(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 | 15.76%9,346.7萬 | 13.34%8,022.7萬 | 16.00%3.21億 | 16.69%8,246.4萬 | 18.01%8,689.2萬 | 13.90%8,074.5萬 | 15.22%7,078.3萬 | 23.50%2.77億 | 13.60%7,067.1萬 | 19.73%7,362.8萬 |
營業收入 | 15.76%9,346.7萬 | 13.34%8,022.7萬 | 16.00%3.21億 | 16.69%8,246.4萬 | 18.01%8,689.2萬 | 13.90%8,074.5萬 | 15.22%7,078.3萬 | 23.50%2.77億 | 13.60%7,067.1萬 | 19.73%7,362.8萬 |
主營業務成本 | 12.22%1,283.8萬 | 3.85%1,090.8萬 | 6.74%4,512.3萬 | 1.52%1,137.5萬 | 12.52%1,180.4萬 | 8.59%1,144萬 | 4.60%1,050.4萬 | 14.24%4,227.3萬 | 6.05%1,120.5萬 | 5.37%1,049.1萬 |
毛利 | 16.34%8,062.9萬 | 15.00%6,931.9萬 | 17.67%2.76億 | 19.55%7,108.9萬 | 18.93%7,508.8萬 | 14.83%6,930.5萬 | 17.29%6,027.9萬 | 25.33%2.34億 | 15.15%5,946.6萬 | 22.51%6,313.7萬 |
營業費用 | 17.01%7,208.5萬 | 15.56%6,502.1萬 | 10.41%2.47億 | 13.70%6,513.3萬 | 9.70%6,426.7萬 | 7.63%6,160.7萬 | 10.64%5,626.7萬 | 30.89%2.24億 | 15.96%5,728.4萬 | 25.38%5,858.2萬 |
銷售和管理費用 | 14.25%4,772萬 | 13.09%4,303.5萬 | 9.66%1.68億 | 11.49%4,341.6萬 | 8.70%4,433.5萬 | 6.57%4,176.9萬 | 12.27%3,805.4萬 | 34.64%1.53億 | 15.56%3,894.2萬 | 28.35%4,078.6萬 |
-銷售費用 | 15.03%1,085.4萬 | 10.31%1,002.9萬 | 3.81%3,874.8萬 | 4.87%1,021.3萬 | 1.95%1,000.7萬 | -0.94%943.6萬 | 10.27%909.2萬 | 50.85%3,732.6萬 | 21.24%973.9萬 | 44.16%981.6萬 |
-管理費用 | 14.02%3,686.6萬 | 13.96%3,300.6萬 | 11.55%1.29億 | 13.70%3,320.3萬 | 10.84%3,432.8萬 | 8.98%3,233.3萬 | 12.91%2,896.2萬 | 30.12%1.15億 | 13.79%2,920.3萬 | 24.04%3,097萬 |
折舊攤銷及損耗 | 18.02%802.9萬 | 15.60%730.7萬 | 4.70%2,729.4萬 | 12.19%729.8萬 | 6.28%687.2萬 | 3.55%680.3萬 | -3.16%632.1萬 | -2.96%2,606.8萬 | -1.86%650.5萬 | -4.69%646.6萬 |
-折舊及攤銷 | 18.02%802.9萬 | 15.60%730.7萬 | 4.70%2,729.4萬 | 12.19%729.8萬 | 6.28%687.2萬 | 3.55%680.3萬 | -3.16%632.1萬 | -2.96%2,606.8萬 | -1.86%650.5萬 | -4.69%646.6萬 |
其他營業費用 | 25.32%1,633.6萬 | 23.44%1,467.9萬 | 16.25%5,240.6萬 | 21.81%1,441.9萬 | 15.27%1,306萬 | 13.57%1,303.5萬 | 13.96%1,189.2萬 | 46.59%4,507.9萬 | 30.44%1,183.7萬 | 38.78%1,133萬 |
營業利潤 | 10.99%854.4萬 | 7.13%429.8萬 | 174.31%2,848.7萬 | 172.96%595.6萬 | 137.56%1,082.1萬 | 147.29%769.8萬 | 649.91%401.2萬 | -34.57%1,038.5萬 | -2.72%218.2萬 | -5.36%455.5萬 |
營業外利息收入與支出淨額 | -82.07%-288.4萬 | -30.55%-192.3萬 | -32.95%-656.9萬 | -3.25%-165.2萬 | -38.81%-186萬 | -58.24%-158.4萬 | -47.30%-147.3萬 | -45.67%-494.1萬 | -115.34%-160萬 | -51.76%-134萬 |
營業外利息支出 | 82.07%288.4萬 | 30.55%192.3萬 | 64.57%629.8萬 | 184.16%138.1萬 | 38.81%186萬 | 58.24%158.4萬 | 47.30%147.3萬 | 29.20%382.7萬 | 55.27%48.6萬 | 51.76%134萬 |
其他財務費用 | ---- | ---- | -75.67%27.1萬 | ---- | ---- | ---- | ---- | 159.07%111.4萬 | ---- | ---- |
其他淨收入/費用 | 94.5萬 | |||||||||
特殊收入(費用) | ---- | ---- | --94.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-減:重組與並購 | ---- | ---- | ---94.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
稅前利潤 | -7.43%566萬 | -6.46%237.5萬 | 319.97%2,286.3萬 | 801.89%524.9萬 | 178.72%896.1萬 | 189.49%611.4萬 | 646.02%253.9萬 | -56.38%544.4萬 | -61.20%58.2萬 | -18.19%321.5萬 |
所得稅 | -20.94%112.5萬 | 5.57%56.9萬 | 241.74%525.6萬 | 231.13%100萬 | 202.24%229.4萬 | 186.90%142.3萬 | 2,936.84%53.9萬 | -59.40%153.8萬 | 30,100.00%30.2萬 | -57.41%75.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -3.33%453.5萬 | -9.70%180.6萬 | 350.77%1,760.7萬 | 1,417.50%424.9萬 | 171.46%666.7萬 | 190.28%469.1萬 | 548.43%200萬 | -55.06%390.6萬 | -81.32%28萬 | 14.34%245.6萬 |
持續經營利潤 | -3.33%453.5萬 | -9.70%180.6萬 | 350.77%1,760.7萬 | 1,417.50%424.9萬 | 171.46%666.7萬 | 190.28%469.1萬 | 548.43%200萬 | -55.06%390.6萬 | -81.32%28萬 | 14.34%245.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -3.33%453.5萬 | -9.70%180.6萬 | 350.77%1,760.7萬 | 1,417.50%424.9萬 | 171.46%666.7萬 | 190.28%469.1萬 | 548.43%200萬 | -55.06%390.6萬 | -81.32%28萬 | 14.34%245.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -3.33%453.5萬 | -9.70%180.6萬 | 350.77%1,760.7萬 | 1,417.50%424.9萬 | 171.46%666.7萬 | 190.28%469.1萬 | 548.43%200萬 | -55.06%390.6萬 | -81.32%28萬 | 14.34%245.6萬 |
基本每股收益 | -2.27%0.43 | -10.53%0.17 | 345.95%1.65 | 1,233.33%0.4 | 173.91%0.63 | 193.33%0.44 | 575.00%0.19 | -54.88%0.37 | -78.57%0.03 | 15.00%0.23 |
稀釋每股收益 | -2.27%0.43 | -10.53%0.17 | 355.56%1.64 | 1,900.00%0.4 | 169.57%0.62 | 193.33%0.44 | 575.00%0.19 | -55.56%0.36 | -85.71%0.02 | 15.00%0.23 |
每股派息 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 |
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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