(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 | 2.60%1.61億 | -2.21%1.61億 | -0.07%6.48億 | 1.99%1.69億 | -4.94%1.57億 | -7.11%1.57億 | 11.07%1.65億 | 47.33%6.48億 | 24.62%1.66億 | 58.25%1.65億 |
營業收入 | 2.60%1.61億 | -2.21%1.61億 | -0.07%6.48億 | 1.99%1.69億 | -4.94%1.57億 | -7.11%1.57億 | 11.07%1.65億 | 47.33%6.48億 | 24.62%1.66億 | 58.25%1.65億 |
主營業務成本 | 2.42%1.25億 | -0.70%1.27億 | 2.23%5億 | 3.57%1.28億 | -2.80%1.22億 | -3.95%1.22億 | 13.30%1.28億 | 48.64%4.9億 | 22.96%1.24億 | 58.88%1.26億 |
毛利 | 3.22%3,641.6萬 | -7.45%3,405.9萬 | -7.16%1.47億 | -2.66%4,087.3萬 | -11.82%3,452.7萬 | -16.60%3,528.1萬 | 3.96%3,680萬 | 43.42%1.59億 | 29.79%4,199.2萬 | 56.27%3,915.4萬 |
營業費用 | 12.26%1,424.1萬 | -2.24%1,281.6萬 | 6.03%5,142.8萬 | -7.21%1,282.9萬 | 13.36%1,280.3萬 | 4.45%1,268.6萬 | 16.67%1,311萬 | 30.91%4,850.2萬 | 26.81%1,382.6萬 | 36.75%1,129.4萬 |
銷售和管理費用 | 12.26%1,424.1萬 | -2.24%1,281.6萬 | 6.03%5,142.8萬 | -7.21%1,282.9萬 | 13.36%1,280.3萬 | 4.45%1,268.6萬 | 16.67%1,311萬 | 30.91%4,850.2萬 | 26.81%1,382.6萬 | 36.75%1,129.4萬 |
營業利潤 | -1.86%2,217.5萬 | -10.33%2,124.3萬 | -12.95%9,605.3萬 | -0.43%2,804.4萬 | -22.02%2,172.4萬 | -25.08%2,259.5萬 | -1.95%2,369萬 | 49.72%1.1億 | 31.30%2,816.6萬 | 65.87%2,786萬 |
營業外利息收入與支出淨額 | 12.67%-100.6萬 | 33.73%-88.4萬 | 19.52%-503.7萬 | -15.98%-170.6萬 | 49.10%-84.5萬 | 31.67%-115.2萬 | 7.49%-133.4萬 | -3.95%-625.9萬 | 4.04%-147.1萬 | -7.44%-166萬 |
營業外利息收入 | -7.13%70.3萬 | 16.03%69.5萬 | 429.22%317萬 | 94.44%77萬 | 1,113.95%104.4萬 | 15,040.00%75.7萬 | 434.82%59.9萬 | 202.53%59.9萬 | 1,137.50%39.6萬 | 244.00%8.6萬 |
營業外利息支出 | -10.48%170.9萬 | -18.31%157.9萬 | 19.67%820.7萬 | 32.62%247.6萬 | 8.19%188.9萬 | 12.89%190.9萬 | 24.39%193.3萬 | 10.27%685.8萬 | 19.30%186.7萬 | 11.21%174.6萬 |
其他淨收入/費用 | 143.20%30.4萬 | -52.63%9,000 | -24.70%-40.9萬 | -1,039.68%-59.2萬 | 116.53%3.9萬 | 11.61%12.5萬 | 107.12%1.9萬 | -100.80%-32.8萬 | -99.84%6.3萬 | -124.08%-23.6萬 |
其他營業外收入(費用) | 143.20%30.4萬 | -52.63%9,000 | -24.70%-40.9萬 | -1,039.68%-59.2萬 | 116.53%3.9萬 | 11.61%12.5萬 | 107.12%1.9萬 | -189.13%-32.8萬 | -76.14%6.3萬 | -883.33%-23.6萬 |
稅前利潤 | -0.44%2,147.3萬 | -8.97%2,036.8萬 | -12.67%9,060.7萬 | -3.78%2,574.6萬 | -19.43%2,091.8萬 | -24.54%2,156.8萬 | -0.35%2,237.5萬 | -4.32%1.04億 | -54.24%2,675.8萬 | 59.97%2,596.4萬 |
所得稅 | -1.88%574.2萬 | -6.88%544.5萬 | -10.97%2,446.7萬 | 3.62%718.5萬 | -19.89%558.3萬 | -22.98%585.2萬 | -2.26%584.7萬 | 48.67%2,748.3萬 | 29.10%693.4萬 | 72.37%696.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 0.10%1,573.1萬 | -9.71%1,492.3萬 | -13.29%6,614萬 | -6.37%1,856.1萬 | -19.27%1,533.5萬 | -25.11%1,571.6萬 | 0.35%1,652.8萬 | -15.21%7,627.5萬 | -62.67%1,982.4萬 | 55.85%1,899.5萬 |
持續經營利潤 | 0.10%1,573.1萬 | -9.71%1,492.3萬 | -13.29%6,614萬 | -6.37%1,856.1萬 | -19.27%1,533.5萬 | -25.11%1,571.6萬 | 0.35%1,652.8萬 | -15.21%7,627.5萬 | -62.67%1,982.4萬 | 55.85%1,899.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 0.10%1,573.1萬 | -9.71%1,492.3萬 | -13.29%6,614萬 | -6.37%1,856.1萬 | -19.27%1,533.5萬 | -25.11%1,571.6萬 | 0.35%1,652.8萬 | -15.21%7,627.5萬 | -62.67%1,982.4萬 | 55.85%1,899.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 0.10%1,573.1萬 | -9.71%1,492.3萬 | -13.29%6,614萬 | -6.37%1,856.1萬 | -19.27%1,533.5萬 | -25.11%1,571.6萬 | 0.35%1,652.8萬 | -15.21%7,627.5萬 | -62.67%1,982.4萬 | 55.85%1,899.5萬 |
基本每股收益 | 2.70%0.38 | -7.69%0.36 | -13.19%1.58 | -6.38%0.44 | -17.78%0.37 | -26.00%0.37 | 0.00%0.39 | -20.87%1.82 | -64.93%0.47 | 40.63%0.45 |
稀釋每股收益 | 2.70%0.38 | -10.26%0.35 | -13.41%1.55 | -6.38%0.44 | -18.18%0.36 | -24.49%0.37 | 0.00%0.39 | -20.44%1.79 | -64.12%0.47 | 41.94%0.44 |
每股派息 | 25.00%0.1 | 25.00%0.1 | 30.77%0.34 | 28.57%0.09 | 28.57%0.09 | 33.33%0.08 | 33.33%0.08 | 30.00%0.26 | 40.00%0.07 | 40.00%0.07 |
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。