(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 | 20.38%5,599.06萬 | 22.65%5,189.83萬 | 43.19%1.86億 | 30.27%5,001.34萬 | 35.10%4,720.45萬 | 42.82%4,651.11萬 | 76.10%4,231.5萬 | 209.60%1.3億 | 147.66%3,839.18萬 | 175.44%3,493.94萬 |
營業收入 | 20.38%5,599.06萬 | 22.65%5,189.83萬 | 43.19%1.86億 | 30.27%5,001.34萬 | 35.10%4,720.45萬 | 42.82%4,651.11萬 | 76.10%4,231.5萬 | 209.60%1.3億 | 147.66%3,839.18萬 | 175.44%3,493.94萬 |
主營業務成本 | 17.63%4,559.36萬 | 18.70%4,281.91萬 | 33.08%1.53億 | 22.12%3,986.17萬 | 23.52%3,821.79萬 | 34.15%3,875.96萬 | 60.83%3,607.33萬 | 159.80%1.15億 | 111.95%3,264.02萬 | 148.41%3,093.96萬 |
毛利 | 34.13%1,039.7萬 | 45.46%907.92萬 | 120.50%3,313.15萬 | 76.50%1,015.17萬 | 124.68%898.66萬 | 110.94%775.15萬 | 290.11%624.17萬 | 764.57%1,502.6萬 | 5,517.93%575.16萬 | 1,639.39%399.98萬 |
營業費用 | 10.96%595.2萬 | -0.87%513.56萬 | 8.51%2,041.27萬 | 30.39%480.9萬 | 1.08%505.93萬 | -8.26%536.4萬 | 21.27%518.04萬 | 15.76%1,881.24萬 | -21.04%368.8萬 | 18.89%500.54萬 |
銷售和管理費用 | -14.97%287.76萬 | -25.96%255.97萬 | -12.19%1,242.58萬 | 15.98%259.04萬 | -21.50%299.4萬 | -27.60%338.44萬 | 0.83%345.7萬 | 6.97%1,415.06萬 | -41.48%223.34萬 | 5.16%381.4萬 |
-銷售費用 | -1.49%119.87萬 | 7.00%101.23萬 | -1.68%386.68萬 | 492.12%80.51萬 | -13.62%89.86萬 | -18.96%121.69萬 | -24.61%94.62萬 | -10.19%393.28萬 | -92.37%13.6萬 | -28.12%104.04萬 |
-管理費用 | -22.54%167.9萬 | -38.37%154.73萬 | -16.24%855.9萬 | -14.89%178.52萬 | -24.45%209.54萬 | -31.69%216.75萬 | 15.51%251.08萬 | 15.46%1,021.79萬 | 3.09%209.75萬 | 27.26%277.36萬 |
折舊攤銷及損耗 | 97.05%147.43萬 | 105.10%124.6萬 | 141.51%333.4萬 | 95.66%101.86萬 | 145.10%95.97萬 | 204.13%74.82萬 | 173.30%60.75萬 | 45.66%138.04萬 | 156.37%52.06萬 | 116.07%39.16萬 |
-折舊及攤銷 | 97.05%147.43萬 | 105.10%124.6萬 | 141.51%333.4萬 | 95.66%101.86萬 | 145.10%95.97萬 | 204.13%74.82萬 | 173.30%60.75萬 | 45.66%138.04萬 | 156.37%52.06萬 | 116.07%39.16萬 |
其他營業費用 | 29.94%160.01萬 | 19.18%132.99萬 | 41.80%465.3萬 | 28.48%120萬 | 38.22%110.55萬 | 32.92%123.15萬 | 79.69%111.59萬 | 58.13%328.13萬 | 43.43%93.4萬 | 98.95%79.98萬 |
營業利潤 | 86.18%444.5萬 | 271.60%394.36萬 | 435.91%1,271.88萬 | 158.91%534.27萬 | 490.55%392.74萬 | 209.90%238.75萬 | 139.72%106.13萬 | 79.55%-378.64萬 | 145.17%206.35萬 | 74.74%-100.56萬 |
營業外利息收入與支出淨額 | 89.63%54.44萬 | 80.41%87.12萬 | 132.78%197.95萬 | 15.81%41.43萬 | 161.96%79.53萬 | 131.99%28.71萬 | 639.09%48.29萬 | 132.52%85.04萬 | 369.55%35.77萬 | 250.08%30.36萬 |
營業外利息收入 | 90.03%54.57萬 | 80.53%87.21萬 | 132.32%197.98萬 | 15.71%41.43萬 | 161.62%79.53萬 | 131.10%28.72萬 | 639.37%48.31萬 | 242.49%85.22萬 | 358.16%35.8萬 | 241.88%30.4萬 |
營業外利息支出 | 1,636.99%1,268 | 402.19%919 | -85.57%256 | --0 | --0 | -85.60%73 | --183 | -99.72%1,774 | -23.82%291 | --399 |
其他淨收入/費用 | 83.96%-8.55萬 | 240.89%33.53萬 | -2,407.47%-144.02萬 | -242.89%-77.79萬 | 189.08%10.85萬 | -103.29%-53.29萬 | -142.99%-23.8萬 | 125.29%6.24萬 | 672.63%54.44萬 | -20.05%-12.19萬 |
出售證券收益 | 194.19%34.89萬 | 1,234.74%62.67萬 | -160.85%-44.55萬 | -166.75%-46.55萬 | 605.92%44.57萬 | -1,272.14%-37.05萬 | -3,773.14%-5.52萬 | 2,983.72%73.22萬 | 9,237.48%69.75萬 | 560.91%6.31萬 |
特殊收入(費用) | -164.76%-43.44萬 | -52.93%-29.14萬 | -48.51%-99.47萬 | -104.00%-31.23萬 | -82.25%-33.71萬 | 30.23%-16.41萬 | -97.43%-19.06萬 | -75.96%-66.98萬 | 37.92%-15.31萬 | -110.68%-18.5萬 |
-減:其他特殊費用 | ---- | ---- | 91.55%-9,397 | --0 | ---- | ---- | ---- | ---11.12萬 | ---1.52萬 | 41.20%-2.32萬 |
-減:勾銷 | 164.76%43.44萬 | 52.93%29.14萬 | 28.56%100.41萬 | 85.59%31.23萬 | 61.97%33.71萬 | -38.80%16.41萬 | 39.62%19.06萬 | 105.19%78.1萬 | 31.86%16.83萬 | 63.66%20.81萬 |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | --1,607 | --7,790 | ---- | ---- | ---- |
稅前利潤 | 128.98%490.39萬 | 294.30%515.01萬 | 561.38%1,325.81萬 | 67.89%497.91萬 | 686.42%483.12萬 | 192.68%214.16萬 | 148.29%130.61萬 | 86.56%-287.36萬 | 164.65%296.56萬 | 79.38%-82.39萬 |
所得稅 | -71.23%8,084 | 140.41%4.15萬 | 113.63%13.41萬 | 8.10%6.79萬 | 2.09萬 | 2.81萬 | 1.73萬 | 6.28萬 | 6.28萬 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 131.64%489.58萬 | 296.36%510.86萬 | 546.95%1,312.4萬 | 69.19%491.13萬 | 683.88%481.04萬 | 191.46%211.35萬 | 147.66%128.89萬 | 86.26%-293.63萬 | 163.28%290.29萬 | 79.38%-82.39萬 |
持續經營利潤 | 131.64%489.58萬 | 296.36%510.86萬 | 546.95%1,312.4萬 | 69.19%491.13萬 | 683.88%481.04萬 | 191.46%211.35萬 | 147.66%128.89萬 | 86.26%-293.63萬 | 163.28%290.29萬 | 79.38%-82.39萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 131.64%489.58萬 | 296.36%510.86萬 | 546.95%1,312.4萬 | 69.19%491.13萬 | 683.88%481.04萬 | 191.46%211.35萬 | 147.66%128.89萬 | 86.26%-293.63萬 | 163.28%290.29萬 | 79.38%-82.39萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 131.64%489.58萬 | 296.36%510.86萬 | 546.95%1,312.4萬 | 69.19%491.13萬 | 683.88%481.04萬 | 191.46%211.35萬 | 147.66%128.89萬 | 86.26%-293.63萬 | 163.28%290.29萬 | 79.38%-82.39萬 |
基本每股收益 | 150.00%0.1 | 266.67%0.11 | 566.67%0.28 | 57.14%0.11 | 600.00%0.1 | 180.00%0.04 | 150.00%0.03 | 87.76%-0.06 | 177.78%0.07 | 77.78%-0.02 |
稀釋每股收益 | 150.00%0.1 | 233.33%0.1 | 550.00%0.27 | 42.86%0.1 | 600.00%0.1 | 180.00%0.04 | 150.00%0.03 | 87.76%-0.06 | 177.78%0.07 | 77.78%-0.02 |
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 | -- | -- | 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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