(Q2)2024/06/29 | (Q1)2024/03/30 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/24 | (Q1)2023/03/25 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 98.92%4,119.1萬 | 28.83%2,880.9萬 | 3.32%9,347.7萬 | 0.25%2,381.5萬 | 12.71%2,659.3萬 | 25.55%2,070.7萬 | -16.03%2,236.2萬 | -5.49%9,047.3萬 | -8.44%2,375.5萬 | -3.65%2,359.4萬 |
營業收入 | 98.92%4,119.1萬 | 28.83%2,880.9萬 | 3.32%9,347.7萬 | 0.25%2,381.5萬 | 12.71%2,659.3萬 | 25.55%2,070.7萬 | -16.03%2,236.2萬 | -5.49%9,047.3萬 | -8.44%2,375.5萬 | -3.65%2,359.4萬 |
主營業務成本 | 107.47%2,684.2萬 | 20.75%1,826.5萬 | 1.59%6,389.5萬 | -1.59%1,724.7萬 | 14.25%1,858.4萬 | 13.16%1,293.8萬 | -14.39%1,512.6萬 | -3.14%6,289.4萬 | -0.01%1,752.6萬 | -3.05%1,626.6萬 |
毛利 | 84.70%1,434.9萬 | 45.72%1,054.4萬 | 7.26%2,958.2萬 | 5.44%656.8萬 | 9.29%800.9萬 | 53.54%776.9萬 | -19.26%723.6萬 | -10.45%2,757.9萬 | -26.01%622.9萬 | -4.95%732.8萬 |
營業費用 | 111.68%540.2萬 | 52.48%294.6萬 | 3.11%1,001.6萬 | -1.57%225.6萬 | 12.11%327.6萬 | 7.41%255.2萬 | -9.04%193.2萬 | 7.47%971.4萬 | 1.73%229.2萬 | 8.26%292.2萬 |
銷售和管理費用 | 139.71%504.1萬 | 52.48%283.3萬 | 0.76%812.7萬 | -3.87%206.2萬 | 3.80%210.4萬 | 15.04%210.3萬 | -10.07%185.8萬 | 5.83%806.6萬 | 4.28%214.5萬 | 8.57%202.7萬 |
折舊攤銷及損耗 | 54.22%12.8萬 | 39.73%10.2萬 | 32.97%36.3萬 | 27.85%10.1萬 | 43.24%10.6萬 | 31.75%8.3萬 | 28.07%7.3萬 | 4.60%27.3萬 | 14.49%7.9萬 | 12.12%7.4萬 |
-折舊及攤銷 | 54.22%12.8萬 | 39.73%10.2萬 | 32.97%36.3萬 | 27.85%10.1萬 | 43.24%10.6萬 | 31.75%8.3萬 | 28.07%7.3萬 | 4.60%27.3萬 | 14.49%7.9萬 | 12.12%7.4萬 |
其他營業費用 | -36.34%23.3萬 | 1,000.00%1.1萬 | 10.98%152.6萬 | 36.76%9.3萬 | 29.84%106.6萬 | -24.54%36.6萬 | 0.00%1,000 | 18.94%137.5萬 | -46.46%6.8萬 | 7.18%82.1萬 |
營業利潤 | 71.50%894.7萬 | 43.25%759.8萬 | 9.52%1,956.6萬 | 9.53%431.2萬 | 7.42%473.3萬 | 94.37%521.7萬 | -22.43%530.4萬 | -17.89%1,786.5萬 | -36.15%393.7萬 | -12.07%440.6萬 |
營業外利息收入與支出淨額 | -15.05%-88.7萬 | -6.18%-85.9萬 | -1.78%-315.3萬 | 3.11%-77.8萬 | 0.00%-79.5萬 | -1.05%-77.1萬 | -9.77%-80.9萬 | -4.03%-309.8萬 | -7.35%-80.3萬 | -6.28%-79.5萬 |
營業外利息支出 | 15.05%88.7萬 | 6.18%85.9萬 | 1.78%315.3萬 | -3.11%77.8萬 | 0.00%79.5萬 | 1.05%77.1萬 | 9.77%80.9萬 | 4.03%309.8萬 | 7.35%80.3萬 | 6.28%79.5萬 |
其他淨收入/費用 | -18.32%302.3萬 | -33.61%226.2萬 | -31.24%2,363.2萬 | -52.69%1,285.4萬 | 21.24%367萬 | -16.46%370.1萬 | 1,420.54%340.7萬 | 347.84%3,436.7萬 | 535.06%2,716.8萬 | 213.80%302.7萬 |
出售證券收益 | -13.61%289.4萬 | -31.23%218.9萬 | -33.04%2,297.5萬 | -52.63%1,284.9萬 | 18.70%359.3萬 | -24.38%335萬 | 1,270.22%318.3萬 | 376.21%3,431.1萬 | 546.16%2,712.6萬 | 201.68%302.7萬 |
特殊收入(費用) | -63.25%12.9萬 | -67.41%7.3萬 | 1,073.21%65.7萬 | -88.10%5,000 | --7.7萬 | --35.1萬 | 1,500.00%22.4萬 | -88.06%5.6萬 | -47.50%4.2萬 | --0 |
-固定資產出售收益 | -63.25%12.9萬 | -67.41%7.3萬 | 1,073.21%65.7萬 | -88.10%5,000 | --7.7萬 | --35.1萬 | 1,500.00%22.4萬 | -88.06%5.6萬 | -47.50%4.2萬 | --0 |
稅前利潤 | 36.04%1,108.3萬 | 13.91%900.1萬 | -18.50%4,004.5萬 | -45.92%1,638.8萬 | 14.61%760.8萬 | 28.28%814.7萬 | 35.24%790.2萬 | 85.74%4,913.4萬 | 212.52%3,030.2萬 | 314.10%663.8萬 |
所得稅 | 35.82%317萬 | 30.47%297.6萬 | -22.13%1,061.1萬 | -42.23%479.5萬 | -33.59%120萬 | 27.19%233.4萬 | 35.37%228.1萬 | 75.40%1,362.7萬 | 163.07%830萬 | 43.53%180.7萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 36.13%791.3萬 | 7.19%602.5萬 | -17.10%2,943.4萬 | -47.31%1,159.3萬 | 32.64%640.8萬 | 28.72%581.3萬 | 35.19%562.1萬 | 90.04%3,550.7萬 | 236.37%2,200.2萬 | 1,304.36%483.1萬 |
持續經營利潤 | 36.13%791.3萬 | 7.19%602.5萬 | -17.10%2,943.4萬 | -47.31%1,159.3萬 | 32.64%640.8萬 | 28.72%581.3萬 | 35.19%562.1萬 | 90.04%3,550.7萬 | 236.37%2,200.2萬 | 1,304.36%483.1萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 36.13%791.3萬 | 7.19%602.5萬 | -17.10%2,943.4萬 | -47.31%1,159.3萬 | 32.64%640.8萬 | 28.72%581.3萬 | 35.19%562.1萬 | 90.04%3,550.7萬 | 236.37%2,200.2萬 | 1,304.36%483.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 36.13%791.3萬 | 7.19%602.5萬 | -17.10%2,943.4萬 | -47.31%1,159.3萬 | 32.64%640.8萬 | 28.72%581.3萬 | 35.19%562.1萬 | 90.04%3,550.7萬 | 236.37%2,200.2萬 | 1,304.36%483.1萬 |
基本每股收益 | 35.29%0.46 | 6.06%0.35 | -18.48%1.72 | -48.46%0.67 | 27.59%0.37 | 25.93%0.34 | 32.00%0.33 | 88.39%2.11 | 233.33%1.3 | 1,350.00%0.29 |
稀釋每股收益 | 35.29%0.46 | 6.06%0.35 | -18.48%1.72 | -48.46%0.67 | 27.59%0.37 | 25.93%0.34 | 32.00%0.33 | 88.39%2.11 | 233.33%1.3 | 1,350.00%0.29 |
每股派息 | 0.00%0.29 | 0.00%0.29 | 0.00%1.16 | 0.00%0.29 | 0.00%0.29 | 0.00%0.29 | 0.00%0.29 | 0.00%1.16 | 0.00%0.29 | 0.00%0.29 |
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。