(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 | -46.23%2,855.9萬 | -26.53%4,218.7萬 | -13.33%1.99億 | -7.01%4,417萬 | -18.94%4,398.3萬 | -37.37%5,311萬 | 34.51%5,742.1萬 | 15.62%2.29億 | -5.61%4,750.1萬 | 0.74%5,425.8萬 |
營業收入 | -46.23%2,855.9萬 | -26.53%4,218.7萬 | -13.33%1.99億 | -7.01%4,417萬 | -18.94%4,398.3萬 | -37.37%5,311萬 | 34.51%5,742.1萬 | 15.62%2.29億 | -5.61%4,750.1萬 | 0.74%5,425.8萬 |
主營業務成本 | -15.45%3,637.9萬 | 8.22%4,970.7萬 | 2.97%1.75億 | -2.78%4,321.8萬 | -6.63%4,258萬 | -15.14%4,302.9萬 | 58.61%4,593.1萬 | 27.60%1.7億 | 17.77%4,445.5萬 | 41.95%4,560.2萬 |
毛利 | -177.57%-782萬 | -165.45%-752萬 | -59.81%2,392.6萬 | -68.75%95.2萬 | -83.79%140.3萬 | -70.44%1,008.1萬 | -16.31%1,149萬 | -8.79%5,953.2萬 | -75.79%304.6萬 | -60.17%865.6萬 |
營業費用 | -37.26%682.1萬 | 0.58%775.4萬 | -8.31%4,020.3萬 | -11.79%989.3萬 | -2.18%1,173萬 | -10.55%1,087.1萬 | -9.16%770.9萬 | 53.54%4,384.5萬 | 41.10%1,121.5萬 | 66.84%1,199.1萬 |
銷售和管理費用 | -41.85%556.5萬 | -4.81%711.1萬 | -17.80%3,449.8萬 | -20.80%802.2萬 | -17.84%943.6萬 | -20.07%957萬 | -10.87%747萬 | 64.70%4,196.8萬 | 60.83%1,012.9萬 | 77.90%1,148.5萬 |
-管理費用 | -41.85%556.5萬 | -4.81%711.1萬 | -17.80%3,449.8萬 | -20.80%802.2萬 | -17.84%943.6萬 | -20.07%957萬 | -10.87%747萬 | 64.70%4,196.8萬 | 60.83%1,012.9萬 | 77.90%1,148.5萬 |
可疑賬款準備金 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -928.57%-5.8萬 | ---- | ---- |
其他營業費用 | -3.46%125.6萬 | 169.04%64.3萬 | 194.83%570.5萬 | 63.55%187.1萬 | 353.36%229.4萬 | 622.78%130.1萬 | 127.62%23.9萬 | -7.55%193.5萬 | 75.19%114.4萬 | -31.81%50.6萬 |
營業利潤 | -1,753.29%-1,464.1萬 | -503.97%-1,527.4萬 | -203.76%-1,627.7萬 | -9.45%-894.1萬 | -209.66%-1,032.7萬 | -103.60%-79萬 | -27.90%378.1萬 | -57.27%1,568.7萬 | -276.36%-816.9萬 | -122.92%-333.5萬 |
營業外利息收入與支出淨額 | -51.65%-193.5萬 | -110.92%-150.6萬 | -1,317.50%-761.2萬 | -596.35%-381.6萬 | -1,820.00%-180.6萬 | -1,163.37%-127.6萬 | -10,300.00%-71.4萬 | 25.93%-53.7萬 | -163.46%-54.8萬 | 141.50%10.5萬 |
營業外利息收入 | 81.25%87萬 | -57.02%30.6萬 | 81.97%201.8萬 | -9.97%28萬 | 36.16%54.6萬 | 125.35%48萬 | 286.96%71.2萬 | 175.19%110.9萬 | 127.01%31.1萬 | 293.14%40.1萬 |
營業外利息支出 | 59.74%280.5萬 | 27.07%181.2萬 | 485.05%963萬 | 376.83%409.6萬 | 694.59%235.2萬 | 459.24%175.6萬 | 705.65%142.6萬 | 45.92%164.6萬 | 148.99%85.9萬 | -16.62%29.6萬 |
其他淨收入/費用 | -99.11%-513.9萬 | 34.82%-153.3萬 | -0.50%-1,116.7萬 | 57.41%-362.3萬 | -305.59%-261.1萬 | -558.44%-258.1萬 | 46.99%-235.2萬 | -162.67%-1,111.1萬 | -78.68%-850.7萬 | 253.75%127萬 |
出售證券收益 | -405.75%-413.2萬 | -318.47%-91.1萬 | -111.55%-18.3萬 | 352.45%82.3萬 | -162.67%-60.6萬 | -133.90%-81.7萬 | 128.43%41.7萬 | 159.67%158.4萬 | -512.66%-32.6萬 | 217.07%96.7萬 |
特殊收入(費用) | 42.91%-100.7萬 | 77.54%-62.2萬 | 13.48%-1,098.4萬 | 45.65%-444.6萬 | -761.72%-200.5萬 | 4.49%-176.4萬 | 6.77%-276.9萬 | -162.29%-1,269.5萬 | -69.03%-818.1萬 | --30.3萬 |
-減:資本性資產減值 | 46.22%32.9萬 | ---11.4萬 | --486.2萬 | --353.5萬 | --110.2萬 | --22.5萬 | --0 | --0 | --0 | --0 |
-減:其他特殊費用 | -55.95%67.8萬 | -73.42%73.6萬 | -51.78%612.2萬 | -88.86%91.1萬 | 398.02%90.3萬 | -16.68%153.9萬 | -6.77%276.9萬 | 162.29%1,269.5萬 | --818.1萬 | ---30.3萬 |
稅前利潤 | -367.29%-2,171.5萬 | -2,661.26%-1,831.3萬 | -967.94%-3,505.6萬 | 4.90%-1,638萬 | -652.24%-1,474.4萬 | -120.74%-464.7萬 | -12.16%71.5萬 | -87.28%403.9萬 | -5,010.98%-1,722.4萬 | -114.55%-196萬 |
所得稅 | -648.29%-723.2萬 | -376.12%-530.7萬 | -143.06%-269.8萬 | -93.89%-307.9萬 | -546.18%-286萬 | -70.32%131.9萬 | -30.56%192.2萬 | -31.81%626.5萬 | -41.03%-158.8萬 | -85.01%64.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -142.76%-1,448.3萬 | -977.55%-1,300.6萬 | -1,353.64%-3,235.8萬 | 14.93%-1,330.1萬 | -356.90%-1,188.4萬 | -133.21%-596.6萬 | 38.23%-120.7萬 | -109.86%-222.6萬 | -2,081.75%-1,563.6萬 | -128.29%-260.1萬 |
持續經營利潤 | -142.76%-1,448.3萬 | -977.55%-1,300.6萬 | -1,353.64%-3,235.8萬 | 14.93%-1,330.1萬 | -356.90%-1,188.4萬 | -133.21%-596.6萬 | 38.23%-120.7萬 | -109.86%-222.6萬 | -2,081.75%-1,563.6萬 | -128.29%-260.1萬 |
歸屬於少數股東的淨利潤 | 0.00%-20.3萬 | -225.81%-3.9萬 | -160.00%-201.5萬 | -67,900.00%-135.6萬 | 2.01%-48.7萬 | -16.00%-20.3萬 | 129.52%3.1萬 | -77.5萬 | 2,000 | -49.7萬 |
歸屬於母公司的淨利潤 | -147.79%-1,428萬 | -947.42%-1,296.7萬 | -1,991.18%-3,034.3萬 | 23.62%-1,194.5萬 | -441.68%-1,139.7萬 | -131.77%-576.3萬 | 33.04%-123.8萬 | -106.43%-145.1萬 | -2,082.00%-1,563.8萬 | -122.89%-210.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -147.79%-1,428萬 | -947.42%-1,296.7萬 | -1,991.18%-3,034.3萬 | 23.62%-1,194.5萬 | -441.68%-1,139.7萬 | -131.77%-576.3萬 | 33.04%-123.8萬 | -106.43%-145.1萬 | -2,082.00%-1,563.8萬 | -122.89%-210.4萬 |
基本每股收益 | -155.56%-0.23 | -900.00%-0.2 | -2,004.50%-0.4738 | 25.24%-0.1738 | -375.00%-0.19 | -132.14%-0.09 | 33.33%-0.02 | -106.43%-0.0225 | -2,425.15%-0.2325 | -128.57%-0.04 |
稀釋每股收益 | -155.56%-0.23 | -900.00%-0.2 | -2,004.50%-0.4738 | 25.24%-0.1738 | -375.00%-0.19 | -132.14%-0.09 | 33.33%-0.02 | -106.43%-0.0225 | -2,425.15%-0.2325 | -128.57%-0.04 |
每股派息 | ||||||||||
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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