(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 | 34.88%3,931.77萬 | 18.09%3,918.29萬 | 19.99%1.35億 | 58.59%3,614.98萬 | 17.69%3,618.89萬 | 10.59%2,914.98萬 | 2.62%3,317.99萬 | 8.03%1.12億 | -34.74%2,279.49萬 | 84.44%3,074.96萬 |
營業收入 | 34.88%3,931.77萬 | 18.09%3,918.29萬 | 19.99%1.35億 | 58.59%3,614.98萬 | 17.69%3,618.89萬 | 10.59%2,914.98萬 | 2.62%3,317.99萬 | 8.03%1.12億 | -34.74%2,279.49萬 | 84.44%3,074.96萬 |
主營業務成本 | 53.47%2,162.26萬 | 28.85%2,185.69萬 | 32.03%6,579.12萬 | 30.02%1,662.99萬 | 28.47%1,793.2萬 | 31.85%1,408.88萬 | 36.84%1,696.3萬 | 0.96%4,983萬 | -16.96%1,279萬 | 60.23%1,395.84萬 |
毛利 | 17.49%1,769.51萬 | 6.84%1,732.6萬 | 10.37%6,887.72萬 | 95.10%1,951.99萬 | 8.73%1,825.69萬 | -3.91%1,506.1萬 | -18.66%1,621.69萬 | 14.43%6,240.68萬 | -48.76%1,000.49萬 | 110.92%1,679.11萬 |
營業費用 | -20.53%624.82萬 | -20.80%560.84萬 | 40.27%2,769.24萬 | -3.32%463.62萬 | 31.53%818.46萬 | 88.03%786.27萬 | 54.81%708.12萬 | 12.91%1,974.2萬 | -24.22%479.55萬 | 57.00%622.26萬 |
銷售和管理費用 | -38.29%231.67萬 | 6.90%257.27萬 | 66.64%1,170.75萬 | 89.26%167.14萬 | 20.95%387.51萬 | 142.35%375.42萬 | -47.38%240.67萬 | 18.03%702.56萬 | -65.38%88.31萬 | 388.58%320.39萬 |
-管理費用 | -38.29%231.67萬 | 6.90%257.27萬 | 66.64%1,170.75萬 | 89.26%167.14萬 | 20.95%387.51萬 | 142.35%375.42萬 | -47.38%240.67萬 | 18.03%702.56萬 | -65.38%88.31萬 | 388.58%320.39萬 |
其他營業費用 | -4.31%393.16萬 | -35.06%303.57萬 | 25.70%1,598.49萬 | -24.22%296.48萬 | 42.76%430.96萬 | 56.06%410.85萬 | --467.44萬 | 10.27%1,271.64萬 | 3.58%391.23萬 | -8.74%301.87萬 |
營業利潤 | 59.02%1,144.68萬 | 28.26%1,171.76萬 | -3.47%4,118.48萬 | 185.70%1,488.37萬 | -4.70%1,007.22萬 | -37.36%719.83萬 | -40.53%913.58萬 | 15.15%4,266.48萬 | -60.53%520.95萬 | 164.38%1,056.86萬 |
營業外利息收入與支出淨額 | 26.33%-57.65萬 | 17.29%-51.39萬 | -19.08%-198.06萬 | 108.60%8.26萬 | -61.66%-65.92萬 | -1,039.56%-78.27萬 | -162.54%-62.13萬 | -85.42%-166.32萬 | -309.02%-96.05萬 | -61.84%-40.77萬 |
營業外利息支出 | -25.89%53.92萬 | -23.53%45.49萬 | 19.56%183.15萬 | -112.91%-12.11萬 | 69.45%63.02萬 | 1,656.42%72.76萬 | 151.35%59.48萬 | 105.12%153.18萬 | 1,009.56%93.86萬 | 47.62%37.19萬 |
其他財務費用 | -32.25%3.73萬 | 122.89%5.9萬 | 13.43%14.91萬 | 76.12%3.85萬 | -19.22%2.89萬 | 100.45%5.51萬 | --2.65萬 | -12.54%13.14萬 | --2.19萬 | --3.58萬 |
其他淨收入/費用 | -4,756.90%-1,037.42萬 | -12.25%42.6萬 | -16,100.98%-5,120.74萬 | -133,886.63%-5,189.84萬 | 78.77%-10.63萬 | 73.30%22.28萬 | 255.07%48.55萬 | -150.63%-31.61萬 | -118.87%-3.87萬 | -429.90%-50.06萬 |
出售證券收益 | -3,208.11%-996.61萬 | -12.25%42.6萬 | 334.17%322.49萬 | 153.25%252.5萬 | 78.70%-10.63萬 | 140.42%32.06萬 | 335.89%48.55萬 | 46.25%74.28萬 | 551.81%99.7萬 | -470.17%-49.9萬 |
特殊收入(費用) | -4,823.19%-43.98萬 | ---- | -4,566.36%-5,454.15萬 | -4,659.53%-5,453.26萬 | --0 | 58.52%-8,933 | ---- | -19,540.78%-116.88萬 | ---114.58萬 | ---1,534 |
-減:資本性資產減值 | --0 | ---- | 4,566.36%5,454.15萬 | 4,659.53%5,453.26萬 | --0 | -58.52%8,933 | ---- | 19,540.78%116.88萬 | --114.58萬 | --1,534 |
-減:其他特殊費用 | --43.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 135.63%3.17萬 | ---- | -0.70%10.92萬 | ---- | ---- | -632.32%-8.89萬 | ---- | -10.16%11萬 | ---- | ---- |
稅前利潤 | -92.53%49.61萬 | 29.45%1,162.97萬 | -129.50%-1,200.32萬 | -977.21%-3,693.21萬 | -3.66%930.68萬 | -42.53%663.84萬 | -41.14%898.38萬 | 10.62%4,068.55萬 | -68.03%421.02萬 | 147.87%966.03萬 |
所得稅 | -58.54%68.38萬 | 1,947.53%4,371.21萬 | -133.75%-265.71萬 | -13,522.34%-891.44萬 | -7.41%247.34萬 | -49.07%164.91萬 | 12.58%213.49萬 | -61.89%787.19萬 | -99.67%6.64萬 | 5,150.69%267.14萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -103.76%-18.77萬 | -568.43%-3,208.25萬 | -128.48%-934.61萬 | -776.14%-2,801.77萬 | -2.22%683.35萬 | -39.99%498.92萬 | -48.76%684.89萬 | 103.55%3,281.35萬 | 158.22%414.38萬 | 76.92%698.89萬 |
持續經營利潤 | -103.76%-18.77萬 | -568.43%-3,208.25萬 | -128.48%-934.61萬 | -776.14%-2,801.77萬 | -2.22%683.35萬 | -39.99%498.92萬 | -48.76%684.89萬 | 103.55%3,281.35萬 | 158.22%414.38萬 | 76.92%698.89萬 |
歸屬於少數股東的淨利潤 | 261.16%145.16萬 | -733.85%-294.77萬 | -233.07%-270.9萬 | -3,134.90%-416.55萬 | 9.01%58.95萬 | -18.98%40.19萬 | -46.03%46.5萬 | 793.07%203.58萬 | -38.13%13.73萬 | 405.61%54.08萬 |
歸屬於母公司的淨利潤 | -135.74%-163.94萬 | -556.38%-2,913.47萬 | -121.56%-663.7萬 | -695.33%-2,385.22萬 | -3.17%624.39萬 | -41.32%458.73萬 | -48.95%638.39萬 | 93.66%3,077.77萬 | 154.59%400.65萬 | 56.23%644.81萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -135.74%-163.94萬 | -556.38%-2,913.47萬 | -121.56%-663.7萬 | -695.33%-2,385.22萬 | -3.17%624.39萬 | -41.32%458.73萬 | -48.95%638.39萬 | 93.66%3,077.77萬 | 154.59%400.65萬 | 56.23%644.81萬 |
基本每股收益 | -135.29%-0.018 | -553.52%-0.322 | -115.29%-0.074 | -876.47%-0.264 | -36.36%0.07 | -60.77%0.051 | -66.19%0.071 | 86.15%0.484 | 126.15%0.034 | 57.14%0.11 |
稀釋每股收益 | -135.29%-0.018 | -553.52%-0.322 | -115.38%-0.074 | -876.47%-0.264 | -36.36%0.07 | -60.77%0.051 | -66.19%0.071 | 85.00%0.481 | 126.15%0.034 | 57.14%0.11 |
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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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