(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 | -2.11%1.07億 | -0.91%1.08億 | 4.95%4.46億 | 2.37%1.22億 | 2.36%1.05億 | 7.17%1.09億 | 8.40%1.09億 | 6.50%4.25億 | 7.91%1.19億 | 6.00%1.02億 |
營業收入 | -2.11%1.07億 | -0.91%1.08億 | 4.95%4.46億 | 2.37%1.22億 | 2.36%1.05億 | 7.17%1.09億 | 8.40%1.09億 | 6.50%4.25億 | 7.91%1.19億 | 6.00%1.02億 |
主營業務成本 | -8.13%3,399.7萬 | -5.88%3,482.6萬 | 3.46%1.49億 | -3.85%3,945.9萬 | 1.08%3,543.3萬 | 8.60%3,700.6萬 | 9.62%3,700.2萬 | 10.69%1.44億 | 9.98%4,104萬 | 12.87%3,505.3萬 |
毛利 | 0.96%7,317.8萬 | 1.64%7,343.2萬 | 5.72%2.97億 | 5.63%8,280.6萬 | 3.03%6,914.6萬 | 6.46%7,248.2萬 | 7.78%7,224.8萬 | 4.47%2.81億 | 6.86%7,839.4萬 | 2.73%6,711.4萬 |
營業費用 | -3.04%5,520.1萬 | -4.62%5,603萬 | 0.19%2.3億 | -16.32%5,729.6萬 | -0.15%5,660.4萬 | 10.28%5,693萬 | 12.21%5,874.3萬 | 19.81%2.29億 | 43.07%6,847.2萬 | 16.22%5,668.9萬 |
銷售和管理費用 | -1.85%5,031萬 | -3.67%5,115.6萬 | 4.96%2.08億 | 2.94%5,227.2萬 | -0.19%5,140.4萬 | 9.28%5,125.7萬 | 8.32%5,310.3萬 | 11.62%1.98億 | 7.69%5,077.8萬 | 15.38%5,150.4萬 |
-管理費用 | -1.85%5,031萬 | -3.67%5,115.6萬 | 4.96%2.08億 | 2.94%5,227.2萬 | -0.19%5,140.4萬 | 9.28%5,125.7萬 | 8.32%5,310.3萬 | 11.62%1.98億 | 7.69%5,077.8萬 | 15.38%5,150.4萬 |
折舊攤銷及損耗 | -13.78%489.1萬 | -13.58%487.4萬 | 3.73%2,153.7萬 | -6.25%502.4萬 | 0.29%520萬 | 11.63%567.3萬 | 9.79%564萬 | -22.44%2,076.3萬 | -16.93%535.9萬 | -23.63%518.5萬 |
-折舊及攤銷 | -13.78%489.1萬 | -13.58%487.4萬 | 3.73%2,153.7萬 | -6.25%502.4萬 | 0.29%520萬 | 11.63%567.3萬 | 9.79%564萬 | -22.44%2,076.3萬 | -16.93%535.9萬 | -23.63%518.5萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 177.58%1,016.2萬 | 314.82%1,233.5萬 | ---- |
營業利潤 | 15.59%1,797.7萬 | 28.86%1,740.2萬 | 30.34%6,710.9萬 | 157.11%2,551萬 | 20.31%1,254.2萬 | -5.52%1,555.2萬 | -8.00%1,350.5萬 | -33.44%5,148.8萬 | -61.09%992.2萬 | -37.03%1,042.5萬 |
營業外利息收入與支出淨額 | -116.53%-1,150萬 | -290.33%-852.1萬 | -231.32%-1,613.2萬 | -130.24%-224.5萬 | 34.36%-639.3萬 | -146.83%-531.1萬 | 84.29%-218.3萬 | 81.49%-486.9萬 | 149.07%742.4萬 | -206.35%-973.9萬 |
營業外利息收入 | -36.27%13萬 | -87.94%17.6萬 | -91.61%71.7萬 | -97.80%18.4萬 | 49.14%17.3萬 | -98.59%20.4萬 | 5,979.17%145.9萬 | 11,140.79%854.3萬 | 33,296.00%834.9萬 | 582.35%11.6萬 |
營業外利息支出 | 113.59%1,156.4萬 | 143.79%863.5萬 | 28.07%1,650.3萬 | 179.12%233.9萬 | -32.93%651.1萬 | 82.04%541.4萬 | -74.28%354.2萬 | -49.94%1,288.6萬 | -94.42%83.8萬 | 218.92%970.8萬 |
其他財務費用 | -34.65%6.6萬 | -38.00%6.2萬 | -34.22%34.6萬 | 3.45%9萬 | -62.59%5.5萬 | -29.86%10.1萬 | -32.43%10萬 | -18.58%52.6萬 | -39.16%8.7萬 | -3.29%14.7萬 |
其他淨收入/費用 | -10.00%-1.1萬 | -975.00%-4.3萬 | 104.63%134.7萬 | 100.05%8,000 | 114.40%135.3萬 | 96.36%-1萬 | 99.90%-4,000 | -18,211.95%-2,911.6萬 | -227.29%-1,545.2萬 | 25.10%-939.5萬 |
出售證券收益 | -10.00%-1.1萬 | -975.00%-4.3萬 | -1,033.33%-3.4萬 | 33.33%8,000 | -800.00%-2.8萬 | -233.33%-1萬 | 60.00%-4,000 | 91.18%-3,000 | 112.77%6,000 | -63.64%4,000 |
特殊收入(費用) | ---- | ---- | 115.03%248.7萬 | 124.83%78.6萬 | 118.11%170.1萬 | ---- | ---- | ---1,654.9萬 | ---316.5萬 | ---939.4萬 |
-減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1,654.9萬 | ---- | ---- |
-減:勾銷 | ---- | ---- | ---- | ---- | -91.63%78.6萬 | ---- | ---- | ---- | ---- | --939.4萬 |
-業務出售收益 | ---- | ---- | --248.7萬 | --0 | --248.7萬 | ---- | ---- | --0 | --0 | --0 |
其他營業外收入(費用) | ---- | ---- | 93.44%-78.6萬 | ---- | ---- | ---- | ---- | ---1,199萬 | ---- | ---- |
稅前利潤 | -36.80%646.6萬 | -21.91%883.8萬 | 198.94%5,232.4萬 | 1,128.78%2,327.3萬 | 186.14%750.2萬 | -62.83%1,023.1萬 | 452.70%1,131.8萬 | -65.61%1,750.3萬 | -91.59%189.4萬 | -1,145.50%-870.9萬 |
所得稅 | -117.76%-17.8萬 | -77.18%37.7萬 | 59.85%832.5萬 | -43.38%296.2萬 | 184.31%270.9萬 | -81.04%100.2萬 | 178.89%165.2萬 | 18.47%520.8萬 | 225.31%523.1萬 | -23.86%-321.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -28.01%664.4萬 | -12.47%846.1萬 | 257.86%4,399.9萬 | 708.66%2,031.1萬 | 187.21%479.3萬 | -58.51%922.9萬 | 966.91%966.6萬 | -73.56%1,229.5萬 | -115.96%-333.7萬 | -260.37%-549.6萬 |
持續經營利潤 | -28.01%664.4萬 | -12.47%846.1萬 | 257.86%4,399.9萬 | 708.66%2,031.1萬 | 187.21%479.3萬 | -58.51%922.9萬 | 966.91%966.6萬 | -73.56%1,229.5萬 | -115.96%-333.7萬 | -260.37%-549.6萬 |
歸屬於少數股東的淨利潤 | 18.78%701.4萬 | 27.33%669.1萬 | 52.67%2,549.6萬 | 987.02%942.9萬 | -1.01%490.7萬 | -2.56%590.5萬 | -22.10%525.5萬 | -46.12%1,670萬 | -109.98%-106.3萬 | -28.90%495.7萬 |
歸屬於母公司的淨利潤 | -111.13%-37萬 | -59.87%177萬 | 520.05%1,850.3萬 | 578.54%1,088.2萬 | 98.91%-11.4萬 | -79.46%332.4萬 | 156.11%441.1萬 | -128.42%-440.5萬 | -122.18%-227.4萬 | -194.87%-1,045.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -111.13%-37萬 | -59.87%177萬 | 520.05%1,850.3萬 | 578.54%1,088.2萬 | 98.91%-11.4萬 | -79.46%332.4萬 | 156.11%441.1萬 | -128.42%-440.5萬 | -122.18%-227.4萬 | -194.87%-1,045.3萬 |
基本每股收益 | -115.38%-0.02 | -58.82%0.07 | 586.67%0.73 | 637.50%0.43 | 97.14%-0.01 | -75.93%0.13 | 165.38%0.17 | -130.00%-0.15 | -124.24%-0.08 | -218.18%-0.35 |
稀釋每股收益 | -115.38%-0.02 | -58.82%0.07 | 586.67%0.73 | 637.50%0.43 | 97.14%-0.01 | -31.58%0.13 | 165.38%0.17 | -130.00%-0.15 | -124.24%-0.08 | -218.18%-0.35 |
每股派息 | 8.17%0.0657 | 0.10%0.0596 | -2.03%0.2402 | 2.31%0.0607 | 0.61%0.0592 | -2.77%0.0607 | -7.70%0.0595 | 6.61%0.2451 | -6.06%0.0593 | 7.26%0.0589 |
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。