(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 | 7.04%2.32億 | 1.56%2.1億 | 0.69%9.35億 | 5.17%2.56億 | 1.88%2.56億 | -4.56%2.17億 | -0.26%2.06億 | 0.92%9.29億 | -10.37%2.43億 | -8.33%2.51億 |
營業收入 | 7.04%2.32億 | 1.56%2.1億 | 0.69%9.35億 | 5.17%2.56億 | 1.88%2.56億 | -4.56%2.17億 | -0.26%2.06億 | 0.92%9.29億 | -10.37%2.43億 | -8.33%2.51億 |
主營業務成本 | 4.14%1.44億 | 0.81%1.37億 | -0.01%5.88億 | 4.86%1.59億 | -0.07%1.54億 | -5.22%1.38億 | 0.23%1.36億 | -2.57%5.88億 | -12.39%1.52億 | -9.77%1.54億 |
毛利 | 12.12%8,854.5萬 | 3.00%7,291.3萬 | 1.89%3.47億 | 5.70%9,626.7萬 | 4.99%1.01億 | -3.38%7,897萬 | -1.18%7,078.9萬 | 7.56%3.41億 | -6.80%9,107.4萬 | -5.94%9,662.3萬 |
營業費用 | 4.71%5,732.5萬 | 9.69%5,278.2萬 | 16.57%2.05億 | 11.28%4,187.1萬 | 21.96%6,072.7萬 | 19.67%5,474.4萬 | 11.58%4,811.9萬 | 10.95%1.76億 | 1.98%3,762.6萬 | 1.95%4,979.3萬 |
銷售和管理費用 | 4.71%5,732.5萬 | 9.69%5,278.2萬 | 16.93%1.82億 | 8.36%1,887.8萬 | 21.96%6,072.7萬 | 19.67%5,474.4萬 | 11.58%4,811.9萬 | 8.93%1.56億 | -18.20%1,742.2萬 | 1.95%4,979.3萬 |
-銷售費用 | ---- | ---- | 16.26%8,706.1萬 | ---- | ---- | ---- | ---- | 13.50%7,488.3萬 | ---- | ---- |
-管理費用 | 4.71%5,732.5萬 | ---- | 17.54%9,540.6萬 | -18.66%-6,818.3萬 | 21.96%6,072.7萬 | 19.67%5,474.4萬 | ---- | 5.02%8,116.6萬 | -28.61%-5,746.1萬 | 1.95%4,979.3萬 |
折舊攤銷及損耗 | ---- | ---- | 13.80%2,299.3萬 | ---- | ---- | ---- | ---- | 29.53%2,020.4萬 | ---- | ---- |
-折舊及攤銷 | ---- | ---- | 13.80%2,299.3萬 | ---- | ---- | ---- | ---- | 29.53%2,020.4萬 | ---- | ---- |
營業利潤 | 28.87%3,122萬 | -11.20%2,013.1萬 | -13.81%1.42億 | 1.77%5,439.6萬 | -13.05%4,072萬 | -32.69%2,422.6萬 | -20.48%2,267萬 | 4.16%1.65億 | -12.13%5,344.8萬 | -13.09%4,683萬 |
營業外利息收入與支出淨額 | -45.09%-962.8萬 | -32.60%-760.7萬 | -98.50%-4,447.7萬 | -329.30%-2,491.2萬 | -25.81%-795萬 | -25.30%-663.6萬 | -34.07%-573.7萬 | 39.34%-2,240.7萬 | 76.21%-580.3萬 | -58.81%-631.9萬 |
營業外利息支出 | 45.09%962.8萬 | 43.96%722.4萬 | 57.71%2,478.1萬 | 59.44%652.1萬 | 25.81%795萬 | 25.30%663.6萬 | 37.63%501.8萬 | -0.39%1,571.3萬 | 4.04%409萬 | 58.81%631.9萬 |
其他財務費用 | ---- | -46.73%38.3萬 | 194.23%1,969.6萬 | 973.61%1,839.1萬 | ---- | ---- | 13.59%71.9萬 | -68.37%669.4萬 | -91.63%171.3萬 | ---- |
其他淨收入/費用 | 1,048.15%51.2萬 | 88.29%-14.9萬 | -123.60%-86.7萬 | -85.28%19.9萬 | 573.49%101.8萬 | -108.56%-5.4萬 | -206.53%-127.2萬 | 521.66%367.4萬 | 65.69%135.2萬 | -877.27%-21.5萬 |
出售證券收益 | ---- | 3.39%-65.6萬 | -135.33%-119.5萬 | -90.78%13.1萬 | ---- | ---- | -154.32%-67.9萬 | 472.25%338.2萬 | 128.46%142.1萬 | ---- |
特殊收入(費用) | ---- | -15.09%-6.1萬 | ---22.2萬 | ---5.8萬 | ---- | ---- | ---5.3萬 | --0 | --0 | ---- |
-減:重組與並購 | ---- | 15.09%6.1萬 | --22.2萬 | --5.8萬 | ---- | ---- | --5.3萬 | --0 | --0 | ---- |
其他營業外收入(費用) | 1,048.15%51.2萬 | 205.19%56.8萬 | 88.36%55萬 | 282.61%12.6萬 | 573.49%101.8萬 | -108.56%-5.4萬 | -864.29%-54萬 | --29.2萬 | ---6.9萬 | -877.27%-21.5萬 |
稅前利潤 | 26.05%2,210.4萬 | -20.98%1,237.5萬 | -33.81%9,667萬 | -39.42%2,968.3萬 | -16.15%3,378.8萬 | -44.02%1,753.6萬 | -38.40%1,566.1萬 | 19.86%1.46億 | 31.53%4,899.7萬 | -19.22%4,029.6萬 |
所得稅 | 31.35%626.4萬 | -21.34%343.6萬 | -28.89%2,513.5萬 | -16.53%685.9萬 | -19.24%913.8萬 | -46.46%476.9萬 | -36.75%436.8萬 | 7.56%3,534.6萬 | -21.29%821.7萬 | -15.73%1,131.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 24.07%1,584萬 | -20.84%893.9萬 | -35.38%7,153.5萬 | -44.03%2,282.4萬 | -14.94%2,465萬 | -43.05%1,276.7萬 | -39.02%1,129.3萬 | 24.40%1.11億 | 52.10%4,078萬 | -20.51%2,898.1萬 |
持續經營利潤 | 24.07%1,584萬 | -20.84%893.9萬 | -35.38%7,153.5萬 | -44.03%2,282.4萬 | -14.94%2,465萬 | -43.05%1,276.7萬 | -39.02%1,129.3萬 | 24.40%1.11億 | 52.10%4,078萬 | -20.51%2,898.1萬 |
歸屬於少數股東的淨利潤 | 0 | 651.35%20.4萬 | 52.44%34.3萬 | 12.78%35.3萬 | -200.00%-5.5萬 | 133.20%8.2萬 | -135.24%-3.7萬 | -40.63%22.5萬 | -17.41%31.3萬 | 5.5萬 |
歸屬於母公司的淨利潤 | 24.87%1,584萬 | -22.90%873.5萬 | -35.56%7,119.2萬 | -44.47%2,247.1萬 | -14.59%2,470.5萬 | -44.03%1,268.5萬 | -38.47%1,133萬 | 24.68%1.1億 | 53.09%4,046.7萬 | -20.66%2,892.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 24.87%1,584萬 | -22.90%873.5萬 | -35.56%7,119.2萬 | -44.47%2,247.1萬 | -14.59%2,470.5萬 | -44.03%1,268.5萬 | -38.47%1,133萬 | 24.68%1.1億 | 53.09%4,046.7萬 | -20.66%2,892.6萬 |
基本每股收益 | 30.56%0.47 | -21.21%0.26 | -32.24%2.06 | -41.59%0.66 | -11.25%0.71 | -40.98%0.36 | -34.00%0.33 | 26.14%3.04 | 56.94%1.13 | -19.19%0.8 |
稀釋每股收益 | 27.78%0.46 | -18.75%0.26 | -32.23%2.04 | -41.96%0.65 | -11.39%0.7 | -40.98%0.36 | -34.69%0.32 | 26.47%3.01 | 57.75%1.12 | -19.39%0.79 |
每股派息 | 0.00%0.237 | 10.23%0.237 | 10.24%0.926 | 10.23%0.237 | 10.23%0.237 | 10.23%0.237 | 10.26%0.215 | 7.69%0.84 | 10.26%0.215 | 10.26%0.215 |
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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