(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 | 5.32%6.61億 | 14.22%6.02億 | 21.32%24.98億 | 20.85%6.57億 | 17.20%6.88億 | 18.56%6.27億 | 31.64%5.27億 | 45.73%20.59億 | 39.21%5.43億 | 46.69%5.87億 |
營業收入 | 5.32%6.61億 | 14.22%6.02億 | 21.32%24.98億 | 20.85%6.57億 | 17.20%6.88億 | 18.56%6.27億 | 31.64%5.27億 | 45.73%20.59億 | 39.21%5.43億 | 46.69%5.87億 |
主營業務成本 | 6.46%5億 | 13.35%4.78億 | 21.42%19.04億 | 20.31%4.98億 | 21.65%5.14億 | 15.13%4.7億 | 30.48%4.22億 | 45.36%15.68億 | 38.00%4.14億 | 40.13%4.22億 |
毛利 | 1.91%1.61億 | 17.74%1.23億 | 20.99%5.94億 | 22.61%1.59億 | 5.73%1.74億 | 30.15%1.58億 | 36.51%1.05億 | 46.91%4.91億 | 43.21%1.29億 | 66.79%1.64億 |
營業費用 | 8.10%8,059.4萬 | 21.73%8,282.7萬 | 19.71%3.05億 | 28.01%8,594.5萬 | 4.77%7,625.2萬 | 27.09%7,455.5萬 | 21.44%6,803.9萬 | 33.33%2.55億 | 28.01%6,714.1萬 | 40.53%7,277.8萬 |
銷售和管理費用 | 8.10%8,059.4萬 | 21.73%8,282.7萬 | 19.71%3.05億 | 28.01%8,594.5萬 | 4.77%7,625.2萬 | 27.09%7,455.5萬 | 21.44%6,803.9萬 | 33.33%2.55億 | 28.01%6,714.1萬 | 40.53%7,277.8萬 |
-管理費用 | 8.10%8,059.4萬 | 21.73%8,282.7萬 | 19.71%3.05億 | 28.01%8,594.5萬 | 4.77%7,625.2萬 | 27.09%7,455.5萬 | 21.44%6,803.9萬 | 33.33%2.55億 | 28.01%6,714.1萬 | 40.53%7,277.8萬 |
營業利潤 | -3.66%7,995.6萬 | 10.34%4,047.7萬 | 22.37%2.9億 | 16.77%7,257.4萬 | 6.49%9,744.6萬 | 33.02%8,299.3萬 | 77.33%3,668.5萬 | 64.98%2.37億 | 64.30%6,214.9萬 | 95.91%9,150.5萬 |
營業外利息收入與支出淨額 | -12.89%-3,375.1萬 | -16.44%-3,179.9萬 | -52.75%-1.2億 | -29.21%-3,124.2萬 | -39.36%-3,133.9萬 | -85.16%-2,989.6萬 | -75.02%-2,731萬 | -50.23%-7,841.8萬 | -96.17%-2,418萬 | -43.98%-2,248.8萬 |
營業外利息支出 | 12.89%3,375.1萬 | 16.44%3,179.9萬 | 52.75%1.2億 | 29.21%3,124.2萬 | 39.36%3,133.9萬 | 85.16%2,989.6萬 | 75.02%2,731萬 | 50.23%7,841.8萬 | 96.17%2,418萬 | 43.98%2,248.8萬 |
其他淨收入/費用 | 52.21%-124.4萬 | -215.22%-130.5萬 | 0.42%-681.8萬 | -244.44%-217萬 | -24.22%-163.1萬 | 41.49%-260.3萬 | 9.01%-41.4萬 | -330.85%-684.7萬 | -114.08%-63萬 | -28.10%-131.3萬 |
特殊收入(費用) | 52.21%-124.4萬 | 4.40%-130.5萬 | -13.47%-776.9萬 | -244.44%-217萬 | -24.22%-163.1萬 | 41.49%-260.3萬 | -200.00%-136.5萬 | -125.68%-684.7萬 | 58.72%-63萬 | -28.10%-131.3萬 |
-減:重組與並購 | -52.21%124.4萬 | -4.40%130.5萬 | 13.47%776.9萬 | 244.44%217萬 | 24.22%163.1萬 | -41.49%260.3萬 | 200.00%136.5萬 | 125.68%684.7萬 | -58.72%63萬 | 28.10%131.3萬 |
其他營業外收入(費用) | ---- | ---- | --95.1萬 | --0 | ---- | ---- | --95.1萬 | ---- | ---- | ---- |
稅前利潤 | -10.96%4,496.1萬 | -17.72%737.3萬 | 7.67%1.63億 | 4.88%3,916.2萬 | -4.77%6,447.6萬 | 20.81%5,049.4萬 | 93.58%896.1萬 | 60.69%1.51億 | 24.57%3,733.9萬 | 125.20%6,770.4萬 |
所得稅 | -9.45%1,231.3萬 | 35.48%284.5萬 | -2.43%4,078.6萬 | -2.07%1,013.5萬 | -20.33%1,495.3萬 | 15.17%1,359.8萬 | 139.73%210萬 | 62.80%4,180萬 | 49.57%1,034.9萬 | 129.86%1,876.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -11.51%3,264.8萬 | -34.00%452.8萬 | 11.52%1.22億 | 7.55%2,902.7萬 | 1.20%4,952.3萬 | 23.03%3,689.6萬 | 82.81%686.1萬 | 59.90%1.1億 | 17.06%2,699萬 | 123.46%4,893.6萬 |
持續經營利潤 | -11.51%3,264.8萬 | -34.00%452.8萬 | 11.52%1.22億 | 7.55%2,902.7萬 | 1.20%4,952.3萬 | 23.03%3,689.6萬 | 82.81%686.1萬 | 59.90%1.1億 | 17.06%2,699萬 | 123.46%4,893.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.51%3,264.8萬 | -34.00%452.8萬 | 11.52%1.22億 | 7.55%2,902.7萬 | 1.20%4,952.3萬 | 23.03%3,689.6萬 | 82.81%686.1萬 | 59.90%1.1億 | 17.06%2,699萬 | 123.46%4,893.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -11.51%3,264.8萬 | -34.00%452.8萬 | 11.52%1.22億 | 7.55%2,902.7萬 | 1.20%4,952.3萬 | 23.03%3,689.6萬 | 82.81%686.1萬 | 59.90%1.1億 | 17.06%2,699萬 | 123.46%4,893.6萬 |
基本每股收益 | -18.82%0.69 | -37.50%0.1 | 0.00%2.72 | -3.17%0.61 | -11.67%1.06 | 11.84%0.85 | 60.00%0.16 | 47.83%2.72 | 3.28%0.63 | 106.90%1.2 |
稀釋每股收益 | -16.25%0.67 | -43.75%0.09 | 0.38%2.65 | -1.61%0.61 | -9.17%0.99 | 9.59%0.8 | 77.78%0.16 | 46.67%2.64 | 3.33%0.62 | 94.64%1.09 |
每股派息 | 4.76%0.66 | 4.76%0.66 | 5.39%2.54 | 3.17%0.65 | 1.61%0.63 | 6.78%0.63 | 10.53%0.63 | 5.70%2.41 | 10.53%0.63 | 8.77%0.62 |
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。
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