(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 | 17.33%7,274.1萬 | 9.77%6,364.6萬 | 463.39%2.45億 | 50.33%6,132萬 | 2,247.48%6,382.8萬 | 6,199.9萬 | 5,798.3萬 | 4,351萬 | 4,079.1萬 | 271.9萬 |
營業收入 | 17.33%7,274.1萬 | 9.77%6,364.6萬 | 463.39%2.45億 | 50.33%6,132萬 | 2,247.48%6,382.8萬 | --6,199.9萬 | --5,798.3萬 | --4,351萬 | --4,079.1萬 | --271.9萬 |
主營業務成本 | 31.84%3,125.3萬 | 16.95%2,616.9萬 | 541.64%9,682.4萬 | 70.50%2,437.3萬 | 3,216.73%2,636.8萬 | 2,370.6萬 | 2,237.7萬 | 25,476.27%1,509萬 | 109,861.54%1,429.5萬 | 6,015.38%79.5萬 |
毛利 | 8.34%4,148.8萬 | 5.25%3,747.7萬 | 421.84%1.48億 | 39.44%3,694.7萬 | 1,846.99%3,746萬 | 3,829.3萬 | 3,560.6萬 | 48,269.49%2,842萬 | 203,915.38%2,649.6萬 | 14,900.00%192.4萬 |
營業費用 | 83.10%576.4萬 | 30.70%505.3萬 | 9.99%1,697.5萬 | 30.09%677.1萬 | 0.60%319萬 | -0.88%314.8萬 | -0.39%386.6萬 | -15.24%1,543.3萬 | -8.44%520.5萬 | -23.26%317.1萬 |
銷售和管理費用 | 88.72%543.7萬 | 32.89%469.5萬 | 61.67%1,575.6萬 | 49.69%653.4萬 | 53.44%280.8萬 | 94.79%288.1萬 | 70.59%353.3萬 | 26.05%974.6萬 | 82.41%436.5萬 | 18.52%183萬 |
-銷售費用 | ---- | ---- | ---- | ---- | -21.21%10.4萬 | ---- | ---- | ---- | ---- | 32.00%13.2萬 |
-管理費用 | 88.72%543.7萬 | 32.89%469.5萬 | 61.67%1,575.6萬 | 43.84%692萬 | 59.25%270.4萬 | 118.42%288.1萬 | 84.30%353.3萬 | 34.89%974.6萬 | 107.64%481.1萬 | 17.59%169.8萬 |
其他營業費用 | 22.47%32.7萬 | 7.51%35.8萬 | -78.57%121.9萬 | -71.79%23.7萬 | -71.51%38.2萬 | -84.27%26.7萬 | -81.60%33.3萬 | -45.71%568.7萬 | -74.48%84萬 | -48.18%134.1萬 |
營業利潤 | 1.65%3,572.4萬 | 2.16%3,242.4萬 | 911.25%1.31億 | 41.73%3,017.6萬 | 2,848.20%3,427萬 | 1,206.58%3,514.5萬 | 917.83%3,174萬 | 171.10%1,298.7萬 | 473.66%2,129.1萬 | 69.92%-124.7萬 |
營業外利息收入與支出淨額 | 83.99%106.9萬 | 397.76%145.9萬 | 151.34%181.5萬 | 181.01%441.2萬 | -445.50%-268.8萬 | -23.15%58.1萬 | -229.63%-49萬 | -434.12%-353.5萬 | -3,755.03%-544.6萬 | 218.85%77.8萬 |
營業外利息收入 | 9.00%123.5萬 | 112.18%163.8萬 | 43.54%403.5萬 | 63.43%144.8萬 | -12.79%68.2萬 | 49.08%113.3萬 | 101.57%77.2萬 | 159.08%281.1萬 | 471.61%88.6萬 | 212.80%78.2萬 |
營業外利息支出 | -71.10%15.2萬 | -88.14%14.7萬 | -56.49%146.1萬 | -113.64%-45.8萬 | --15.4萬 | --52.6萬 | --123.9萬 | --335.8萬 | 16,090.48%335.8萬 | --0 |
其他財務費用 | -46.15%1.4萬 | 39.13%3.2萬 | -74.60%75.9萬 | -184.26%-250.6萬 | 80,300.00%321.6萬 | 550.00%2.6萬 | 360.00%2.3萬 | 10,966.67%298.8萬 | --297.4萬 | --4,000 |
其他淨收入/費用 | 52.24%-412.7萬 | 53.35%171.6萬 | -135.47%-990萬 | 54.97%-202.3萬 | -101.38%-35.5萬 | -171.86%-864.1萬 | 121.11%111.9萬 | 639.80%2,791.3萬 | -95.43%-449.3萬 | 137.37%2,568.1萬 |
出售證券收益 | 16.77%-719.2萬 | -19.66%89.9萬 | -125.96%-724.7萬 | 114.02%63萬 | -101.38%-35.5萬 | -171.86%-864.1萬 | 121.11%111.9萬 | 639.80%2,791.3萬 | -95.43%-449.3萬 | 137.37%2,568.1萬 |
特殊收入(費用) | --2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | --2萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | --304.5萬 | --81.7萬 | ---265.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
稅前利潤 | 20.61%3,266.7萬 | 9.98%3,559.9萬 | 229.84%1.23億 | 186.87%3,256.5萬 | 23.86%3,122.7萬 | 181.99%2,708.5萬 | 467.70%3,236.9萬 | 266.96%3,736.5萬 | 244.65%1,135.2萬 | 264.44%2,521.2萬 |
所得稅 | 673.66%2,617.3萬 | -66.66%173.5萬 | 7.62%652.6萬 | -154.76%-335.2萬 | 129.1萬 | 338.3萬 | 9,229.82%520.4萬 | 1,479.17%606.4萬 | 6,210.31%612.1萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -72.60%649.4萬 | 24.66%3,386.4萬 | 272.90%1.17億 | 586.62%3,591.7萬 | 18.74%2,993.6萬 | 146.77%2,370.2萬 | 410.60%2,716.5萬 | 237.50%3,130.1萬 | 165.84%523.1萬 | 264.49%2,521.2萬 |
持續經營利潤 | -72.60%649.4萬 | 24.66%3,386.4萬 | 272.90%1.17億 | 586.62%3,591.7萬 | 18.74%2,993.6萬 | 146.77%2,370.2萬 | 410.60%2,716.5萬 | 237.50%3,130.1萬 | 165.84%523.1萬 | 264.49%2,521.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -72.60%649.4萬 | 24.66%3,386.4萬 | 272.90%1.17億 | 586.62%3,591.7萬 | 18.74%2,993.6萬 | 146.77%2,370.2萬 | 410.60%2,716.5萬 | 237.50%3,130.1萬 | 165.84%523.1萬 | 264.49%2,521.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -72.60%649.4萬 | 24.66%3,386.4萬 | 272.90%1.17億 | 586.62%3,591.7萬 | 18.74%2,993.6萬 | 146.77%2,370.2萬 | 410.60%2,716.5萬 | 237.50%3,130.1萬 | 165.84%523.1萬 | 264.49%2,521.2萬 |
基本每股收益 | -75.00%0.04 | 27.78%0.23 | 276.19%0.79 | 700.00%0.24 | 17.65%0.2 | 128.57%0.16 | 400.00%0.18 | 231.25%0.21 | 150.00%0.03 | 240.00%0.17 |
稀釋每股收益 | -75.00%0.04 | 27.78%0.23 | 276.19%0.79 | 700.00%0.24 | 17.65%0.2 | 166.67%0.16 | 400.00%0.18 | 231.25%0.21 | 150.00%0.03 | 240.00%0.17 |
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 | -- | -- | -- | -- | -- | -- | -- |
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。