(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 | -4.71%2,038.42萬 | -2.54%2,030.35萬 | 3.57%2,054.72萬 | 19.54%8,336.03萬 | 13.28%2,129.6萬 | 18.26%2,139.26萬 | 16.20%2,083.31萬 | 32.77%1,983.86萬 | 109.42%6,973.64萬 | 38.24%1,880萬 |
營業收入 | -4.71%2,038.42萬 | -2.54%2,030.35萬 | 3.57%2,054.72萬 | 20.79%6,059.75萬 | -111.46%-146.68萬 | 18.26%2,139.26萬 | 16.20%2,083.31萬 | 32.77%1,983.86萬 | 107.30%5,016.58萬 | 52.38%1,280萬 |
主營業務成本 | 1.99%1,232.52萬 | 1.58%1,238.56萬 | 6.16%1,244.97萬 | 5.56%4,856.66萬 | -0.30%1,256.17萬 | -0.44%1,208.49萬 | 6.77%1,219.27萬 | 19.21%1,172.73萬 | 84.77%4,600.7萬 | 26.00%1,260萬 |
毛利 | -13.42%805.9萬 | -8.36%791.79萬 | -0.17%809.75萬 | 46.63%3,479.37萬 | 40.88%873.43萬 | 56.41%930.77萬 | 32.77%864.04萬 | 58.90%811.13萬 | 182.49%2,372.94萬 | 72.22%620萬 |
營業費用 | -3.39%108.62萬 | 0.90%111.25萬 | 4.87%135.7萬 | -1.63%471.94萬 | -0.13%119.85萬 | 14.03%112.43萬 | -5.22%110.26萬 | -16.93%129.4萬 | 536.14%479.75萬 | 300.00%120萬 |
銷售和管理費用 | -1.01%87.06萬 | 2.88%89.81萬 | 6.33%114.07萬 | 18.76%381.35萬 | 9.81%98.83萬 | 16.99%87.95萬 | 15.10%87.3萬 | 25.65%107.28萬 | 33.79%321.1萬 | 12.50%90萬 |
-管理費用 | -1.01%87.06萬 | 2.88%89.81萬 | 6.33%114.07萬 | 18.76%381.35萬 | 9.81%98.83萬 | 16.99%87.95萬 | 15.10%87.3萬 | 25.65%107.28萬 | 33.79%321.1萬 | 12.50%90萬 |
折舊攤銷及損耗 | -12.11%21.71萬 | -6.26%21.71萬 | -6.26%21.71萬 | -5.89%92.11萬 | 5.45%21.09萬 | 1.02%24.7萬 | -5.00%23.16萬 | -5.43%23.16萬 | -2.12%97.88萬 | -33.33%20萬 |
-折舊及攤銷 | -12.11%21.71萬 | -6.26%21.71萬 | -6.26%21.71萬 | -5.89%92.11萬 | 5.45%21.09萬 | 1.02%24.7萬 | -5.00%23.16萬 | -5.43%23.16萬 | -2.12%97.88萬 | -33.33%20萬 |
其他營業費用 | 31.82%-1,500 | -35.00%-2,700 | 92.31%-800 | -102.50%-1.52萬 | -100.70%-700 | 78.64%-2,200 | -101.24%-2,000 | -102.27%-1.04萬 | 113.50%60.77萬 | 112.50%10萬 |
營業利潤 | -14.79%697.28萬 | -9.72%680.54萬 | -1.13%674.05萬 | 58.86%3,007.43萬 | 50.72%753.58萬 | 64.82%818.34萬 | 41.03%753.78萬 | 92.20%681.73萬 | 99.28%1,893.19萬 | 51.52%500萬 |
營業外利息收入與支出淨額 | 19.40%-59.75萬 | 19.63%-62.55萬 | 13.21%-66.7萬 | -21.92%-301.88萬 | 8.68%-73.06萬 | -5.31%-74.13萬 | -38.49%-77.83萬 | -74.34%-76.85萬 | -54.75%-247.6萬 | -60.00%-80萬 |
營業外利息收入 | ---- | ---- | ---- | 128.05%30.24萬 | ---- | ---- | ---- | ---- | 32.60%13.26萬 | --0 |
營業外利息支出 | -19.40%59.75萬 | -19.63%62.55萬 | -13.21%66.7萬 | 27.32%332.12萬 | 29.13%103.3萬 | 5.31%74.13萬 | 38.49%77.83萬 | 74.34%76.85萬 | 53.45%260.86萬 | 60.00%80萬 |
其他淨收入/費用 | 4.00%8.85萬 | 21.56%8.57萬 | 51.36%9.49萬 | 292.51%30.57萬 | 143.70%8.74萬 | 63.97%8.51萬 | 36.10%7.05萬 | 167.95%6.27萬 | 47.07%-15.88萬 | 50.00%-20萬 |
出售證券收益 | ---- | ---- | ---- | 100.95%3,200 | ---- | ---- | ---- | ---- | 32.46%-33.77萬 | 40.00%-30萬 |
特殊收入(費用) | --0 | --0 | --9,400 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-固定資產出售收益 | --0 | --0 | --9,400 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
其他營業外收入(費用) | 4.00%8.85萬 | 21.56%8.57萬 | 36.36%8.55萬 | 69.09%30.25萬 | -15.80%8.42萬 | 63.97%8.51萬 | 36.10%7.05萬 | 167.95%6.27萬 | -10.55%17.89萬 | 0.00%10萬 |
稅前利潤 | -14.13%646.38萬 | -8.27%626.55萬 | 0.93%616.84萬 | 67.89%2,736.12萬 | 72.32%689.26萬 | 74.52%752.71萬 | 41.28%683萬 | 95.28%611.15萬 | 114.44%1,629.71萬 | 66.67%400萬 |
所得稅 | -17.55%144.52萬 | -0.52%147.58萬 | -9.10%142.22萬 | 89.29%630.37萬 | 600.97%150.29萬 | 42.42%175.28萬 | 7.71%148.35萬 | 59.74%156.45萬 | 122.01%333.02萬 | -160.00%-30萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -13.09%501.86萬 | -10.41%478.97萬 | 4.38%474.62萬 | 62.39%2,105.75萬 | 25.34%538.97萬 | 87.34%577.43萬 | 54.65%534.65萬 | 111.47%454.7萬 | 112.57%1,296.69萬 | 126.32%430萬 |
持續經營利潤 | -13.09%501.86萬 | -10.41%478.97萬 | 4.38%474.62萬 | 62.39%2,105.75萬 | 25.34%538.97萬 | 87.34%577.43萬 | 54.65%534.65萬 | 111.47%454.7萬 | 112.57%1,296.69萬 | 126.32%430萬 |
歸屬於少數股東的淨利潤 | 0 | -40.76%29.62萬 | 0 | |||||||
歸屬於母公司的淨利潤 | -13.09%501.86萬 | -10.41%478.97萬 | 4.38%474.62萬 | 66.19%2,105.75萬 | 25.34%538.97萬 | 87.34%577.43萬 | 60.17%534.65萬 | 130.44%454.7萬 | 126.26%1,267.07萬 | 152.94%430萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -13.09%501.86萬 | -10.41%478.97萬 | 4.38%474.62萬 | 66.19%2,105.75萬 | 25.34%538.97萬 | 87.34%577.43萬 | 60.17%534.65萬 | 130.44%454.7萬 | 126.26%1,267.07萬 | 152.94%430萬 |
基本每股收益 | -11.11%0.24 | -8.00%0.23 | 4.76%0.22 | 73.21%0.97 | 31.58%0.25 | 92.86%0.27 | 66.67%0.25 | 133.33%0.21 | 133.33%0.56 | 171.43%0.19 |
稀釋每股收益 | -11.11%0.24 | -8.00%0.23 | 4.76%0.22 | 73.21%0.97 | 31.58%0.25 | 92.86%0.27 | 66.67%0.25 | 133.33%0.21 | 133.33%0.56 | 171.43%0.19 |
每股派息 | 33.33%0.12 | 33.33%0.12 | 33.33%0.12 | 40.74%0.38 | 22.22%0.11 | 0.00%0.09 | 50.00%0.09 | 200.00%0.09 | 0.27 | 0.09 |
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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