(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 | 78.57%9,497.8萬 | 82.88%6,830.5萬 | 44.85%2.03億 | 32.21%7,160.2萬 | -5.59%4,117.3萬 | 139.47%5,318.8萬 | 83.27%3,734.9萬 | 27.88%1.4億 | 104.13%5,415.7萬 | 24.64%4,361萬 |
營業收入 | 78.63%9,492.2萬 | 82.91%6,826.3萬 | 44.89%2.03億 | 32.29%7,158.7萬 | -5.63%4,115.4萬 | 139.92%5,314萬 | 83.20%3,732.1萬 | 27.83%1.4億 | 104.08%5,411.2萬 | 24.64%4,360.8萬 |
主營業務成本 | 80.75%7,545.5萬 | 65.33%4,986.4萬 | 38.50%1.57億 | 21.98%5,416.2萬 | -14.43%3,071.4萬 | 144.28%4,174.5萬 | 90.69%3,016萬 | 45.28%1.13億 | 171.91%4,440.1萬 | 32.52%3,589.3萬 |
毛利 | 70.61%1,952.3萬 | 156.52%1,844.1萬 | 71.33%4,653.1萬 | 78.76%1,744萬 | 35.53%1,045.9萬 | 123.41%1,144.3萬 | 57.55%718.9萬 | -14.71%2,715.8萬 | -4.37%975.6萬 | -2.35%771.7萬 |
營業費用 | 50.32%891.4萬 | 37.22%850.6萬 | 29.03%2,658.2萬 | 26.48%751.4萬 | 43.61%693.9萬 | 19.63%593萬 | 27.26%619.9萬 | 20.00%2,060.1萬 | 18.77%594.1萬 | 7.88%483.2萬 |
銷售和管理費用 | 50.32%891.4萬 | 37.22%850.6萬 | 29.03%2,658.2萬 | 26.48%751.4萬 | 43.61%693.9萬 | 19.63%593萬 | 27.26%619.9萬 | 20.00%2,060.1萬 | 18.77%594.1萬 | 7.88%483.2萬 |
-銷售費用 | 57.79%314.8萬 | 55.54%291.8萬 | 45.90%848.4萬 | 42.98%259.5萬 | 28.54%201.8萬 | 54.53%199.5萬 | 64.71%187.6萬 | 13.07%581.5萬 | 31.43%181.5萬 | 23.91%157萬 |
-管理費用 | 46.53%576.6萬 | 29.26%558.8萬 | 22.40%1,809.8萬 | 19.22%491.9萬 | 50.86%492.1萬 | 7.34%393.5萬 | 15.84%432.3萬 | 22.96%1,478.6萬 | 13.95%412.6萬 | 1.56%326.2萬 |
營業利潤 | 92.44%1,060.9萬 | 903.54%993.5萬 | 204.24%1,994.9萬 | 160.18%992.6萬 | 22.01%352萬 | 3,241.21%551.3萬 | 421.43%99萬 | -55.32%655.7萬 | -26.63%381.5萬 | -15.74%288.5萬 |
營業外利息收入與支出淨額 | -108.02%-121.9萬 | -49.43%-92.2萬 | -157.27%-283萬 | -77.95%-92萬 | -217.04%-70.7萬 | -388.33%-58.6萬 | -157.08%-61.7萬 | -24.72%-110萬 | -129.78%-51.7萬 | -100.90%-22.3萬 |
營業外利息收入 | 79.74%55.9萬 | 59.58%53.3萬 | 201.37%154.3萬 | 29.18%45.6萬 | 649.15%44.2萬 | 547.92%31.1萬 | 542.31%33.4萬 | 51.48%51.2萬 | 263.92%35.3萬 | -34.44%5.9萬 |
營業外利息支出 | 98.22%177.8萬 | 53.00%145.5萬 | 213.44%398.7萬 | 86.79%99萬 | 307.45%114.9萬 | 433.93%89.7萬 | 225.68%95.1萬 | 31.00%127.2萬 | 626.03%53萬 | 40.30%28.2萬 |
其他財務費用 | ---- | ---- | 13.53%38.6萬 | ---- | ---- | ---- | ---- | 36.55%34萬 | ---- | ---- |
其他淨收入/費用 | 97.50%110.6萬 | -0.36%56萬 | ||||||||
出售證券收益 | ---- | ---- | 97.50%110.6萬 | ---- | ---- | ---- | ---- | -0.36%56萬 | ---- | ---- |
稅前利潤 | 90.58%939萬 | 2,316.35%901.3萬 | 202.89%1,822.5萬 | 162.10%1,011.2萬 | 5.67%281.3萬 | 10,848.89%492.7萬 | 168.07%37.3萬 | -58.08%601.7萬 | -30.32%385.8萬 | -19.65%266.2萬 |
所得稅 | 19.72%128.1萬 | 5,697.44%226.1萬 | 155.65%416.2萬 | 168.66%224.6萬 | 18.68%80.7萬 | 1,173.81%107萬 | 39.29%3.9萬 | -51.76%162.8萬 | -31.81%83.6萬 | -15.11%68萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 110.24%810.9萬 | 1,921.56%675.2萬 | 220.41%1,406.3萬 | 160.29%786.6萬 | 1.21%200.6萬 | 9,989.74%385.7萬 | 157.99%33.4萬 | -60.03%438.9萬 | -29.90%302.2萬 | -21.10%198.2萬 |
持續經營利潤 | 110.24%810.9萬 | 1,921.56%675.2萬 | 220.41%1,406.3萬 | 160.29%786.6萬 | 1.21%200.6萬 | 9,989.74%385.7萬 | 157.99%33.4萬 | -60.03%438.9萬 | -29.90%302.2萬 | -21.10%198.2萬 |
歸屬於少數股東的淨利潤 | 134.75%8.2萬 | -213.79%-19.8萬 | -242.75%-44.9萬 | -375.00%-19萬 | -257.60%-19.7萬 | -73.53%-23.6萬 | 317.50%17.4萬 | -227.18%-13.1萬 | -167.80%-4萬 | 221.36%12.5萬 |
歸屬於母公司的淨利潤 | 96.12%802.7萬 | 4,243.75%695萬 | 221.06%1,451.2萬 | 163.10%805.6萬 | 18.63%220.3萬 | 4,119.59%409.3萬 | 132.26%16萬 | -58.44%452萬 | -27.99%306.2萬 | -28.99%185.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 96.12%802.7萬 | 4,243.75%695萬 | 221.06%1,451.2萬 | 163.10%805.6萬 | 18.63%220.3萬 | 4,119.59%409.3萬 | 132.26%16萬 | -58.44%452萬 | -27.99%306.2萬 | -28.99%185.7萬 |
基本每股收益 | 100.00%0.14 | 4,164.39%0.12 | 225.00%0.26 | 200.00%0.15 | 0.00%0.04 | 4,003.17%0.07 | 128.14%0.0028 | -66.67%0.08 | -44.44%0.05 | -33.33%0.04 |
稀釋每股收益 | 100.00%0.14 | 4,164.39%0.12 | 225.00%0.26 | 200.00%0.15 | 0.00%0.04 | 4,003.17%0.07 | 128.14%0.0028 | -66.67%0.08 | -44.44%0.05 | -33.33%0.04 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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。