(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 20.11%7,618.07萬 | 4.59%6,743.12萬 | 19.39%6,773.34萬 | 26.65%2.5億 | 37.94%6,555.5萬 | 37.89%6,342.8萬 | 19.52%6,447.22萬 | 13.29%5,673.35萬 | 0.84%1.98億 | -5.48%4,752.35萬 |
營業收入 | 20.11%7,618.07萬 | 4.59%6,743.12萬 | 19.39%6,773.34萬 | 26.65%2.5億 | 37.94%6,555.5萬 | 37.89%6,342.8萬 | 19.52%6,447.22萬 | 13.29%5,673.35萬 | 0.84%1.98億 | -5.48%4,752.35萬 |
主營業務成本 | 16.63%6,583.76萬 | 1.09%5,743.77萬 | 19.80%5,858.49萬 | 27.07%2.2億 | 39.59%5,781.82萬 | 36.07%5,644.95萬 | 19.22%5,681.71萬 | 14.92%4,890.42萬 | 2.53%1.73億 | -3.47%4,142.05萬 |
毛利 | 48.21%1,034.31萬 | 30.55%999.35萬 | 16.85%914.85萬 | 23.64%3,019.96萬 | 26.77%773.68萬 | 54.65%697.85萬 | 21.80%765.51萬 | 4.04%782.93萬 | -9.72%2,442.53萬 | -17.19%610.3萬 |
營業費用 | 28.60%238.18萬 | 21.62%247.6萬 | 7.96%194.07萬 | 28.49%818.24萬 | 45.01%249.69萬 | 37.05%185.2萬 | 10.74%203.58萬 | 23.43%179.76萬 | 7.67%636.8萬 | 22.09%172.2萬 |
銷售和管理費用 | 25.74%197.19萬 | 17.80%204.53萬 | 7.09%162.08萬 | 20.09%681.71萬 | 35.37%199.91萬 | 32.19%156.82萬 | 3.02%173.62萬 | 13.97%151.35萬 | 2.69%567.65萬 | 13.34%147.68萬 |
-銷售費用 | -11.12%7.93萬 | 12.26%8.86萬 | -30.89%6.58萬 | -32.57%29.52萬 | -54.89%3.19萬 | 9.94%8.92萬 | -49.17%7.89萬 | -27.20%9.52萬 | 34.55%43.78萬 | 6.65%7.06萬 |
-管理費用 | 27.96%189.26萬 | 18.07%195.67萬 | 9.63%155.5萬 | 24.50%652.19萬 | 39.91%196.73萬 | 33.83%147.9萬 | 8.31%165.73萬 | 18.47%141.83萬 | 0.70%523.86萬 | 13.70%140.61萬 |
折舊攤銷及損耗 | -15.43%6.78萬 | 5.43%8.16萬 | 110.68%8.35萬 | -5.09%27.86萬 | -27.10%8.14萬 | 89.63%8.01萬 | 10.29%7.74萬 | -42.88%3.96萬 | 4.63%29.35萬 | 56.19%11.17萬 |
-折舊及攤銷 | -15.43%6.78萬 | 5.43%8.16萬 | 110.68%8.35萬 | -5.09%27.86萬 | -27.10%8.14萬 | 89.63%8.01萬 | 10.29%7.74萬 | -42.88%3.96萬 | 4.63%29.35萬 | 56.19%11.17萬 |
其他營業費用 | 67.97%34.21萬 | 57.11%34.91萬 | -3.25%23.65萬 | 173.03%108.66萬 | 211.94%41.64萬 | 65.90%20.37萬 | 168.27%22.22萬 | 314.76%24.44萬 | 274.36%39.8萬 | 271.88%13.35萬 |
營業利潤 | 55.30%796.13萬 | 33.78%751.76萬 | 19.50%720.77萬 | 21.93%2,201.73萬 | 19.60%523.99萬 | 62.17%512.65萬 | 26.38%561.92萬 | -0.61%603.17萬 | -14.59%1,805.73萬 | -26.49%438.1萬 |
營業外利息收入與支出淨額 | 11.39%27.57萬 | 9.27%20.84萬 | 11.47%19.28萬 | 407.77%83.87萬 | 70.22%22.75萬 | 200.27%24.75萬 | 1,542.41%19.07萬 | 558.60%17.29萬 | 205.16%16.52萬 | 623.43%13.37萬 |
營業外利息收入 | 14.34%37.76萬 | 12.82%30.46萬 | 18.79%28.22萬 | 210.61%115.53萬 | 63.96%31.75萬 | 148.34%33.02萬 | 638.49%27萬 | 2,613.96%23.76萬 | 1,443.77%37.19萬 | 2,506.11%19.37萬 |
營業外利息支出 | 23.16%10.19萬 | 21.39%9.62萬 | 38.37%8.95萬 | 53.11%31.66萬 | 50.02%9萬 | 63.65%8.27萬 | 59.15%7.92萬 | 39.17%6.47萬 | 14.13%20.68萬 | 81.92%6萬 |
其他淨收入/費用 | 104.93%8,288 | -193.14%-14.34萬 | -216.46%-5.87萬 | 186.17%9.1萬 | -47.62%5.47萬 | -32.28%-16.79萬 | 334.79%15.39萬 | 387.81%5.04萬 | 69.48%-10.57萬 | 319.43%10.44萬 |
出售證券收益 | 104.93%8,288 | -177.94%-12.54萬 | -216.46%-5.87萬 | 193.07%9.8萬 | -47.62%5.47萬 | -32.28%-16.79萬 | 346.82%16.09萬 | 387.81%5.04萬 | 69.43%-10.53萬 | 319.43%10.44萬 |
特殊收入(費用) | --0 | -159.52%-1.8萬 | ---- | -1,696.37%-6,934 | --0 | --0 | -1,696.37%-6,934 | ---- | 78.16%-386 | --0 |
-減:資本性資產減值 | --0 | 159.52%1.8萬 | ---- | 1,696.37%6,934 | --0 | --0 | 1,696.37%6,934 | ---- | -78.16%386 | --0 |
稅前利潤 | 58.38%824.52萬 | 27.14%758.26萬 | 17.38%734.18萬 | 26.66%2,294.7萬 | 19.55%552.21萬 | 67.04%520.6萬 | 36.55%596.39萬 | 4.02%625.5萬 | -12.22%1,811.68萬 | -22.49%461.91萬 |
所得稅 | -10.80%237.42萬 | 107.45%308.16萬 | 43.28%256.12萬 | 29.10%787.87萬 | 75.49%194.4萬 | 14.94%266.16萬 | -17.11%148.55萬 | 101.50%178.75萬 | -31.11%610.28萬 | -43.60%110.77萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 130.74%587.11萬 | 0.50%450.1萬 | 7.01%478.06萬 | 25.42%1,506.83萬 | 1.90%357.81萬 | 217.68%254.44萬 | 73.89%447.84萬 | -12.85%446.74萬 | 1.98%1,201.41萬 | -12.10%351.13萬 |
持續經營利潤 | 130.74%587.11萬 | 0.50%450.1萬 | 7.01%478.06萬 | 25.42%1,506.83萬 | 1.90%357.81萬 | 217.68%254.44萬 | 73.89%447.84萬 | -12.85%446.74萬 | 1.98%1,201.41萬 | -12.10%351.13萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 130.74%587.11萬 | 0.50%450.1萬 | 7.01%478.06萬 | 25.42%1,506.83萬 | 1.90%357.81萬 | 217.68%254.44萬 | 73.89%447.84萬 | -12.85%446.74萬 | 1.98%1,201.41萬 | -12.10%351.13萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 130.74%587.11萬 | 0.50%450.1萬 | 7.01%478.06萬 | 25.42%1,506.83萬 | 1.90%357.81萬 | 217.68%254.44萬 | 73.89%447.84萬 | -12.85%446.74萬 | 1.98%1,201.41萬 | -12.10%351.13萬 |
基本每股收益 | 128.57%0.16 | 0.00%0.12 | 18.18%0.13 | 25.81%0.39 | 0.00%0.09 | 250.00%0.07 | 71.43%0.12 | -15.38%0.11 | 3.33%0.31 | -10.00%0.09 |
稀釋每股收益 | 166.67%0.16 | 0.00%0.12 | 18.18%0.13 | 30.00%0.39 | 0.00%0.09 | 200.00%0.06 | 100.00%0.12 | -15.38%0.11 | 0.00%0.3 | -10.00%0.09 |
每股派息 | 16.68%0.0257 | 14.58%0.0255 | 17.03%0.0258 | 16.15%0.0896 | 18.90%0.0233 | 19.09%0.022 | 15.29%0.0222 | 11.50%0.0221 | 29.09%0.0772 | 15.08%0.0196 |
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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