(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 | -4.93%2.4億 | 12.68%2.22億 | 11.42%9.7億 | 19.59%2.44億 | 7.22%2.77億 | 14.64%2.52億 | 4.60%1.97億 | 16.50%8.7億 | 0.62%2.04億 | 40.00%2.58億 |
營業收入 | -4.93%2.4億 | 12.68%2.22億 | 11.42%9.7億 | 19.59%2.44億 | 7.22%2.77億 | 14.64%2.52億 | 4.60%1.97億 | 16.50%8.7億 | 0.62%2.04億 | 40.00%2.58億 |
主營業務成本 | -16.10%-2,046.7萬 | 3.90%-2,011.3萬 | -10.74%-7,168.4萬 | -8.61%-1,800.3萬 | -46.27%-1,512.3萬 | 6.06%-1,762.9萬 | -9.88%-2,092.9萬 | -6,472.9萬 | -1,657.6萬 | -1,033.9萬 |
毛利 | -3.55%2.6億 | 11.09%2.43億 | 11.37%10.42億 | 18.76%2.62億 | 8.73%2.92億 | 13.01%2.7億 | 5.08%2.18億 | 9.35億 | 2.2億 | 2.69億 |
營業費用 | 4.54%1.84億 | 16.33%1.79億 | 12.84%7.01億 | 0.79%1.79億 | 20.74%1.92億 | 20.04%1.76億 | 11.63%1.54億 | 61.05%6.22億 | 71.65%1.78億 | 75.69%1.59億 |
銷售和管理費用 | 9.32%1,813萬 | -20.63%1,564.3萬 | 30.47%6,924.2萬 | 10.12%1,494.1萬 | 21.48%1,800.8萬 | 57.34%1,658.4萬 | 39.39%1,970.9萬 | 17.68%5,307.1萬 | 17.93%1,356.8萬 | 27.33%1,482.4萬 |
-管理費用 | 9.32%1,813萬 | -20.63%1,564.3萬 | 30.47%6,924.2萬 | 10.12%1,494.1萬 | 21.48%1,800.8萬 | 57.34%1,658.4萬 | 39.39%1,970.9萬 | 17.68%5,307.1萬 | 17.93%1,356.8萬 | 27.33%1,482.4萬 |
折舊攤銷及損耗 | 1.67%9,515.7萬 | 23.04%9,515.8萬 | 7.51%3.61億 | -6.22%8,792.7萬 | 23.48%1.02億 | 18.30%9,359.4萬 | -3.61%7,733.7萬 | 31.46%3.36億 | 20.59%9,375.6萬 | 38.63%8,295.3萬 |
-折舊及攤銷 | 1.67%9,515.7萬 | 23.04%9,515.8萬 | 7.51%3.61億 | -6.22%8,792.7萬 | 23.48%1.02億 | 18.30%9,359.4萬 | -3.61%7,733.7萬 | 31.46%3.36億 | 20.59%9,375.6萬 | 38.63%8,295.3萬 |
其他稅費 | 20.49%-32.6萬 | 82.80%-21.1萬 | 27.60%-177.6萬 | 109.50%9.5萬 | 85.07%-23.4萬 | -187.23%-41萬 | -244.66%-122.7萬 | 97.31%-245.3萬 | 97.36%-100萬 | 95.01%-156.7萬 |
其他營業費用 | 7.26%7,083.6萬 | 17.84%6,871.5萬 | 16.07%2.73億 | 6.67%7,629.5萬 | 14.31%7,195.9萬 | 17.23%6,604.1萬 | 32.36%5,831.3萬 | 33.09%2.35億 | 36.85%7,152.4萬 | 24.58%6,294.9萬 |
營業利潤 | -18.73%7,617.5萬 | -1.50%6,323萬 | 8.45%3.4億 | 94.19%8,226.8萬 | -8.72%1億 | 1.82%9,373.2萬 | -7.89%6,419.6萬 | -13.17%3.14億 | -57.11%4,236.4萬 | 16.60%1.1億 |
營業外利息收入與支出淨額 | 1.14%-8,798.9萬 | 0.60%-8,304.1萬 | -8.33%-3.41億 | -3.68%-8,567.9萬 | 8.22%-8,239.2萬 | -15.79%-8,900.5萬 | -27.75%-8,354.2萬 | -24.74%-3.15億 | -22.58%-8,264.1萬 | -34.95%-8,977萬 |
營業外利息收入 | 26.47%194萬 | 86.43%234.9萬 | 136.63%749.4萬 | 124.12%274.1萬 | 244.60%223.3萬 | 428.97%153.4萬 | 25.25%126萬 | 400.32%316.7萬 | --122.3萬 | 2,492.00%64.8萬 |
營業外利息支出 | -0.79%8,585.9萬 | 2.72%8,163萬 | 11.95%3.22億 | 6.88%7,554.6萬 | -1.11%8,054.9萬 | 18.39%8,654.5萬 | 30.63%7,946.5萬 | 22.71%2.88億 | 9.31%7,068.1萬 | 33.17%8,145.5萬 |
其他財務費用 | 1.90%407萬 | -29.55%376萬 | -12.73%2,628.1萬 | -2.34%1,287.4萬 | -54.52%407.6萬 | -1.53%399.4萬 | -4.15%533.7萬 | 63.61%3,011.4萬 | 288.76%1,318.3萬 | 66.60%896.3萬 |
其他淨收入/費用 | 92.61%4,389.3萬 | -317.44%-2,020萬 | -57.23%-1.52億 | -495.89%-1.51億 | -296.21%-1,962.5萬 | 159.31%2,278.9萬 | 88.75%-483.9萬 | 69.84%-9,670.4萬 | -319.08%-2,528萬 | 134.28%1,000.2萬 |
出售證券收益 | 154.95%4,234.8萬 | -613.49%-1,743.3萬 | 72.55%-1,380.9萬 | -136.59%-824萬 | -670.34%-2,557.4萬 | 144.90%1,661萬 | 108.42%339.5萬 | 43.98%-5,029.7萬 | 31.40%2,252萬 | 129.21%448.4萬 |
特殊收入(費用) | 206.98%4.6萬 | --0 | -152.48%-1.48億 | -217.34%-1.45億 | 99.42%-3.7萬 | 99.03%-4.3萬 | -42.46%-310.7萬 | 62.37%-5,850.7萬 | -1,306.55%-4,554.4萬 | 79.91%-637萬 |
-減:重組與並購 | -206.98%-4.6萬 | --0 | 85.46%2,886萬 | 888.18%2,567.3萬 | -99.42%3.7萬 | -99.03%4.3萬 | 42.46%310.7萬 | 241.03%1,556.1萬 | -30.20%259.8萬 | 657.43%637萬 |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -473.73%-492.2萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | 148.30%1.19億 | ---- | ---- | ---- | ---- | -68.00%4,786.8萬 | ---- | ---- |
其他營業外收入(費用) | -104.41%-8.1萬 | 126.87%12.2萬 | -220.25%-730.8萬 | 4.77%-187.6萬 | -88.26%-709萬 | 4.37%183.8萬 | -126.78%-45.4萬 | -220.42%-228.2萬 | 37.50%-197萬 | -205.55%-376.6萬 |
稅前利潤 | 16.58%3,207.9萬 | -65.44%-4,001.1萬 | -56.34%-1.53億 | -134.99%-1.54億 | -106.73%-200.5萬 | 218.42%2,751.6萬 | 37.51%-2,418.5萬 | 53.84%-9,769.2萬 | -252.81%-6,555.7萬 | 1,829.60%2,980.1萬 |
所得稅 | 234.42%906.6萬 | 78.90%-235.2萬 | -613.29%-4,691.3萬 | -147.18%-3,208.9萬 | -172.40%-638.6萬 | 100.22%271.1萬 | -195.73%-1,114.9萬 | 74.94%-657.7萬 | -134.94%-1,298.2萬 | -59.43%882.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -7.22%2,301.3萬 | -188.88%-3,765.9萬 | -16.13%-1.06億 | -131.98%-1.22億 | -79.12%438.1萬 | 200.87%2,480.5萬 | 62.68%-1,303.6萬 | 50.85%-9,111.5萬 | -1,015.46%-5,257.5萬 | 189.41%2,098萬 |
持續經營利潤 | -7.22%2,301.3萬 | -188.88%-3,765.9萬 | -16.13%-1.06億 | -131.98%-1.22億 | -79.12%438.1萬 | 200.87%2,480.5萬 | 62.68%-1,303.6萬 | 50.85%-9,111.5萬 | -1,015.46%-5,257.5萬 | 189.41%2,098萬 |
歸屬於少數股東的淨利潤 | -24.57%306.7萬 | 189.69%376.6萬 | 22.46%-736.3萬 | -10.32%-802.5萬 | -105.50%-470.4萬 | 583.36%406.6萬 | 346.21%130萬 | -248.12%-949.6萬 | -189.90%-727.4萬 | 67.61%-228.9萬 |
歸屬於母公司的淨利潤 | -3.82%1,994.6萬 | -188.96%-4,142.5萬 | -20.62%-9,845.1萬 | -151.52%-1.14億 | -60.96%908.5萬 | 182.35%2,073.9萬 | 58.33%-1,433.6萬 | 57.45%-8,161.9萬 | -1,829.34%-4,530.1萬 | 241.90%2,326.9萬 |
優先股派息 | 0.00%140.7萬 | 0.00%140.8萬 | 0.00%563.2萬 | 0.00%140.8萬 | 0.00%140.8萬 | 0.00%140.7萬 | 0.00%140.8萬 | 0.00%563.2萬 | 0.00%140.8萬 | 0.00%140.8萬 |
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.10%1,853.9萬 | -172.06%-4,283.3萬 | -19.29%-1.04億 | -146.95%-1.15億 | -64.88%767.7萬 | 172.70%1,933.2萬 | 56.03%-1,574.4萬 | 55.81%-8,725.1萬 | -1,143.58%-4,670.9萬 | 222.77%2,186.1萬 |
基本每股收益 | -10.00%0.09 | -162.50%-0.21 | -18.60%-0.51 | -147.83%-0.57 | -63.64%0.04 | 176.92%0.1 | 55.56%-0.08 | 60.55%-0.43 | -0.23 | 210.00%0.11 |
稀釋每股收益 | 0.00%0.09 | -162.50%-0.21 | -18.60%-0.51 | -147.83%-0.57 | -63.64%0.04 | 169.23%0.09 | 55.56%-0.08 | 60.55%-0.43 | -0.23 | 210.00%0.11 |
每股派息 | -50.00%0.09 | -50.00%0.09 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.18 | 0.00%0.72 | 0.00%0.18 | 0.00%0.18 |
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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