(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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 5.66%1,501.32萬 | 6.46%5,750.81萬 | 2.10%1,454.44萬 | 10.40%1,466.01萬 | 4.76%1,409.44萬 | 8.96%1,420.92萬 | 16.34%5,401.89萬 | 19.16%1,424.52萬 | 11.95%1,327.86萬 | 19.31%1,345.45萬 |
營業收入 | 5.66%1,501.32萬 | 6.46%5,750.81萬 | 2.10%1,454.44萬 | 10.40%1,466.01萬 | 4.76%1,409.44萬 | 8.96%1,420.92萬 | 16.34%5,401.89萬 | 19.16%1,424.52萬 | 11.95%1,327.86萬 | 19.31%1,345.45萬 |
主營業務成本 | 15.15%574.16萬 | 11.96%2,078.06萬 | 0.27%509.32萬 | 32.47%568.67萬 | 12.63%501.45萬 | 5.26%498.62萬 | 14.47%1,856.15萬 | 25.25%507.97萬 | 12.81%429.29萬 | 9.47%445.21萬 |
毛利 | 0.53%927.16萬 | 3.58%3,672.75萬 | 3.12%945.12萬 | -0.14%897.34萬 | 0.86%907.99萬 | 11.07%922.3萬 | 17.35%3,545.74萬 | 16.04%916.55萬 | 11.54%898.57萬 | 24.85%900.24萬 |
營業費用 | 10.79%148.61萬 | 3.59%423.48萬 | 494.99%58.87萬 | -6.02%118.77萬 | -13.90%120.77萬 | 1.43%134.14萬 | -49.00%408.79萬 | -96.59%9.89萬 | -28.02%126.37萬 | -17.29%140.27萬 |
銷售和管理費用 | 10.79%148.61萬 | 3.59%423.48萬 | 494.99%58.87萬 | -6.02%118.77萬 | -13.90%120.77萬 | 1.43%134.14萬 | -49.00%408.79萬 | -96.59%9.89萬 | -28.02%126.37萬 | -17.29%140.27萬 |
-管理費用 | 10.79%148.61萬 | 3.59%423.48萬 | 494.99%58.87萬 | -6.02%118.77萬 | -13.90%120.77萬 | 1.43%134.14萬 | -49.00%408.79萬 | -96.59%9.89萬 | -28.02%126.37萬 | -17.29%140.27萬 |
營業利潤 | -1.22%778.55萬 | 3.58%3,249.27萬 | -2.25%886.25萬 | 0.83%778.57萬 | 3.59%787.22萬 | 12.90%788.16萬 | 41.30%3,136.95萬 | 81.35%906.65萬 | 22.57%772.19萬 | 37.81%759.97萬 |
營業外利息收入與支出淨額 | 3.31%-342.71萬 | -12.21%-1,396.24萬 | 5.37%-322.56萬 | 2.47%-327.85萬 | -21.45%-382.31萬 | -40.38%-354.45萬 | -36.43%-1,244.29萬 | -37.90%-340.85萬 | -54.19%-336.15萬 | -38.74%-314.78萬 |
營業外利息收入 | -8.43%15.75萬 | 141.31%72.31萬 | 86.52%24.63萬 | 135.40%13.89萬 | 592.09%12.85萬 | 1,088.26%17.2萬 | 28.31%29.96萬 | 144.67%13.21萬 | -4.93%5.9萬 | -68.39%1.86萬 |
營業外利息支出 | 2.08%353.32萬 | 18.56%1,391.45萬 | 2.20%333.14萬 | 1.85%323.58萬 | 29.74%375.81萬 | 48.73%346.13萬 | 40.19%1,173.6萬 | 46.30%325.96萬 | 60.28%317.71萬 | 37.14%289.67萬 |
其他財務費用 | -79.85%5.14萬 | -23.40%77.09萬 | -49.98%14.06萬 | -25.38%18.17萬 | -28.29%19.34萬 | 20.23%25.53萬 | 2.44%100.65萬 | -5.60%28.1萬 | -6.32%24.35萬 | 25.21%26.97萬 |
其他淨收入/費用 | 421.52%552.64萬 | 84.27%-316.25萬 | -60.98%117.28萬 | -995.38%-691.73萬 | 106.15%152.24萬 | 20.18%105.97萬 | -144.39%-2,011.09萬 | -25.57%300.56萬 | -86.46%77.26萬 | -186.64%-2,477.08萬 |
出售證券收益 | 507.65%553.42萬 | 84.27%-316.25萬 | -64.62%165.36萬 | -7,291.61%-696.73萬 | 104.80%124.05萬 | -20.10%91.08萬 | -144.39%-2,011.09萬 | 36.76%467.44萬 | -101.82%-9.43萬 | -187.69%-2,583.09萬 |
其他營業外收入(費用) | -105.21%-7,760 | ---- | ---- | -94.23%5萬 | -73.41%28.19萬 | 157.70%14.89萬 | ---- | ---- | 60.60%86.68萬 | 222.30%106.01萬 |
稅前利潤 | 83.16%988.48萬 | 1,397.65%1,536.78萬 | -21.40%680.97萬 | -146.95%-241.02萬 | 127.42%557.15萬 | 1.10%539.68萬 | -102.03%-118.43萬 | 31.94%866.36萬 | -47.76%513.3萬 | -163.82%-2,031.89萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 83.16%988.48萬 | 1,397.65%1,536.78萬 | -21.40%680.97萬 | -146.95%-241.02萬 | 127.42%557.15萬 | 1.10%539.68萬 | -102.03%-118.43萬 | 31.94%866.36萬 | -47.76%513.3萬 | -163.82%-2,031.89萬 |
持續經營利潤 | 83.16%988.48萬 | 1,397.65%1,536.78萬 | -21.40%680.97萬 | -146.95%-241.02萬 | 127.42%557.15萬 | 1.10%539.68萬 | -102.03%-118.43萬 | 31.94%866.36萬 | -47.76%513.3萬 | -163.82%-2,031.89萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 83.16%988.48萬 | 1,397.65%1,536.78萬 | -21.40%680.97萬 | -146.95%-241.02萬 | 127.42%557.15萬 | 1.10%539.68萬 | -102.03%-118.43萬 | 31.94%866.36萬 | -47.76%513.3萬 | -163.82%-2,031.89萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 83.16%988.48萬 | 1,397.65%1,536.78萬 | -21.40%680.97萬 | -146.95%-241.02萬 | 127.42%557.15萬 | 1.10%539.68萬 | -102.03%-118.43萬 | 31.94%866.36萬 | -47.76%513.3萬 | -163.82%-2,031.89萬 |
基本每股收益 | 83.58%0.2677 | 1,403.79%0.4162 | -21.03%0.1844 | -147.56%-0.0653 | 127.88%0.1509 | -7.09%0.1458 | -101.86%-0.0319 | 20.96%0.2335 | -52.50%0.1372 | -157.23%-0.5411 |
稀釋每股收益 | 83.58%0.2677 | 1,403.79%0.4162 | -21.03%0.1844 | -147.56%-0.0653 | 127.88%0.1509 | -7.09%0.1458 | -101.86%-0.0319 | 20.96%0.2335 | -52.50%0.1372 | -157.23%-0.5411 |
每股派息 | 0.00%0.13 | 0.03%0.52 | 0.00%0.13 | 0.00%0.13 | 0.07%0.13 | 0.07%0.13 | 1.92%0.5198 | 1.95%0.13 | 1.95%0.13 | 1.88%0.1299 |
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。