(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 | 1.79%1.62億 | 3.40%1.62億 | 1.60%6.76億 | 13.02%2.02億 | 1.37%1.58億 | -1.58%1.59億 | -7.25%1.57億 | -9.89%6.65億 | -23.40%1.79億 | -9.76%1.55億 |
營業收入 | -0.32%1.56億 | 0.91%1.56億 | 0.38%6.61億 | 10.29%1.97億 | -0.17%1.53億 | -2.08%1.57億 | -7.37%1.54億 | -9.41%6.59億 | -23.03%1.79億 | -9.83%1.54億 |
主營業務成本 | -3.39%2.31億 | -31.99%2.4億 | ||||||||
毛利 | 4.41%4.44億 | 10.31%4.25億 | ||||||||
營業費用 | 3.91%1.37億 | 3.60%1.39億 | -3.86%3.16億 | 8.80%-8,225.2萬 | 0.66%1.32億 | -0.73%1.32億 | -13.22%1.34億 | 31.18%3.28億 | 49.08%-9,019萬 | -11.77%1.31億 |
銷售和管理費用 | 5.06%1.24億 | 4.73%1.26億 | -3.31%2.62億 | 9.13%-9,565.8萬 | 1.00%1.18億 | -0.75%1.18億 | -13.50%1.21億 | 48.20%2.71億 | 44.80%-1.05億 | -11.33%1.17億 |
-銷售費用 | ---- | ---- | 38.23%1,358.4萬 | ---- | ---- | ---- | ---- | 97.13%982.7萬 | ---- | ---- |
-管理費用 | ---- | ---- | -4.88%2.48億 | ---- | ---- | ---- | ---- | 46.83%2.61億 | ---- | ---- |
折舊攤銷及損耗 | -6.19%1,260.3萬 | -6.35%1,284.2萬 | -6.40%5,393.5萬 | -11.07%1,340.6萬 | -2.18%1,338.1萬 | -0.57%1,343.5萬 | -10.71%1,371.3萬 | -14.79%5,762.2萬 | 11.11%1,507.4萬 | -15.37%1,367.9萬 |
-折舊及攤銷 | -6.19%1,260.3萬 | -6.35%1,284.2萬 | -6.40%5,393.5萬 | -11.07%1,340.6萬 | -2.18%1,338.1萬 | -0.57%1,343.5萬 | -10.71%1,371.3萬 | -14.79%5,762.2萬 | 11.11%1,507.4萬 | -15.37%1,367.9萬 |
營業利潤 | -8.40%2,517.9萬 | 2.16%2,249.3萬 | 32.38%1.28億 | 79.49%5,302.4萬 | 5.13%2,591.5萬 | -5.47%2,748.8萬 | 60.03%2,201.7萬 | -28.28%9,703萬 | -49.45%2,954.1萬 | 2.70%2,465.1萬 |
營業外利息收入與支出淨額 | -64.14%-1,451.8萬 | -28.48%-1,462.5萬 | -23.13%-5,068.4萬 | -39.09%-1,416.6萬 | -11.66%-1,629萬 | 16.02%-884.5萬 | -94.32%-1,138.3萬 | -13.85%-4,116.4萬 | 9.84%-1,018.5萬 | -41.68%-1,458.9萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | --237萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 29.45%1,451.8萬 | 28.48%1,462.5萬 | 24.63%5,012.5萬 | 47.26%1,360.7萬 | 11.66%1,629萬 | 6.48%1,121.5萬 | 50.19%1,138.3萬 | 14.58%4,021.9萬 | -9.78%924萬 | 41.68%1,458.9萬 |
其他財務費用 | ---- | ---- | -40.85%55.9萬 | ---- | ---- | ---- | ---- | -10.34%94.5萬 | ---- | ---- |
其他淨收入/費用 | 1.90%-155.2萬 | 125.79%289.8萬 | 157.23%813.8萬 | 221.02%1,599.1萬 | -16.70%496.4萬 | 74.16%-158.2萬 | -1,232.74%-1,123.5萬 | -4,593.40%-1,422.1萬 | -784.66%-1,321.4萬 | 186.29%595.9萬 |
出售證券收益 | 241.40%22.2萬 | -101.01%-1.3萬 | 297.16%451.1萬 | 200.93%75.8萬 | -96.70%11.8萬 | 64.56%-15.7萬 | 221.30%128.7萬 | -126.85%-228.8萬 | -108.74%-75.1萬 | 1,596.23%357.6萬 |
特殊收入(費用) | -213.20%-446萬 | 55.19%-337.4萬 | 43.44%-799.4萬 | 92.55%-16.4萬 | 230.88%362.8萬 | 84.14%-142.4萬 | -98.44%-752.9萬 | 34.05%-1,413.4萬 | 85.48%-220.1萬 | 72.26%-277.2萬 |
-減:重組與並購 | 213.20%446萬 | -55.19%337.4萬 | -7.08%1,313.3萬 | -92.55%16.4萬 | -45.49%151.1萬 | -84.14%142.4萬 | 98.44%752.9萬 | -62.17%1,413.4萬 | -85.48%220.1萬 | -72.26%277.2萬 |
-業務出售收益 | ---- | ---- | --513.9萬 | --0 | --513.9萬 | ---- | ---- | --0 | --0 | --0 |
其他營業外收入(費用) | 99.50%-3,000 | 99.96%-2,000 | 103.49%50.1萬 | 141.74%668萬 | 64.29%-5,000 | -147.15%-59.5萬 | -1,467.40%-557.9萬 | -2,560.72%-1,434.6萬 | -7,756.46%-1,600.2萬 | -102.41%-1.4萬 |
稅前利潤 | -46.61%910.9萬 | 1,891.35%1,076.6萬 | 106.26%8,589.8萬 | 793.02%5,484.9萬 | -8.94%1,458.9萬 | 37.31%1,706.1萬 | -108.52%-60.1萬 | -57.86%4,164.5萬 | -87.48%614.2萬 | 135.57%1,602.1萬 |
所得稅 | -50.76%253.1萬 | 580.27%100萬 | 93.87%1,962.5萬 | 615.52%1,198.5萬 | -61.88%235.3萬 | 664.88%514萬 | -90.84%14.7萬 | -54.43%1,012.3萬 | -86.55%167.5萬 | 70.59%617.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -44.82%657.8萬 | 1,405.61%976.6萬 | 110.24%6,627.3萬 | 859.57%4,286.4萬 | 24.24%1,223.6萬 | 1.43%1,192.1萬 | -113.72%-74.8萬 | -58.86%3,152.2萬 | -87.80%446.7萬 | 209.43%984.9萬 |
持續經營利潤 | -44.82%657.8萬 | 1,405.61%976.6萬 | 110.24%6,627.3萬 | 859.57%4,286.4萬 | 24.24%1,223.6萬 | 1.43%1,192.1萬 | -113.72%-74.8萬 | -58.86%3,152.2萬 | -87.80%446.7萬 | 209.43%984.9萬 |
歸屬於少數股東的淨利潤 | 17.12%168.3萬 | 19.90%212.1萬 | 26.78%782.1萬 | 76.00%344.6萬 | -1.18%116.9萬 | 44.57%143.7萬 | -13.03%176.9萬 | 99.71%616.9萬 | 103.32%195.8萬 | 39.18%118.3萬 |
歸屬於母公司的淨利潤 | -53.31%489.5萬 | 403.73%764.5萬 | 130.55%5,845.2萬 | 1,471.06%3,941.8萬 | 27.71%1,106.7萬 | -2.56%1,048.4萬 | -173.62%-251.7萬 | -65.52%2,535.3萬 | -92.96%250.9萬 | 271.45%866.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -53.31%489.5萬 | 403.73%764.5萬 | 130.55%5,845.2萬 | 1,471.06%3,941.8萬 | 27.71%1,106.7萬 | -2.56%1,048.4萬 | -173.62%-251.7萬 | -65.52%2,535.3萬 | -92.96%250.9萬 | 271.45%866.6萬 |
基本每股收益 | -50.00%0.05 | 450.00%0.07 | 124.00%0.56 | 1,166.67%0.38 | 25.00%0.1 | 0.00%0.1 | -166.67%-0.02 | -64.79%0.25 | -91.43%0.03 | 300.00%0.08 |
稀釋每股收益 | -55.56%0.04 | 450.00%0.07 | 108.33%0.5 | 1,775.15%0.375 | 12.50%0.09 | -10.00%0.09 | -166.67%-0.02 | -64.71%0.24 | -93.94%0.02 | 300.00%0.08 |
每股派息 | 0.00%0.215 | 0.00%0.215 | 0.00%0.86 | 0.00%0.215 | 0.00%0.215 | 0.00%0.215 | 0.00%0.215 | 1.78%0.86 | 0.00%0.215 | 2.38%0.215 |
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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