(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 | 1.76%4,956.7萬 | 2.38%5,026.1萬 | 0.56%1.98億 | 0.32%4,878.7萬 | 0.15%5,103.4萬 | -1.24%4,870.8萬 | 3.13%4,909.2萬 | 13.82%1.97億 | 9.80%4,863.3萬 | 16.78%5,095.9萬 |
營業收入 | 1.32%2,788.9萬 | -1.13%2,678.1萬 | -2.39%1.11億 | -19.56%2,777.8萬 | 0.81%2,827.5萬 | 0.47%2,752.6萬 | 15.78%2,708.6萬 | 36.61%1.13億 | 68.78%3,453.3萬 | 30.52%2,804.8萬 |
主營業務成本 | 0.14%2,342.8萬 | 4.04%3,946.4萬 | 5.63%1.1億 | 3.80%2,415萬 | 3.15%2,449.8萬 | 5.21%2,339.6萬 | 8.80%3,793.2萬 | 10.64%1.04億 | -1.00%2,326.6萬 | 14.34%2,374.9萬 |
毛利 | 3.27%2,613.9萬 | -3.25%1,079.7萬 | -5.14%8,764.5萬 | -2.88%2,463.7萬 | -2.48%2,653.6萬 | -6.54%2,531.2萬 | -12.38%1,116萬 | 17.64%9,239.8萬 | 22.00%2,536.7萬 | 19.00%2,721萬 |
營業費用 | -13.25%227.2萬 | -51.72%240.7萬 | 27.32%1,379.3萬 | -16.30%271.2萬 | 38.42%347.7萬 | 3.27%261.9萬 | 95.87%498.5萬 | 24.00%1,083.3萬 | 40.38%324萬 | 28.82%251.2萬 |
銷售和管理費用 | -14.93%202.3萬 | -54.52%215.8萬 | 30.00%1,282.7萬 | -17.61%247萬 | 42.53%323.4萬 | 3.62%237.8萬 | 105.86%474.5萬 | 27.91%986.7萬 | 46.17%299.8萬 | 34.02%226.9萬 |
-管理費用 | -14.93%202.3萬 | -54.52%215.8萬 | 30.00%1,282.7萬 | -17.61%247萬 | 42.53%323.4萬 | 3.62%237.8萬 | 105.86%474.5萬 | 27.91%986.7萬 | 46.17%299.8萬 | 34.02%226.9萬 |
折舊攤銷及損耗 | 3.32%24.9萬 | 3.75%24.9萬 | 0.00%96.6萬 | 0.00%24.2萬 | 0.00%24.3萬 | 0.00%24.1萬 | 0.00%24萬 | -5.48%96.6萬 | -5.84%24.2萬 | -5.45%24.3萬 |
-折舊及攤銷 | 3.32%24.9萬 | 3.75%24.9萬 | 0.00%96.6萬 | 0.00%24.2萬 | 0.00%24.3萬 | 0.00%24.1萬 | 0.00%24萬 | -5.48%96.6萬 | -5.84%24.2萬 | -5.45%24.3萬 |
營業利潤 | 5.17%2,386.7萬 | 35.87%839萬 | -9.46%7,385.2萬 | -0.91%2,192.5萬 | -6.64%2,305.9萬 | -7.56%2,269.3萬 | -39.41%617.5萬 | 16.84%8,156.5萬 | 19.71%2,212.7萬 | 18.09%2,469.8萬 |
營業外利息收入與支出淨額 | -23.26%-1,812.1萬 | -29.16%-1,753.6萬 | -24.35%-6,142.9萬 | -31.07%-1,643.8萬 | -26.53%-1,671.3萬 | -24.09%-1,470.1萬 | -15.01%-1,357.7萬 | -22.47%-4,940.2萬 | -13.48%-1,254.1萬 | -36.70%-1,320.9萬 |
營業外利息收入 | -10.81%75.1萬 | -5.98%77萬 | -3.95%340.2萬 | -10.34%80.6萬 | 7.59%93.5萬 | -1.86%84.2萬 | -10.59%81.9萬 | -5.57%354.2萬 | -1.43%89.9萬 | -5.75%86.9萬 |
營業外利息支出 | 20.80%1,732.7萬 | 25.38%1,657萬 | 28.14%5,953.5萬 | 28.09%1,566.2萬 | 39.04%1,631.4萬 | 25.72%1,434.3萬 | 19.14%1,321.6萬 | 15.76%4,646.2萬 | 19.44%1,222.7萬 | 19.17%1,173.3萬 |
其他財務費用 | 28.75%154.5萬 | 47.12%173.6萬 | -18.30%529.6萬 | 30.42%158.2萬 | -43.11%133.4萬 | -7.41%120萬 | -27.52%118萬 | 64.06%648.2萬 | -29.72%121.3萬 | 217.32%234.5萬 |
其他淨收入/費用 | -339.87%-1.58億 | -6,489.73%-1,182.1萬 | -178.04%-1.42億 | 39.01%-6,242.7萬 | -779.30%-4,380.1萬 | -490.74%-3,599.5萬 | -99.48%18.5萬 | -292.37%-5,108.5萬 | -1,651.64%-1.02億 | 434.09%644.8萬 |
出售證券收益 | -351.77%-1.58億 | -1,399.01%-1,179.5萬 | -181.77%-1.4億 | 38.29%-6,269.1萬 | -718.59%-4,345.6萬 | -479.70%-3,497.4萬 | -97.45%90.8萬 | -285.16%-4,976.1萬 | -1,634.70%-1.02億 | 495.55%702.5萬 |
特殊收入(費用) | 67.48%-33.2萬 | 96.40%-2.6萬 | -37.84%-182.5萬 | 134.51%26.4萬 | 40.21%-34.5萬 | -102,200.00%-102.1萬 | -4,352.94%-72.3萬 | -315.05%-132.4萬 | -3,226.09%-76.5萬 | -274.68%-57.7萬 |
-減:其他特殊費用 | ---- | ---- | --40.6萬 | --0 | ---- | --1.8萬 | --38.8萬 | ---- | ---- | ---- |
-減:勾銷 | -66.90%33.2萬 | -92.24%2.6萬 | 7.18%141.9萬 | -134.51%-26.4萬 | -40.21%34.5萬 | 100,400.00%100.3萬 | 2,070.59%33.5萬 | 315.05%132.4萬 | 3,226.09%76.5萬 | 274.68%57.7萬 |
稅前利潤 | -444.90%-1.53億 | -190.52%-2,096.7萬 | -585.00%-1.3億 | 38.63%-5,694萬 | -308.81%-3,745.5萬 | -227.79%-2,800.3萬 | -121.22%-721.7萬 | -133.77%-1,892.2萬 | -761.27%-9,277.6萬 | 92.42%1,793.7萬 |
所得稅 | 196.62%28.6萬 | 327.84%192.1萬 | 240.56%115.4萬 | 105.47%34.4萬 | 3.14%65.7萬 | -130.14%-29.6萬 | -88.34%44.9萬 | -130.10%-82.1萬 | -801.34%-629.1萬 | -27.37%63.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -451.75%-1.53億 | -198.57%-2,288.8萬 | -622.44%-1.31億 | 33.76%-5,728.4萬 | -320.30%-3,811.2萬 | -232.37%-2,770.7萬 | -125.42%-766.6萬 | -133.96%-1,810.1萬 | -758.53%-8,648.5萬 | 104.85%1,730萬 |
持續經營利潤 | -451.75%-1.53億 | -198.57%-2,288.8萬 | -622.44%-1.31億 | 33.76%-5,728.4萬 | -320.30%-3,811.2萬 | -232.37%-2,770.7萬 | -125.42%-766.6萬 | -133.96%-1,810.1萬 | -758.53%-8,648.5萬 | 104.85%1,730萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -451.75%-1.53億 | -198.57%-2,288.8萬 | -622.44%-1.31億 | 33.76%-5,728.4萬 | -320.30%-3,811.2萬 | -232.37%-2,770.7萬 | -125.42%-766.6萬 | -133.96%-1,810.1萬 | -758.53%-8,648.5萬 | 104.85%1,730萬 |
優先股派息 | ||||||||||
其他優先股派息 | 65.02%-282.8萬 | 91.18%-31.7萬 | -1,091.09%-1,765.2萬 | -801.90%-259萬 | -219.96%-338.2萬 | -324.86%-808.5萬 | -424.17%-359.5萬 | -122.26%-148.2萬 | 169.89%36.9萬 | -398.58%-105.7萬 |
歸屬於普通股股東的淨利潤 | -664.68%-1.5億 | -454.43%-2,257.1萬 | -580.65%-1.13億 | 37.03%-5,469.4萬 | -289.19%-3,473萬 | -185.93%-1,962.2萬 | -114.02%-407.1萬 | -135.63%-1,661.9萬 | -735.78%-8,685.4萬 | 112.05%1,835.7萬 |
基本每股收益 | -663.26%-1.8715 | -454.25%-0.282 | -570.72%-1.4135 | 38.21%-0.6834 | -289.55%-0.434 | -186.10%-0.2452 | -113.13%-0.0509 | -130.62%-0.2107 | -648.66%-1.1061 | 79.23%0.229 |
稀釋每股收益 | -663.26%-1.8715 | -454.25%-0.282 | -570.72%-1.4135 | 38.21%-0.6834 | -302.51%-0.434 | -191.96%-0.2452 | -114.08%-0.0509 | -133.10%-0.2107 | -692.76%-1.1061 | 81.41%0.2143 |
每股派息 | 0 | 0 | -57.48%0.1699 | -89.99%0.01 | -69.97%0.03 | -69.97%0.03 | 0.00%0.0999 | 0.00%0.3996 | 0.00%0.0999 | 0.00%0.0999 |
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。
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