(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 | 3.20%256.66萬 | 3.51%254.05萬 | 38.88%995.89萬 | 11.90%252.13萬 | 48.60%249.61萬 | 53.59%248.7萬 | 51.62%245.44萬 | 114.71%717.09萬 | 60.06%225.31萬 | 45.66%167.98萬 |
營業收入 | 4.95%213.78萬 | 16.30%208.86萬 | 38.88%995.89萬 | 28.98%436.56萬 | 44.38%190.22萬 | 61.73%203.69萬 | 48.52%179.59萬 | 114.71%717.09萬 | 88.39%338.48萬 | 43.39%131.75萬 |
主營業務成本 | -4.79%81.25萬 | -12.29%88.39萬 | 25.57%359.89萬 | 5.29%90.18萬 | 31.22%83.6萬 | 28.45%85.34萬 | 42.31%100.78萬 | 117.65%286.61萬 | 44.87%85.65萬 | 44.93%63.71萬 |
毛利 | 7.37%175.41萬 | 14.51%165.66萬 | 47.74%635.99萬 | 15.96%161.94萬 | 59.22%166.02萬 | 71.08%163.37萬 | 58.87%144.67萬 | 112.80%430.48萬 | 71.06%139.66萬 | 46.10%104.27萬 |
營業費用 | 14.87%21.18萬 | -6.22%18.91萬 | 24.05%88.76萬 | 48.09%30.9萬 | 27.21%19.26萬 | -0.51%18.44萬 | 18.53%20.16萬 | 63.18%71.55萬 | 83.94%20.86萬 | -31.18%15.14萬 |
銷售和管理費用 | 14.87%21.18萬 | -6.22%18.91萬 | 24.05%88.76萬 | 48.09%30.9萬 | 27.21%19.26萬 | -0.51%18.44萬 | 18.53%20.16萬 | 63.18%71.55萬 | 83.94%20.86萬 | -31.18%15.14萬 |
-管理費用 | 14.87%21.18萬 | -6.22%18.91萬 | 24.05%88.76萬 | 48.09%30.9萬 | 27.21%19.26萬 | -0.51%18.44萬 | 18.53%20.16萬 | 63.18%71.55萬 | 83.94%20.86萬 | -31.18%15.14萬 |
營業利潤 | 6.41%154.22萬 | 17.87%146.75萬 | 52.46%547.24萬 | 10.31%131.05萬 | 64.65%146.76萬 | 88.32%144.93萬 | 68.14%124.5萬 | 126.53%358.93萬 | 68.98%118.8萬 | 80.52%89.13萬 |
營業外利息收入與支出淨額 | -1.08%-94.19萬 | -2.74%-97.82萬 | -70.71%-374.51萬 | -11.46%-93.24萬 | -108.74%-92.87萬 | -102.69%-93.19萬 | -110.34%-95.21萬 | -183.42%-219.38萬 | -141.90%-83.66萬 | -75.83%-44.49萬 |
營業外利息收入 | 165.99%4.95萬 | 83.96%3.12萬 | 73.68%8.39萬 | 39.57%2.46萬 | 25.71%2.37萬 | 122.58%1.86萬 | 393.51%1.69萬 | 456.88%4.83萬 | 312.61%1.76萬 | 490.03%1.89萬 |
營業外利息支出 | 3.05%79.84萬 | 5.63%81.71萬 | 50.05%309.73萬 | 9.74%77.29萬 | 77.74%77.6萬 | 65.67%77.48萬 | 69.77%77.36萬 | 139.47%206.42萬 | 88.65%70.43萬 | 50.17%43.66萬 |
其他財務費用 | 9.82%19.3萬 | -1.65%19.23萬 | 311.19%73.17萬 | 22.85%18.42萬 | 549.57%17.63萬 | 39,206.49%17.57萬 | 46,328.98%19.55萬 | 324.51%17.79萬 | 745.99%14.99萬 | 178.62%2.71萬 |
其他淨收入/費用 | -17.97%190.49萬 | -95.60%12.87萬 | 247.67%697.4萬 | 118.73%60.2萬 | 42.24%112.53萬 | -18.18%232.21萬 | 83.84%292.46萬 | -76.13%200.59萬 | -180.30%-321.43萬 | -84.56%79.11萬 |
出售證券收益 | -17.97%190.49萬 | -95.60%12.87萬 | 247.67%697.4萬 | 118.73%60.2萬 | 42.24%112.53萬 | -18.18%232.21萬 | 83.84%292.46萬 | -76.13%200.59萬 | -180.30%-321.43萬 | -84.56%79.11萬 |
稅前利潤 | -11.77%250.52萬 | -80.79%61.8萬 | 155.81%870.13萬 | 134.23%98萬 | 34.48%166.43萬 | -9.80%283.95萬 | 71.26%321.76萬 | -63.09%340.14萬 | -165.67%-286.29萬 | -76.94%123.76萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -11.77%250.52萬 | -80.79%61.8萬 | 155.81%870.13萬 | 134.23%98萬 | 34.48%166.43萬 | -9.80%283.95萬 | 71.26%321.76萬 | -63.09%340.14萬 | -165.67%-286.29萬 | -76.94%123.76萬 |
持續經營利潤 | -11.77%250.52萬 | -80.79%61.8萬 | 155.81%870.13萬 | 134.23%98萬 | 34.48%166.43萬 | -9.80%283.95萬 | 71.26%321.76萬 | -63.09%340.14萬 | -165.67%-286.29萬 | -76.94%123.76萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -11.77%250.52萬 | -80.79%61.8萬 | 155.81%870.13萬 | 134.23%98萬 | 34.48%166.43萬 | -9.80%283.95萬 | 71.26%321.76萬 | -63.09%340.14萬 | -165.67%-286.29萬 | -76.94%123.76萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -11.77%250.52萬 | -80.79%61.8萬 | 155.81%870.13萬 | 134.23%98萬 | 34.48%166.43萬 | -9.80%283.95萬 | 71.26%321.76萬 | -63.09%340.14萬 | -165.67%-286.29萬 | -76.94%123.76萬 |
基本每股收益 | -13.75%0.2829 | -80.79%0.0714 | 156.11%1.005 | 134.27%0.1132 | 34.63%0.1922 | -9.70%0.328 | 74.71%0.3716 | -62.39%0.3924 | -166.91%-0.3303 | -83.84%0.1428 |
稀釋每股收益 | -13.75%0.2829 | -80.79%0.0714 | 156.11%1.005 | 134.27%0.1132 | 34.63%0.1922 | -9.70%0.328 | 74.71%0.3716 | -62.39%0.3924 | -166.91%-0.3303 | -83.84%0.1428 |
每股派息 | 2.40%0.0038 | 1.73%0.0038 | 0.83%0.0151 | 2.00%0.0038 | 1.33%0.0038 | 0.00%0.0038 | 0.00%0.0038 | 1,100.00%0.015 | 200.00%0.0038 | 0.0038 |
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。