(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 | 7.16%1,795.1萬 | 1.05%1,717.4萬 | 15.22%6,593.4萬 | 9.13%1,681.6萬 | 4.54%1,537.1萬 | 14.76%1,675.1萬 | 35.78%1,699.6萬 | 58.09%5,722.6萬 | 47.82%1,540.9萬 | 50.28%1,470.3萬 |
營業收入 | 7.16%1,795.1萬 | 1.05%1,717.4萬 | 15.22%6,593.4萬 | 9.13%1,681.6萬 | 4.54%1,537.1萬 | 14.76%1,675.1萬 | 35.78%1,699.6萬 | 58.09%5,722.6萬 | 47.82%1,540.9萬 | 50.28%1,470.3萬 |
主營業務成本 | 10.57%1,103.8萬 | 5.27%1,089.3萬 | 18.58%4,122.2萬 | 9.17%1,108.4萬 | 6.34%980.7萬 | 19.97%998.3萬 | 46.43%1,034.8萬 | 59.18%3,476.3萬 | 46.23%1,015.3萬 | 65.71%922.2萬 |
毛利 | 2.14%691.3萬 | -5.52%628.1萬 | 10.01%2,471.2萬 | 9.06%573.2萬 | 1.51%556.4萬 | 7.84%676.8萬 | 21.98%664.8萬 | 56.43%2,246.3萬 | 50.99%525.6萬 | 29.91%548.1萬 |
營業費用 | 2.40%536.6萬 | 8.18%518.3萬 | 26.80%2,091萬 | 13.66%562.5萬 | 23.59%525.4萬 | 37.35%524萬 | 37.87%479.1萬 | 51.97%1,649萬 | 32.50%494.9萬 | 35.68%425.1萬 |
銷售和管理費用 | 3.90%221.3萬 | 19.31%208.8萬 | 33.86%851.1萬 | 16.74%234.3萬 | 39.00%228.8萬 | 42.57%213萬 | 44.51%175萬 | 38.10%635.8萬 | 23.36%200.7萬 | 37.63%164.6萬 |
-管理費用 | 3.90%221.3萬 | 19.31%208.8萬 | 33.86%851.1萬 | 16.74%234.3萬 | 39.00%228.8萬 | 42.57%213萬 | 44.51%175萬 | 38.10%635.8萬 | 23.36%200.7萬 | 37.63%164.6萬 |
折舊攤銷及損耗 | 1.27%303萬 | 1.97%294.9萬 | 23.20%1,181.7萬 | 9.62%309.9萬 | 15.02%283.4萬 | 36.75%299.2萬 | 36.87%289.2萬 | 33.00%959.2萬 | 40.72%282.7萬 | 34.87%246.4萬 |
-折舊及攤銷 | 1.27%303萬 | 1.97%294.9萬 | 23.20%1,181.7萬 | 9.62%309.9萬 | 15.02%283.4萬 | 36.75%299.2萬 | 36.87%289.2萬 | 33.00%959.2萬 | 40.72%282.7萬 | 34.87%246.4萬 |
其他營業費用 | 4.24%12.3萬 | -2.01%14.6萬 | 7.78%58.2萬 | 59.13%18.3萬 | -6.38%13.2萬 | -11.28%11.8萬 | -1.32%14.9萬 | 155.96%54萬 | 16.16%11.5萬 | 28.18%14.1萬 |
營業利潤 | 1.24%154.7萬 | -40.87%109.8萬 | -36.35%380.2萬 | -65.15%10.7萬 | -74.80%31萬 | -37.91%152.8萬 | -5.97%185.7萬 | 70.22%597.3萬 | 220.87%30.7萬 | 13.26%123萬 |
營業外利息收入與支出淨額 | -4.10%-63.5萬 | 4.11%-60.7萬 | -34.36%-249.5萬 | 6.96%-62.8萬 | -57.58%-62.4萬 | -51.36%-61萬 | -65.27%-63.3萬 | -51.84%-185.7萬 | -46.42%-67.5萬 | -38.46%-39.6萬 |
營業外利息收入 | --0 | --0 | -70.21%1.4萬 | --0 | -54.55%5,000 | --0 | --9,000 | 261.54%4.7萬 | 1,700.00%3.6萬 | 266.67%1.1萬 |
營業外利息支出 | 4.10%63.5萬 | -5.45%60.7萬 | 31.78%250.9萬 | -11.67%62.8萬 | 54.55%62.9萬 | 51.36%61萬 | 67.62%64.2萬 | 54.05%190.4萬 | 53.56%71.1萬 | 40.83%40.7萬 |
其他淨收入/費用 | 121.84%33萬 | 1,979.76%157.9萬 | -124.36%-85.5萬 | -53.65%-79.9萬 | -54.67%153.9萬 | -205.00%-151.1萬 | 89.55%-8.4萬 | 2,307.55%351萬 | -273.33%-52萬 | 359.40%339.5萬 |
出售證券收益 | 138.32%51.2萬 | 2,368.57%158.8萬 | -141.40%-140萬 | -87.95%-124.8萬 | -61.57%125.4萬 | -187.15%-133.6萬 | 90.67%-7萬 | 1,791.00%338.2萬 | -672.09%-66.4萬 | 218.34%326.3萬 |
特殊收入(費用) | -2.86%-18萬 | -128.57%-3.2萬 | 927.27%33.9萬 | 612.24%34.9萬 | 35.61%17.9萬 | -86.17%-17.5萬 | 74.07%-1.4萬 | 320.00%3.3萬 | -85.15%4.9萬 | 146.15%13.2萬 |
-減:重組與並購 | 17.71%20.6萬 | 128.57%3.2萬 | -248.00%-18.5萬 | -465.52%-21.2萬 | -60.40%-16.2萬 | 63.55%17.5萬 | -77.05%1.4萬 | -69.44%12.5萬 | -9.38%5.8萬 | -135.31%-10.1萬 |
-固定資產出售收益 | --2.6萬 | ---- | -2.53%15.4萬 | 28.04%13.7萬 | -45.16%1.7萬 | --0 | ---- | -59.90%15.8萬 | -72.84%10.7萬 | --3.1萬 |
其他營業外收入(費用) | ---2,000 | --2.3萬 | 116.84%20.6萬 | --10萬 | --10.6萬 | ---- | ---- | 69.64%9.5萬 | ---- | ---- |
稅前利潤 | 309.44%124.2萬 | 81.58%207萬 | -94.07%45.2萬 | -48.65%-132萬 | -71.03%122.5萬 | -116.96%-59.3萬 | 44.67%114萬 | 258.53%762.6萬 | -113.98%-88.8萬 | 174.79%422.9萬 |
所得稅 | -33.69%25萬 | -29.88%28.4萬 | -44.01%98.1萬 | -80.09%4.2萬 | -54.09%15.7萬 | -44.88%37.7萬 | -21.36%40.5萬 | 127.83%175.2萬 | -42.97%21.1萬 | 689.66%34.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 202.27%99.2萬 | 142.99%178.6萬 | -109.01%-52.9萬 | -23.93%-136.2萬 | -72.52%106.8萬 | -134.48%-97萬 | 169.23%73.5萬 | 332.55%587.4萬 | -40.00%-109.9萬 | 143.39%388.7萬 |
持續經營利潤 | 202.27%99.2萬 | 142.99%178.6萬 | -109.01%-52.9萬 | -23.93%-136.2萬 | -72.52%106.8萬 | -134.48%-97萬 | 169.23%73.5萬 | 332.55%587.4萬 | -40.00%-109.9萬 | 143.39%388.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 202.27%99.2萬 | 142.99%178.6萬 | -109.01%-52.9萬 | -23.93%-136.2萬 | -72.52%106.8萬 | -134.48%-97萬 | 169.23%73.5萬 | 332.55%587.4萬 | -40.00%-109.9萬 | 143.39%388.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 202.27%99.2萬 | 142.99%178.6萬 | -109.01%-52.9萬 | -23.93%-136.2萬 | -72.52%106.8萬 | -134.48%-97萬 | 169.23%73.5萬 | 332.55%587.4萬 | -40.00%-109.9萬 | 143.39%388.7萬 |
基本每股收益 | 200.00%0.05 | 150.00%0.1 | -109.38%-0.03 | -33.33%-0.08 | -71.43%0.06 | -133.33%-0.05 | 100.00%0.04 | 255.56%0.32 | -20.00%-0.06 | 110.00%0.21 |
稀釋每股收益 | 200.00%0.05 | 150.00%0.1 | -109.38%-0.03 | -33.33%-0.08 | -71.43%0.06 | -133.33%-0.05 | 100.00%0.04 | 300.00%0.32 | -20.00%-0.06 | 110.00%0.21 |
每股派息 | ||||||||||
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 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 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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