(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 | -56.08%7,526.8萬 | -73.18%8,570.9萬 | -55.10%6.62億 | -75.57%8,788.7萬 | -76.10%8,352.5萬 | -61.02%1.71億 | -2.03%3.2億 | 138.37%14.75億 | 20.04%3.6億 | 134.89%3.49億 |
營業收入 | -56.08%7,526.8萬 | -73.18%8,570.9萬 | -55.10%6.62億 | -75.57%8,788.7萬 | -76.10%8,352.5萬 | -61.02%1.71億 | -2.03%3.2億 | 138.37%14.75億 | 20.04%3.6億 | 134.89%3.49億 |
主營業務成本 | -16.36%3,642.9萬 | -66.36%3,680.9萬 | -40.05%2.18億 | -63.03%3,554萬 | -65.51%2,971.3萬 | -58.58%4,355.5萬 | 42.83%1.09億 | 114.74%3.64億 | 16.58%9,613.2萬 | 113.00%8,615.8萬 |
毛利 | -69.62%3,883.9萬 | -76.73%4,890萬 | -60.03%4.44億 | -80.15%5,234.7萬 | -79.57%5,381.2萬 | -61.78%1.28億 | -15.80%2.1億 | 147.29%11.11億 | 21.36%2.64億 | 143.06%2.63億 |
營業費用 | -51.45%3,501萬 | -72.34%3,186.8萬 | -27.66%2.54億 | -67.71%2,894.3萬 | -61.10%3,452.8萬 | -20.25%7,210.7萬 | 40.27%1.15億 | 95.34%3.51億 | 18.06%8,963.1萬 | 87.74%8,876.6萬 |
銷售和管理費用 | -59.96%680.4萬 | -63.02%601.2萬 | 31.65%4,984.7萬 | -31.29%703萬 | -0.71%956.7萬 | 75.27%1,699.1萬 | 95.82%1,625.9萬 | 37.18%3,786.4萬 | 14.11%1,023.2萬 | 30.15%963.5萬 |
-管理費用 | -59.96%680.4萬 | -63.02%601.2萬 | 31.65%4,984.7萬 | -31.29%703萬 | -0.71%956.7萬 | 75.27%1,699.1萬 | 95.82%1,625.9萬 | 37.18%3,786.4萬 | 14.11%1,023.2萬 | 30.15%963.5萬 |
其他營業費用 | -48.82%2,820.6萬 | -73.87%2,585.6萬 | -34.83%2.04億 | -72.40%2,191.3萬 | -68.46%2,496.1萬 | -31.72%5,511.6萬 | 34.02%9,896.4萬 | 105.89%3.13億 | 18.59%7,939.9萬 | 98.43%7,913.1萬 |
營業利潤 | -93.13%382.9萬 | -82.05%1,703.2萬 | -74.97%1.9億 | -86.55%2,340.4萬 | -88.95%1,928.4萬 | -77.17%5,572.8萬 | -43.31%9,491.1萬 | 181.90%7.6億 | 23.13%1.74億 | 185.90%1.75億 |
營業外利息收入與支出淨額 | -145.25%-89.5萬 | 99.56%-2.5萬 | 42.04%-1,628.1萬 | -15.55%-683.6萬 | 18.18%-568.9萬 | 125.72%197.8萬 | 23.84%-573.4萬 | -113.08%-2,808.8萬 | 26.28%-591.6萬 | -108.86%-695.3萬 |
營業外利息收入 | -84.98%205.7萬 | 109.21%206.7萬 | 3,100.40%2,371.5萬 | 437.64%382.8萬 | 19,907.69%520.2萬 | --1,369.7萬 | 32,833.33%98.8萬 | 82.96%74.1萬 | --71.2萬 | -84.88%2.6萬 |
營業外利息支出 | -74.81%295.2萬 | -68.88%209.2萬 | 38.74%3,999.6萬 | 60.89%1,066.4萬 | 56.05%1,089.1萬 | 52.39%1,171.9萬 | -10.75%672.2萬 | 112.18%2,882.9萬 | -17.41%662.8萬 | 99.34%697.9萬 |
其他淨收入/費用 | -97.38%1,406.1萬 | -108.00%-206.7萬 | 2,721.82%5.77億 | -55.02%1,440.6萬 | -107.07%-174.5萬 | 61,538.88%5.36億 | 133.19%2,584.5萬 | -122.01%-2,202.1萬 | 60.77%3,202.7萬 | -66.19%2,468.5萬 |
出售證券收益 | 359.33%1,405.1萬 | -117.40%-487.1萬 | 276.97%5,277萬 | -12.45%1,869.1萬 | -86.01%302.4萬 | 244.84%305.9萬 | 139.62%2,799.6萬 | -6.33%-2,981.9萬 | -9.08%2,135萬 | 198.86%2,161.1萬 |
特殊收入(費用) | -100.00%1萬 | 106.09%13.1萬 | 7,340.13%5.25億 | -105.23%-77.2萬 | -3,729.92%-486.4萬 | 56,811.11%5.33億 | 74.77%-215.1萬 | -94.16%705.5萬 | 921.52%1,477.1萬 | -100.14%-12.7萬 |
-減:重組與並購 | --0 | --0 | 883.56%1,830.4萬 | -1,062.79%-50萬 | --0 | --1,655.4萬 | 29.16%225萬 | 101.55%186.1萬 | -102.39%-4.3萬 | 100.18%16.2萬 |
-減:勾銷 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --750萬 | --0 | --0 |
-固定資產出售收益 | -100.00%1萬 | 32.32%13.1萬 | 3,209.00%5.43億 | -108.64%-127.2萬 | -13,997.14%-486.4萬 | 58,579.70%5.49億 | -86.19%9.9萬 | 3,407.69%1,641.6萬 | --1,472.8萬 | -88.89%3.5萬 |
其他營業外收入(費用) | ---- | --267.3萬 | -143.07%-32萬 | 14.19%-351.3萬 | -97.03%9.5萬 | ---- | ---- | -89.75%74.3萬 | -132.22%-409.4萬 | -51.86%320.1萬 |
稅前利潤 | -97.14%1,699.5萬 | -87.01%1,494萬 | 5.81%7.51億 | -84.53%3,097.4萬 | -93.84%1,185萬 | 151.96%5.93億 | 40.23%1.15億 | 99.15%7.1億 | 30.61%2億 | 47.09%1.92億 |
所得稅 | -98.08%262.4萬 | -86.89%374.5萬 | 204.75%8,819.2萬 | -268.49%-7,961萬 | 103.06%284.5萬 | 153.53%1.36億 | 37.07%2,857.3萬 | 29.73%2,893.9萬 | 90.52%4,725萬 | -2,547.37%-9,295.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -96.86%1,437.1萬 | -87.05%1,119.5萬 | -2.64%6.63億 | -27.68%1.11億 | -96.84%900.5萬 | 151.50%4.57億 | 41.31%8,644.9萬 | 103.78%6.81億 | 19.04%1.53億 | 124.72%2.85億 |
持續經營利潤 | -96.86%1,437.1萬 | -87.05%1,119.5萬 | -2.64%6.63億 | -27.68%1.11億 | -96.84%900.5萬 | 151.50%4.57億 | 41.31%8,644.9萬 | 103.78%6.81億 | 19.04%1.53億 | 124.72%2.85億 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -96.86%1,437.1萬 | -87.05%1,119.5萬 | -2.64%6.63億 | -27.68%1.11億 | -96.84%900.5萬 | 151.50%4.57億 | 41.31%8,644.9萬 | 103.78%6.81億 | 19.04%1.53億 | 124.72%2.85億 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -96.86%1,437.1萬 | -87.05%1,119.5萬 | -2.64%6.63億 | -27.68%1.11億 | -96.84%900.5萬 | 151.50%4.57億 | 41.31%8,644.9萬 | 103.78%6.81億 | 19.04%1.53億 | 124.72%2.85億 |
基本每股收益 | -96.60%0.09 | -88.00%0.06 | -11.93%3.84 | -32.98%0.63 | -97.28%0.05 | 126.50%2.65 | 25.00%0.5 | 50.87%4.36 | 5.62%0.94 | 82.18%1.84 |
稀釋每股收益 | -96.59%0.09 | -87.76%0.06 | -1.55%3.82 | -23.17%0.63 | -96.95%0.05 | 151.43%2.64 | 36.11%0.49 | 55.20%3.88 | 2.50%0.82 | 88.51%1.64 |
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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