(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 | 41.56%2.76億 | 21.57%2.97億 | 24.39%9.57億 | 39.79%3.26億 | 1.76%1.95億 | 16.16%1.95億 | 38.26%2.44億 | 17.64%7.7億 | 28.96%2.33億 | 15.32%1.91億 |
營業收入 | 41.56%2.76億 | 21.57%2.97億 | 24.39%9.57億 | 39.79%3.26億 | 1.76%1.95億 | 16.16%1.95億 | 38.26%2.44億 | 17.64%7.7億 | 28.96%2.33億 | 15.32%1.91億 |
主營業務成本 | 30.56%2.27億 | 19.93%2.44億 | 20.21%8.03億 | 36.69%2.61億 | 0.97%1.68億 | 11.57%1.74億 | 31.32%2.03億 | 18.50%6.68億 | 20.82%1.91億 | 15.64%1.67億 |
毛利 | 130.00%4,966.9萬 | 29.66%5,329萬 | 51.87%1.54億 | 53.69%6,545.5萬 | 7.10%2,631.2萬 | 73.59%2,159.5萬 | 87.24%4,110萬 | 12.31%1.02億 | 84.66%4,259萬 | 13.15%2,456.7萬 |
營業費用 | -8.70%1,093.2萬 | 4.05%1,475.3萬 | 90.40%5,684.4萬 | 57.52%1,820.6萬 | 78.03%1,248.5萬 | 137.02%1,197.4萬 | 127.52%1,417.9萬 | -15.60%2,985.5萬 | 116.56%1,155.8萬 | -0.86%701.3萬 |
銷售和管理費用 | -8.70%1,093.2萬 | 4.05%1,475.3萬 | 90.40%5,684.4萬 | 57.52%1,820.6萬 | 78.03%1,248.5萬 | 137.02%1,197.4萬 | 127.52%1,417.9萬 | -15.60%2,985.5萬 | 116.56%1,155.8萬 | -0.86%701.3萬 |
-管理費用 | -8.70%1,093.2萬 | 4.05%1,475.3萬 | 90.40%5,684.4萬 | 57.52%1,820.6萬 | 78.03%1,248.5萬 | 137.02%1,197.4萬 | 127.52%1,417.9萬 | -15.60%2,985.5萬 | 116.56%1,155.8萬 | -0.86%701.3萬 |
營業利潤 | 302.63%3,873.7萬 | 43.15%3,853.7萬 | 35.82%9,737.3萬 | 52.26%4,724.9萬 | -21.23%1,382.7萬 | 30.22%962.1萬 | 71.26%2,692.1萬 | 30.25%7,169.3萬 | 75.06%3,103.2萬 | 19.93%1,755.4萬 |
營業外利息收入與支出淨額 | -90.91%-1,433.9萬 | -113.34%-1,559.7萬 | -50.54%-3,694.8萬 | -80.18%-1,400.7萬 | -24.49%-811.9萬 | -34.97%-751.1萬 | -56.15%-731.1萬 | -28.96%-2,454.3萬 | -48.08%-777.4萬 | -34.61%-652.2萬 |
營業外利息收入 | ---- | ---- | ---- | ---- | ---- | --16.2萬 | ---- | ---- | ---- | ---- |
營業外利息支出 | 83.92%1,357.5萬 | 111.31%1,483.8萬 | 50.48%3,531.3萬 | 76.89%1,324.9萬 | 24.57%782.3萬 | 39.37%738.1萬 | 56.25%702.2萬 | 30.16%2,346.7萬 | 49.80%749萬 | 38.51%628萬 |
其他財務費用 | 161.64%76.4萬 | 162.63%75.9萬 | 51.95%163.5萬 | 166.90%75.8萬 | 22.31%29.6萬 | 8.55%29.2萬 | 2.85%28.9萬 | 1.13%107.6萬 | -8.97%28.4萬 | -22.19%24.2萬 |
其他淨收入/費用 | -143.99%-523.9萬 | -167.36%-716.6萬 | -31.52%2,553.8萬 | -148.04%-466.6萬 | -47.70%741.2萬 | 64.31%1,190.9萬 | 72.58%1,063.8萬 | 51.10%3,729.5萬 | 82.63%971.2萬 | 115.73%1,417.1萬 |
出售證券收益 | -114.74%-27.3萬 | ---- | 679.31%606.3萬 | ---91.6萬 | --261.8萬 | --185.2萬 | --250.9萬 | -71.57%77.8萬 | ---- | ---- |
特殊收入(費用) | -1,726.23%-1,159.5萬 | -366.12%-565.4萬 | -1,082.84%-634萬 | -1,254.03%-615.1萬 | 227.37%31.1萬 | 165.59%71.3萬 | -1,475.32%-121.3萬 | -730.59%-53.6萬 | 302.66%53.3萬 | 135.98%9.5萬 |
-減:重組與並購 | --1,156.3萬 | --539.3萬 | --468.1萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-固定資產出售收益 | -104.49%-3.2萬 | 78.48%-26.1萬 | -209.51%-165.9萬 | -375.80%-147萬 | 227.37%31.1萬 | 165.59%71.3萬 | -1,475.32%-121.3萬 | -730.59%-53.6萬 | 302.66%53.3萬 | 135.98%9.5萬 |
稅前利潤 | 36.66%1,915.9萬 | -47.85%1,577.4萬 | 1.80%8,596.3萬 | -13.33%2,857.6萬 | -47.94%1,312萬 | 54.55%1,401.9萬 | 75.85%3,024.8萬 | 39.13%8,444.5萬 | 85.28%3,297萬 | 54.04%2,520.3萬 |
所得稅 | 193.23%515.2萬 | -47.57%440.5萬 | 33.67%2,282.2萬 | 58.66%1,093萬 | -65.22%173.3萬 | 12.85%175.7萬 | 130.57%840.2萬 | 83.88%1,707.3萬 | 177.00%688.9萬 | 108.67%498.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.23%1,400.7萬 | -47.96%1,136.9萬 | -6.28%6,314.1萬 | -32.34%1,764.6萬 | -43.68%1,138.7萬 | 63.19%1,226.2萬 | 61.14%2,184.6萬 | 31.05%6,737.2萬 | 70.37%2,608.1萬 | 44.71%2,022萬 |
持續經營利潤 | 14.23%1,400.7萬 | -47.96%1,136.9萬 | -6.28%6,314.1萬 | -32.34%1,764.6萬 | -43.68%1,138.7萬 | 63.19%1,226.2萬 | 61.14%2,184.6萬 | 31.05%6,737.2萬 | 70.37%2,608.1萬 | 44.71%2,022萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.23%1,400.7萬 | -47.96%1,136.9萬 | -6.28%6,314.1萬 | -32.34%1,764.6萬 | -43.68%1,138.7萬 | 63.19%1,226.2萬 | 61.14%2,184.6萬 | 31.05%6,737.2萬 | 70.37%2,608.1萬 | 44.71%2,022萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.23%1,400.7萬 | -47.96%1,136.9萬 | -6.28%6,314.1萬 | -32.34%1,764.6萬 | -43.68%1,138.7萬 | 63.19%1,226.2萬 | 61.14%2,184.6萬 | 31.05%6,737.2萬 | 70.37%2,608.1萬 | 44.71%2,022萬 |
基本每股收益 | 13.04%0.52 | -48.19%0.43 | -3.25%2.38 | -31.96%0.66 | -42.67%0.43 | 70.37%0.46 | 72.92%0.83 | 35.91%2.46 | 83.02%0.97 | 53.06%0.75 |
稀釋每股收益 | 11.90%0.47 | -45.07%0.39 | -2.79%2.09 | -29.27%0.58 | -40.00%0.39 | 68.00%0.42 | 65.12%0.71 | 31.10%2.15 | 70.83%0.82 | 47.73%0.65 |
每股派息 | 0.00%0.1 | 0.00%0.1 | 25.00%0.4 | 25.00%0.1 | 25.00%0.1 | 25.00%0.1 | 25.00%0.1 | 100.00%0.32 | 100.00%0.08 | 100.00%0.08 |
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。