(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 | 14.87%3,204.7萬 | 8.14%2,821.5萬 | 5.51%1.14億 | 10.72%3,141.7萬 | -0.59%2,854.7萬 | 0.88%2,789.8萬 | 12.19%2,609.1萬 | 21.49%1.08億 | 6.64%2,837.5萬 | -3.53%2,871.7萬 |
主營業務成本 | 12.01%679.9萬 | 3.30%579.5萬 | 4.04%2,458.7萬 | -3.52%614.7萬 | 6.81%676萬 | 1.27%607萬 | 13.59%561萬 | 21.36%2,363.3萬 | -5.87%637.1萬 | 11.80%632.9萬 |
毛利 | 15.67%2,524.8萬 | 9.47%2,242萬 | 5.92%8,936.6萬 | 14.84%2,527萬 | -2.68%2,178.7萬 | 0.78%2,182.8萬 | 11.81%2,048.1萬 | 21.53%8,437萬 | 10.91%2,200.4萬 | -7.13%2,238.8萬 |
營業費用 | 17.39%1,878.9萬 | 12.55%1,743.6萬 | 14.03%6,812.3萬 | 21.99%1,974.4萬 | 8.19%1,688.1萬 | 11.23%1,600.6萬 | 13.89%1,549.2萬 | 20.05%5,974.3萬 | 23.18%1,618.5萬 | -6.72%1,560.3萬 |
員工成本 | 6.61%1,160.7萬 | 8.77%1,151.6萬 | 10.43%4,574.7萬 | 14.32%1,302.4萬 | 7.36%1,124.9萬 | 9.87%1,088.7萬 | 9.77%1,058.7萬 | 19.30%4,142.5萬 | 22.85%1,139.3萬 | -11.74%1,047.8萬 |
折舊及攤銷 | 53.28%362.5萬 | 23.44%275.4萬 | 26.30%987.7萬 | 29.52%276萬 | 24.31%252.1萬 | 22.98%236.5萬 | 28.37%223.1萬 | 18.84%782萬 | 40.57%213.1萬 | 19.79%202.8萬 |
-折舊 | 53.28%362.5萬 | 23.44%275.4萬 | 26.30%987.7萬 | 29.52%276萬 | 24.31%252.1萬 | 22.98%236.5萬 | 28.37%223.1萬 | 18.84%782萬 | 40.57%213.1萬 | 19.79%202.8萬 |
其他營業費用 | 24.43%357.1萬 | 18.11%320.2萬 | 17.94%1,266.2萬 | 42.77%392.9萬 | -0.60%315.2萬 | 12.20%287萬 | 20.22%271.1萬 | 24.35%1,073.6萬 | 9.29%275.2萬 | 0.28%317.1萬 |
其他營業收入總額 | -87.93%1.4萬 | -2.70%3.6萬 | -31.51%16.3萬 | -134.07%-3.1萬 | -44.59%4.1萬 | --11.6萬 | 5.71%3.7萬 | 40.83%23.8萬 | --9.1萬 | --7.4萬 |
營業利潤 | 10.94%645.9萬 | -0.10%498.4萬 | -13.74%2,124.3萬 | -5.04%552.6萬 | -27.69%490.6萬 | -19.92%582.2萬 | 5.81%498.9萬 | 25.28%2,462.7萬 | -13.15%581.9萬 | -8.07%678.5萬 |
營業外利息收入與支出淨額 | -89.13%-60.9萬 | -54.12%-52.4萬 | -9.98%-123.4萬 | -95.00%-23.4萬 | -6.62%-33.8萬 | -3.21%-32.2萬 | 8.85%-34萬 | -5.15%-112.2萬 | 38.46%-12萬 | -13.62%-31.7萬 |
營業外利息收入 | -27.78%1.3萬 | -26.09%1.7萬 | 89.81%20.5萬 | 160.00%13萬 | 112.50%3.4萬 | -25.00%1.8萬 | 27.78%2.3萬 | -43.46%10.8萬 | 25.00%5萬 | -61.90%1.6萬 |
營業外利息支出 | 82.94%62.2萬 | 49.04%54.1萬 | 16.99%143.9萬 | 114.12%36.4萬 | 11.71%37.2萬 | 1.19%34萬 | -7.16%36.3萬 | -2.23%123萬 | -27.66%17萬 | 3.74%33.3萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 6.36%585萬 | -4.07%446萬 | -14.87%2,000.9萬 | -7.14%529.2萬 | -29.38%456.8萬 | -21.38%550萬 | 7.07%464.9萬 | 26.43%2,350.5萬 | -10.04%569.9萬 | -10.14%646.8萬 |
所得稅 | 25.23%164.8萬 | -14.84%113.6萬 | -19.25%572.6萬 | -18.75%169萬 | -19.37%138.6萬 | -33.40%131.6萬 | 1.37%133.4萬 | 29.16%709.1萬 | -9.88%208萬 | 5.91%171.9萬 |
除稅後利潤 | 0.43%420.2萬 | 0.27%332.4萬 | -12.98%1,428.3萬 | -0.47%360.2萬 | -33.00%318.2萬 | -16.65%418.4萬 | 9.55%331.5萬 | 25.29%1,641.4萬 | -10.13%361.9萬 | -14.82%474.9萬 |
持續經營利潤 | 0.43%420.2萬 | 0.27%332.4萬 | -12.98%1,428.3萬 | -0.47%360.2萬 | -33.00%318.2萬 | -16.65%418.4萬 | 9.55%331.5萬 | 25.29%1,641.4萬 | -10.13%361.9萬 | -14.82%474.9萬 |
歸屬于少數股東的淨利潤 | 19.94%43.3萬 | 17.42%31萬 | -19.21%139.2萬 | 295.85%42.5萬 | -67.92%34.2萬 | -17.01%36.1萬 | -39.86%26.4萬 | 114.57%172.3萬 | -147.48%-21.7萬 | 566.25%106.6萬 |
歸屬於母公司的淨利潤 | -1.41%376.9萬 | -1.21%301.4萬 | -12.25%1,289.1萬 | -17.18%317.7萬 | -22.89%284萬 | -16.62%382.3萬 | 17.94%305.1萬 | 19.46%1,469.1萬 | 7.45%383.6萬 | -31.99%368.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | -1.41%376.9萬 | -1.21%301.4萬 | -12.25%1,289.1萬 | -17.18%317.7萬 | -22.89%284萬 | -16.62%382.3萬 | 17.94%305.1萬 | 19.46%1,469.1萬 | 7.45%383.6萬 | -31.99%368.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -2.82%0.0069 | -3.51%0.0055 | -12.13%0.0239 | -16.90%0.0059 | -22.06%0.0053 | -16.47%0.0071 | 18.75%0.0057 | 19.30%0.0272 | 7.58%0.0071 | -32.00%0.0068 |
稀釋每股收益 | 19.30%0.0068 | 1.85%0.0055 | -13.86%0.023 | -16.90%0.0059 | -23.64%0.0042 | -16.18%0.0057 | 42.11%0.0054 | 46.70%0.0267 | 7.58%0.0071 | -31.25%0.0055 |
每股派息 | 0 | -50.00%0.006 | -16.28%0.018 | -50.00%0.006 | 0 | 0 | 26.32%0.012 | 126.32%0.0215 | 26.32%0.012 | 0 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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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