | 14.97%-360.8萬 | 5.75%-1,549.3萬 | -43.75%-442.9萬 | 5.24%-372.5萬 | 29.28%-309.6萬 | 15.95%-424.3萬 | 19.83%-1,643.8萬 | 40.82%-308.1萬 | 22.36%-393.1萬 |
營業外利息收入 | 18.72%192.2萬 | -19.68%145.3萬 | 23.40%619.2萬 | -36.01%149.8萬 | -8.66%126.6萬 | 107.30%161.9萬 | 141.20%180.9萬 | 168.77%501.8萬 | 390.78%234.1萬 | 226.12%138.6萬 |
營業外利息支出 | -1.68%543.3萬 | -5.99%538.1萬 | -1.08%2,160.4萬 | -11.78%487.4萬 | -2.61%548萬 | 10.04%552.6萬 | -3.07%572.4萬 | -3.54%2,183.9萬 | -4.01%552.5萬 | 1.33%562.7萬 |
其他財務費用 | 114.30%11.6萬 | -197.56%-32萬 | 121.15%8.1萬 | 1,122.33%105.3萬 | -57.74%-48.9萬 | -691.97%-81.1萬 | 406.54%32.8萬 | -41.33%-38.3萬 | -41.10%-10.3萬 | -376.92%-31萬 |
其他淨收入/費用 | 524.89%595.7萬 | 78.55%-77.6萬 | 80.89%-266.6萬 | 62.38%-329.2萬 | 257.40%564.6萬 | -43.79%-140.2萬 | -465.31%-361.8萬 | 8.32%-1,395.3萬 | 41.70%-875.1萬 | -1,299.67%-358.7萬 |
特殊收入(費用) | 505.99%569.2萬 | 47.22%-190萬 | 80.75%-268.6萬 | 173.20%640.6萬 | -13.52%-407.2萬 | ---140.2萬 | -500.00%-360萬 | 6.79%-1,395.3萬 | ---875.1萬 | ---358.7萬 |
-減:重組與並購 | 29.96%182.2萬 | -47.22%190萬 | 31.02%1,180.6萬 | -28.75%271.4萬 | 13.52%407.2萬 | --140.2萬 | 500.00%360萬 | --901.1萬 | --380.9萬 | --358.7萬 |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -66.99%494.2萬 | ---- | ---- |
-固定資產出售收益 | --751.4萬 | ---- | --912萬 | ---- | ---- | --0 | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | ---- | 66.67%-6,000 | ---- | ---- | --912萬 | ---- | 55.00%-1.8萬 | ---- | ---- | ---- |
稅前利潤 | 959.32%3,289.2萬 | 11.59%1,759.3萬 | 1,096.51%4,480.3萬 | 218.33%1,226.4萬 | 371.08%1,366.8萬 | -33.17%310.5萬 | 151.69%1,576.6萬 | -132.15%-449.6萬 | -191.45%-1,036.4萬 | -220.16%-504.2萬 |
所得稅 | 506.76%700.2萬 | 7.43%449.7萬 | 72,040.00%1,082.1萬 | 236.99%364.4萬 | 370.15%183.7萬 | 1.58%115.4萬 | 88.64%418.6萬 | -99.77%1.5萬 | -386.95%-266萬 | -149.13%-68萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1,227.01%2,589萬 | 13.09%1,309.6萬 | -51.14%3,398.2萬 | 609.16%862萬 | 377.33%1,183.1萬 | -97.27%195.1萬 | 181.07%1,158萬 | 504.61%6,955.4萬 | 55.70%-169.3萬 | -170.59%-426.6萬 |
持續經營利潤 | 1,227.01%2,589萬 | 13.09%1,309.6萬 | 853.31%3,398.2萬 | 211.89%862萬 | 371.23%1,183.1萬 | -44.42%195.1萬 | 186.28%1,158萬 | -160.11%-451.1萬 | -71.85%-770.4萬 | -255.12%-436.2萬 |
停止經營利潤 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 1,751.63%7,406.5萬 | 809.38%601.1萬 | -97.03%9.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,227.01%2,589萬 | 13.09%1,309.6萬 | -51.14%3,398.2萬 | 609.16%862萬 | 377.33%1,183.1萬 | -97.27%195.1萬 | 181.07%1,158萬 | 504.61%6,955.4萬 | 55.70%-169.3萬 | -170.59%-426.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,227.01%2,589萬 | 13.09%1,309.6萬 | -51.14%3,398.2萬 | 609.16%862萬 | 377.33%1,183.1萬 | -97.27%195.1萬 | 181.07%1,158萬 | 504.61%6,955.4萬 | 55.70%-169.3萬 | -170.59%-426.6萬 |
基本每股收益 | 1,400.00%0.3 | 14.29%0.16 | -48.72%0.4 | 1,100.00%0.1 | 450.00%0.14 | -97.47%0.02 | 250.00%0.14 | 500.00%0.78 | 75.00%-0.01 | -157.14%-0.04 |
稀釋每股收益 | 1,350.00%0.29 | 7.14%0.15 | -47.37%0.4 | 1,100.00%0.1 | 450.00%0.14 | -97.22%0.02 | 250.00%0.14 | 484.62%0.76 | 75.00%-0.01 | -157.14%-0.04 |
每股派息 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 |
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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