(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 | 34.91%4,477.9萬 | -9.11%3,257.7萬 | -4.19%1.37億 | -0.66%3,587.2萬 | -16.45%3,162.1萬 | -12.48%3,319.2萬 | 17.06%3,584.4萬 | -5.92%1.43億 | -15.44%3,610.9萬 | -7.12%3,784.6萬 |
營業收入 | 34.91%4,477.9萬 | -9.11%3,257.7萬 | -4.19%1.37億 | -0.66%3,587.2萬 | -16.45%3,162.1萬 | -12.48%3,319.2萬 | 17.06%3,584.4萬 | -5.92%1.43億 | -15.44%3,610.9萬 | -7.12%3,784.6萬 |
主營業務成本 | 7.95%2,772.5萬 | -3.42%2,547.6萬 | -0.35%1.04億 | -3.69%2,568.4萬 | -4.30%2,630萬 | -1.00%2,568.2萬 | 8.49%2,637.7萬 | 14.19%1.04億 | 11.46%2,666.9萬 | 10.01%2,748.2萬 |
毛利 | 127.08%1,705.4萬 | -24.99%710.1萬 | -14.73%3,248.5萬 | 7.92%1,018.8萬 | -48.66%532.1萬 | -37.34%751萬 | 50.13%946.7萬 | -36.55%3,809.6萬 | -49.73%944萬 | -34.27%1,036.4萬 |
營業費用 | -10.88%382.4萬 | -24.21%279.3萬 | -11.49%1,791萬 | -17.17%652.3萬 | 3.95%365.5萬 | -11.62%429.1萬 | -7.69%368.5萬 | 26.12%2,023.6萬 | 59.38%787.5萬 | 17.75%351.6萬 |
銷售和管理費用 | 4.04%283.4萬 | 5.75%231.6萬 | 0.16%929.1萬 | -32.71%201.8萬 | 42.57%236.1萬 | 14.12%272.4萬 | 1.25%219萬 | 14.45%927.6萬 | 89.21%299.9萬 | -19.34%165.6萬 |
-管理費用 | 4.04%283.4萬 | 5.75%231.6萬 | 0.16%929.1萬 | -32.71%201.8萬 | 42.57%236.1萬 | 14.12%272.4萬 | 1.25%219萬 | 14.45%927.6萬 | 89.21%299.9萬 | -19.34%165.6萬 |
折舊攤銷及損耗 | 83.33%3.3萬 | 78.95%3.4萬 | 14.29%8.8萬 | 65.00%3.3萬 | -5.26%1.8萬 | -5.26%1.8萬 | 0.00%1.9萬 | 14.93%7.7萬 | 5.26%2萬 | 26.67%1.9萬 |
-折舊及攤銷 | 83.33%3.3萬 | 78.95%3.4萬 | 14.29%8.8萬 | 65.00%3.3萬 | -5.26%1.8萬 | -5.26%1.8萬 | 0.00%1.9萬 | 14.93%7.7萬 | 5.26%2萬 | 26.67%1.9萬 |
可疑賬款準備金 | ---- | ---- | --100萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他稅費 | -28.44%16.1萬 | --0 | --46.5萬 | --12.5萬 | --11.5萬 | --22.5萬 | --11萬 | --0 | --0 | --0 |
其他營業費用 | -39.88%79.6萬 | -67.57%44.3萬 | -35.07%706.6萬 | -31.07%334.7萬 | -36.94%116.1萬 | -45.94%132.4萬 | -24.53%136.6萬 | 50.30%1,088.3萬 | 79.52%485.6萬 | 100.54%184.1萬 |
營業利潤 | 311.00%1,323萬 | -25.49%430.8萬 | -18.39%1,457.5萬 | 134.19%366.5萬 | -75.67%166.6萬 | -54.86%321.9萬 | 149.87%578.2萬 | -59.40%1,786萬 | -88.69%156.5萬 | -46.42%684.8萬 |
營業外利息收入與支出淨額 | 53.71%-23.1萬 | 12.79%-48.4萬 | -1,393.22%-228.9萬 | -133.89%-65.3萬 | -14.57%-58.2萬 | 19.39%-49.9萬 | 10.91%-55.5萬 | 126.86%17.7萬 | 1,153.01%192.7萬 | -825.71%-50.8萬 |
營業外利息收入 | 25.97%32.5萬 | -23.01%26.1萬 | -60.88%107.9萬 | -91.75%21萬 | 109.23%27.2萬 | 426.53%25.8萬 | 868.57%33.9萬 | 2,257.26%275.8萬 | 5,681.82%254.4萬 | 85.71%13萬 |
營業外利息支出 | -26.55%55.6萬 | -16.67%74.5萬 | 30.49%336.8萬 | 39.87%86.3萬 | 33.86%85.4萬 | 13.32%75.7萬 | 35.87%89.4萬 | 232.60%258.1萬 | 171.81%61.7萬 | --63.8萬 |
其他淨收入/費用 | 262.74%374.3萬 | 129.34%25.2萬 | -70.86%257.3萬 | -66.95%327.6萬 | 138.18%270.1萬 | -173.91%-230萬 | 83.88%-85.9萬 | 177.86%882.9萬 | 198.13%991.2萬 | -44.82%113.4萬 |
出售證券收益 | 246.28%351.5萬 | 227.21%121.1萬 | -200.69%-303.1萬 | -38.71%-141.9萬 | 21.65%174.2萬 | -175.59%-240.3萬 | 79.29%-95.2萬 | -159.36%-100.8萬 | -277.30%-102.3萬 | -32.10%143.2萬 |
特殊收入(費用) | 13.95%-7.4萬 | -624.74%-101.8萬 | -52.80%475.5萬 | -59.60%435.2萬 | 2,169.23%29.5萬 | -458.33%-8.6萬 | 126.39%19.4萬 | 176.20%1,007.5萬 | 197.94%1,077.3萬 | 140.63%1.3萬 |
-減:資本性資產減值 | ---- | ---- | 63.26%-391.7萬 | ---- | ---- | ---- | ---- | -205.19%-1,066.1萬 | ---- | ---- |
-固定資產出售收益 | 13.95%-7.4萬 | -624.74%-101.8萬 | 243.00%83.8萬 | 288.39%43.5萬 | 2,169.23%29.5萬 | -458.33%-8.6萬 | 126.39%19.4萬 | 58.14%-58.6萬 | 112.95%11.2萬 | 140.63%1.3萬 |
其他營業外收入(費用) | 59.79%30.2萬 | 158.42%5.9萬 | 456.72%84.9萬 | 111.73%34.3萬 | 313.50%66.4萬 | 307.69%18.9萬 | -5,150.00%-10.1萬 | -230.05%-23.8萬 | -49.69%16.2萬 | -1,313.64%-31.1萬 |
稅前利潤 | 3,886.19%1,674.2萬 | -6.68%407.6萬 | -44.69%1,485.9萬 | -53.09%628.8萬 | -49.36%378.5萬 | -95.64%42萬 | 220.07%436.8萬 | -16.03%2,686.6萬 | 277.36%1,340.4萬 | -49.86%747.4萬 |
所得稅 | 115.19%327.3萬 | -34.09%124.9萬 | -118.34%-99.5萬 | -334.18%-441.2萬 | 0 | 941.78%152.1萬 | -20.91%189.5萬 | -31.65%542.6萬 | 188.4萬 | -71.38%99.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 1,323.34%1,346.9萬 | 14.31%282.7萬 | -26.05%1,585.4萬 | -7.12%1,070萬 | -41.54%378.5萬 | -111.62%-110.1萬 | 140.98%247.3萬 | -10.87%2,144萬 | 224.32%1,152萬 | -43.28%647.5萬 |
持續經營利潤 | 1,323.34%1,346.9萬 | 14.31%282.7萬 | -26.05%1,585.4萬 | -7.12%1,070萬 | -41.54%378.5萬 | -111.62%-110.1萬 | 140.98%247.3萬 | -10.87%2,144萬 | 224.32%1,152萬 | -43.28%647.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,323.34%1,346.9萬 | 14.31%282.7萬 | -26.05%1,585.4萬 | -7.12%1,070萬 | -41.54%378.5萬 | -111.62%-110.1萬 | 140.98%247.3萬 | -10.87%2,144萬 | 224.32%1,152萬 | -43.28%647.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 1,323.34%1,346.9萬 | 14.31%282.7萬 | -26.05%1,585.4萬 | -7.12%1,070萬 | -41.54%378.5萬 | -111.62%-110.1萬 | 140.98%247.3萬 | -10.87%2,144萬 | 224.32%1,152萬 | -43.28%647.5萬 |
基本每股收益 | 950.00%0.17 | 33.33%0.04 | -30.00%0.21 | -12.50%0.14 | -44.44%0.05 | -115.38%-0.02 | 137.50%0.03 | -9.09%0.3 | 220.00%0.16 | -43.75%0.09 |
稀釋每股收益 | 950.00%0.17 | 33.33%0.04 | -27.59%0.21 | -12.50%0.14 | -44.44%0.05 | -115.38%-0.02 | 137.50%0.03 | -12.12%0.29 | 220.00%0.16 | -43.75%0.09 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -51.12%0.0942 | 0 | -3.68%0.0305 |
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。