(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 | 7.74%1.01億 | 47.41%9,859.8萬 | -12.24%3.1億 | 28.90%8,190.3萬 | -13.56%6,751.1萬 | -21.18%9,335.3萬 | -27.89%6,688.5萬 | 121.64%3.53億 | 61.91%6,353.9萬 | 74.41%7,810.3萬 |
營業收入 | 8.25%1.03億 | 46.85%1.01億 | -11.75%3.17億 | 31.82%8,404.6萬 | -17.85%6,914.2萬 | -19.59%9,522.9萬 | -26.15%6,849.4萬 | 125.58%3.59億 | 62.46%6,375.6萬 | 87.95%8,416.4萬 |
主營業務成本 | 18.36%2,584.2萬 | 65.07%2,504.8萬 | -2.19%7,815.3萬 | 59.11%2,405.1萬 | 5.09%1,709.5萬 | 5.63%2,183.4萬 | -45.52%1,517.4萬 | 47.11%7,990.3萬 | 14.41%1,511.6萬 | 4.62%1,626.7萬 |
毛利 | 4.50%7,473.7萬 | 42.23%7,355萬 | -15.18%2.31億 | 19.47%5,785.2萬 | -18.47%5,041.6萬 | -26.85%7,151.9萬 | -20.32%5,171.1萬 | 160.24%2.73億 | 86.02%4,842.3萬 | 111.54%6,183.6萬 |
營業費用 | 50.58%2,055.1萬 | 45.63%1,734.9萬 | 14.42%6,148.9萬 | 46.73%1,959.1萬 | 34.88%1,633.7萬 | 1.11%1,364.8萬 | -19.39%1,191.3萬 | 47.82%5,374.2萬 | 39.69%1,335.2萬 | 36.07%1,211.2萬 |
銷售和管理費用 | 60.78%1,052.8萬 | 45.19%807.1萬 | 41.01%2,804.9萬 | 60.81%858.7萬 | 56.86%735.5萬 | 27.32%654.8萬 | 17.83%555.9萬 | 39.27%1,989.1萬 | 34.68%534萬 | 35.56%468.9萬 |
-管理費用 | 60.78%1,052.8萬 | 45.19%807.1萬 | 41.01%2,804.9萬 | 60.81%858.7萬 | 56.86%735.5萬 | 27.32%654.8萬 | 17.83%555.9萬 | 39.27%1,989.1萬 | 34.68%534萬 | 35.56%468.9萬 |
其他營業費用 | 41.17%1,002.3萬 | 46.02%927.8萬 | -1.21%3,344萬 | 37.34%1,100.4萬 | 21.00%898.2萬 | -15.02%710萬 | -36.85%635.4萬 | 53.35%3,385.1萬 | 43.25%801.2萬 | 36.40%742.3萬 |
營業利潤 | -6.37%5,418.6萬 | 41.22%5,620.1萬 | -22.43%1.7億 | 9.10%3,826.1萬 | -31.46%3,407.9萬 | -31.32%5,787.1萬 | -20.60%3,979.8萬 | 219.89%2.19億 | 112.90%3,507.1萬 | 144.57%4,972.4萬 |
營業外利息收入與支出淨額 | 50.24%-101.8萬 | 96.06%-35.3萬 | 25.56%-1,434.7萬 | -44.77%-215.7萬 | 79.51%-118.7萬 | 66.53%-204.6萬 | -52.40%-895.8萬 | -11.35%-1,927.2萬 | 62.65%-149萬 | -4.51%-579.2萬 |
營業外利息收入 | ---- | ---- | 67.60%354.3萬 | ---- | ---- | ---- | ---- | 188.80%211.4萬 | ---- | ---- |
營業外利息支出 | -50.24%101.8萬 | -96.06%35.3萬 | -16.35%1,789萬 | 58.16%570萬 | -79.51%118.7萬 | -66.53%204.6萬 | 52.40%895.8萬 | 18.55%2,138.6萬 | -23.66%360.4萬 | 4.51%579.2萬 |
其他淨收入/費用 | 48.87%-329.2萬 | 259.50%1,137.4萬 | -302.40%-1,215.6萬 | -183.52%-1,049.8萬 | 136.16%1,191.2萬 | -204.73%-643.9萬 | -135.24%-713.1萬 | -52.92%600.6萬 | 323.23%1,257萬 | -16,491.04%-3,294.6萬 |
出售證券收益 | 48.87%-329.2萬 | 259.50%1,137.4萬 | -274.05%-1,215.6萬 | -177.49%-1,049.8萬 | 136.16%1,191.2萬 | -204.73%-643.9萬 | -135.24%-713.1萬 | -45.26%698.4萬 | 340.60%1,354.8萬 | -16,491.04%-3,294.6萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---97.8萬 | ---- | ---- |
稅前利潤 | 0.99%4,987.6萬 | 183.53%6,722.2萬 | -30.31%1.44億 | -44.52%2,560.6萬 | 307.83%4,480.4萬 | -41.42%4,938.6萬 | -63.23%2,370.9萬 | 221.91%2.06億 | 573.44%4,615.1萬 | -26.71%1,098.6萬 |
所得稅 | 426.03%1,447.1萬 | 191.28%1,960.3萬 | 89.78%3,300.2萬 | -54.58%407.6萬 | 131.71%1,944.5萬 | 5,090.57%275.1萬 | 23,306.90%673萬 | 434,850.00%1,739萬 | 89,650.00%897.5萬 | 41,860.00%839.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -24.08%3,540.5萬 | 180.46%4,761.9萬 | -41.39%1.11億 | -42.09%2,153萬 | 877.60%2,535.9萬 | -44.65%4,663.5萬 | -73.68%1,697.9萬 | 194.70%1.89億 | 443.27%3,717.6萬 | -82.67%259.4萬 |
持續經營利潤 | -24.08%3,540.5萬 | 180.46%4,761.9萬 | -41.39%1.11億 | -42.09%2,153萬 | 877.60%2,535.9萬 | -44.65%4,663.5萬 | -73.68%1,697.9萬 | 194.70%1.89億 | 443.27%3,717.6萬 | -82.67%259.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -24.08%3,540.5萬 | 180.46%4,761.9萬 | -41.39%1.11億 | -42.09%2,153萬 | 877.60%2,535.9萬 | -44.65%4,663.5萬 | -73.68%1,697.9萬 | 194.70%1.89億 | 443.27%3,717.6萬 | -82.67%259.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -24.08%3,540.5萬 | 180.46%4,761.9萬 | -41.39%1.11億 | -42.09%2,153萬 | 877.60%2,535.9萬 | -44.65%4,663.5萬 | -73.68%1,697.9萬 | 194.70%1.89億 | 443.27%3,717.6萬 | -82.67%259.4萬 |
基本每股收益 | -20.00%0.04 | 150.00%0.05 | -45.45%0.12 | -50.00%0.02 | 875.61%0.03 | -50.00%0.05 | -75.00%0.02 | 175.00%0.22 | 300.00%0.04 | -84.63%0.0031 |
稀釋每股收益 | -20.00%0.04 | 150.00%0.05 | -42.86%0.12 | -50.00%0.02 | 945.66%0.03 | -44.44%0.05 | -71.43%0.02 | 200.00%0.21 | 0.04 | -85.66%0.0029 |
每股派息 | 0.00%0.015 | 0.02 | 0.06 | 0.02 | 0.025 | 0.015 | 0 | 0 | 0 | 0 |
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。