(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 | 42.26%2.43億 | 36.68%2.32億 | 36.36%7.76億 | 47.75%2.31億 | 40.24%2.04億 | 21.80%1.71億 | 33.92%1.69億 | 88.25%5.69億 | 35.30%1.57億 | 46.83%1.46億 |
營業收入 | 42.26%2.43億 | 36.68%2.32億 | 36.36%7.76億 | 47.75%2.31億 | 40.24%2.04億 | 21.80%1.71億 | 33.92%1.69億 | 88.25%5.69億 | 35.30%1.57億 | 46.83%1.46億 |
主營業務成本 | 69.50%1.36億 | 55.35%1.29億 | 51.89%4.04億 | 70.71%1.3億 | 63.06%1.1億 | 23.51%8,009.9萬 | 45.76%8,325.6萬 | 78.86%2.66億 | 46.13%7,627.6萬 | 37.05%6,759.7萬 |
毛利 | 18.23%1.07億 | 18.63%1.02億 | 22.74%3.72億 | 25.93%1.01億 | 20.52%9,423.6萬 | 20.34%9,082.3萬 | 24.18%8,616.9萬 | 97.33%3.03億 | 26.39%8,023.7萬 | 56.48%7,819.2萬 |
營業費用 | 20.79%9,756.9萬 | 20.21%9,339.9萬 | 20.92%3.38億 | 17.58%9,157.8萬 | 27.97%8,769.6萬 | 15.06%8,077.8萬 | 23.93%7,769.4萬 | 72.17%2.79億 | 26.16%7,788.6萬 | 35.65%6,852.7萬 |
銷售和管理費用 | 20.27%8,026.2萬 | 21.63%7,683.9萬 | 23.59%2.77億 | 17.30%7,482.2萬 | 32.30%7,224.7萬 | 18.34%6,673.7萬 | 28.10%6,317.2萬 | 81.43%2.24億 | 32.75%6,378.6萬 | 48.05%5,460.9萬 |
-銷售費用 | 28.76%2,093.7萬 | 18.46%1,800.4萬 | 34.79%6,428.9萬 | 17.96%1,625.7萬 | 19.00%1,657.2萬 | 61.32%1,626.1萬 | 53.42%1,519.9萬 | 202.35%4,769.5萬 | 52.22%1,378.2萬 | 628.73%1,392.6萬 |
-管理費用 | 17.53%5,932.5萬 | 22.64%5,883.5萬 | 20.56%2.13億 | 17.12%5,856.5萬 | 36.85%5,567.5萬 | 8.98%5,047.6萬 | 21.73%4,797.3萬 | 63.73%1.76億 | 28.24%5,000.4萬 | 16.32%4,068.3萬 |
折舊攤銷及損耗 | 23.26%1,730.7萬 | 14.03%1,656萬 | 10.08%6,076.8萬 | 18.84%1,675.6萬 | 11.00%1,544.9萬 | 1.67%1,404.1萬 | 8.58%1,452.2萬 | 42.61%5,520.3萬 | 3.02%1,410萬 | 2.10%1,391.8萬 |
-折舊及攤銷 | 23.26%1,730.7萬 | 14.03%1,656萬 | 10.08%6,076.8萬 | 18.84%1,675.6萬 | 11.00%1,544.9萬 | 1.67%1,404.1萬 | 8.58%1,452.2萬 | 42.61%5,520.3萬 | 3.02%1,410萬 | 2.10%1,391.8萬 |
營業利潤 | -2.32%981.2萬 | 4.08%882.1萬 | 43.95%3,452.1萬 | 302.42%946.1萬 | -32.33%654萬 | 90.68%1,004.5萬 | 26.53%847.5萬 | 380.92%2,398.2萬 | 34.50%235.1萬 | 1,860.47%966.5萬 |
營業外利息收入與支出淨額 | -22.19%-941萬 | -24.66%-909.3萬 | -42.06%-3,155.7萬 | -19.69%-831.5萬 | -35.79%-852.9萬 | -69.51%-770.1萬 | -64.17%-729.4萬 | -205.14%-2,221.4萬 | -146.79%-694.7萬 | -104.59%-628.1萬 |
營業外利息收入 | 119.69%27.9萬 | 26.60%23.8萬 | 17.57%76.3萬 | 40.34%33.4萬 | -43.00%11.4萬 | 16.51%12.7萬 | 84.31%18.8萬 | 16.94%64.9萬 | 240.00%23.8萬 | 181.69%20萬 |
營業外利息支出 | 23.70%936.3萬 | 21.60%887.3萬 | 40.30%3,134.4萬 | 19.49%839.9萬 | 31.65%836.1萬 | 62.70%756.9萬 | 64.83%729.7萬 | 195.31%2,234萬 | 158.51%702.9萬 | 106.13%635.1萬 |
其他財務費用 | 25.87%32.6萬 | 147.57%45.8萬 | 86.62%97.6萬 | 60.26%25萬 | 116.92%28.2萬 | --25.9萬 | 56.78%18.5萬 | 93.70%52.3萬 | -6.02%15.6萬 | 116.67%13萬 |
其他淨收入/費用 | 4,738.41%1.15億 | 269.54%1,969.4萬 | 4.92%1,653.3萬 | 45.33%3,342萬 | -1,322.33%-251.8萬 | 43.42%-247.1萬 | -277.39%-1,161.6萬 | 266.58%1,575.7萬 | 1,265.53%2,299.6萬 | 117.74%20.6萬 |
出售證券收益 | 178,975.38%1.16億 | 4,825.70%1,398.9萬 | 11,204.37%4,319.6萬 | 11,146.48%4,230.8萬 | 149.59%53.9萬 | -85.19%6.5萬 | -55.76%28.4萬 | 91.81%-38.9萬 | -35.34%-38.3萬 | -380.88%-108.7萬 |
特殊收入(費用) | -136.59%-1.5萬 | 180.41%896.2萬 | -213.91%-2,112.5萬 | -131.51%-783.3萬 | -198.70%-190.5萬 | 100.80%4.1萬 | -256.10%-1,114.6萬 | 396.29%1,854.5萬 | 934.58%2,486.2萬 | 238.55%193萬 |
-減:重組與並購 | -98.98%1.5萬 | -79.17%232.2萬 | 270.14%2,269.5萬 | 131.65%787.9萬 | -42.24%191.2萬 | -71.15%147.6萬 | 256.10%1,114.6萬 | -313.12%-1,333.9萬 | -935.72%-2,489.6萬 | 137.62%331萬 |
-固定資產出售收益 | --0 | --1,128.4萬 | -69.84%157萬 | 235.29%4.6萬 | -99.87%7,000 | --151.7萬 | --0 | --520.6萬 | ---3.4萬 | --524萬 |
其他營業外收入(費用) | 21.72%-194.6萬 | -233.79%-219.3萬 | -157.61%-516萬 | 36.38%-96.7萬 | -137.56%-105萬 | -719.95%-248.6萬 | -48.64%-65.7萬 | -229.31%-200.3萬 | -217.92%-152萬 | -185.16%-44.2萬 |
稅前利潤 | 90,664.57%1.15億 | 286.12%1,942.2萬 | 11.25%1,949.7萬 | 87.86%3,456.6萬 | -225.54%-450.7萬 | 96.51%-12.7萬 | -1,167.92%-1,043.5萬 | 169.33%1,752.5萬 | 705.26%1,840萬 | 175.10%359萬 |
所得稅 | -203.71%-195.9萬 | -192.71%-17.8萬 | 348.70%286萬 | 121.82%80.4萬 | -100.84%-2.5萬 | 178.77%188.9萬 | -90.17%19.2萬 | -119.82%-115萬 | -372.89%-368.4萬 | 1.88%297.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 5,902.38%1.17億 | 284.44%1,960萬 | -10.91%1,663.7萬 | 52.88%3,376.2萬 | -833.55%-448.2萬 | -62.06%-201.6萬 | -282.82%-1,062.7萬 | 159.69%1,867.5萬 | 596.72%2,208.4萬 | 107.83%61.1萬 |
持續經營利潤 | 5,902.38%1.17億 | 284.44%1,960萬 | -10.91%1,663.7萬 | 52.88%3,376.2萬 | -833.55%-448.2萬 | -62.06%-201.6萬 | -282.82%-1,062.7萬 | 159.69%1,867.5萬 | 596.72%2,208.4萬 | 107.83%61.1萬 |
歸屬於少數股東的淨利潤 | 40.20%525.9萬 | 20.96%451.3萬 | -4.34%1,655.5萬 | 308.59%594.9萬 | -37.89%312.4萬 | -26.61%375.1萬 | -34.65%373.1萬 | 34.24%1,730.6萬 | -71.92%145.6萬 | 16.81%503萬 |
歸屬於母公司的淨利潤 | 2,037.18%1.12億 | 205.08%1,508.7萬 | -94.01%8.2萬 | 34.83%2,781.3萬 | -72.12%-760.6萬 | 9.25%-576.7萬 | -69.22%-1,435.8萬 | 103.10%136.9萬 | 314.18%2,062.8萬 | 63.50%-441.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 2,037.18%1.12億 | 205.08%1,508.7萬 | -94.01%8.2萬 | 34.83%2,781.3萬 | -72.12%-760.6萬 | 9.25%-576.7萬 | -69.22%-1,435.8萬 | 103.10%136.9萬 | 314.18%2,062.8萬 | 63.50%-441.9萬 |
基本每股收益 | 1,600.00%0.45 | 200.00%0.06 | -94.41%0.0003 | 24.74%0.12 | -50.00%-0.03 | 0.00%-0.03 | -50.00%-0.06 | 102.70%0.0062 | 340.51%0.0962 | 66.67%-0.02 |
稀釋每股收益 | 1,533.33%0.43 | 200.00%0.06 | -94.41%0.0003 | 24.74%0.12 | -50.00%-0.03 | 0.00%-0.03 | -50.00%-0.06 | 102.70%0.0062 | 340.51%0.0962 | 66.67%-0.02 |
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 | -- | -- | -- | -- | 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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