(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 | 5.41%1.38億 | 0.55%1.26億 | 7.59%5.2億 | 6.52%1.37億 | 2.57%1.29億 | 12.79%1.31億 | 9.82%1.25億 | 5.38%4.84億 | 10.17%1.28億 | 7.39%1.26億 |
營業收入 | 5.41%1.38億 | 0.55%1.26億 | 7.59%5.2億 | 6.52%1.37億 | 2.57%1.29億 | 12.79%1.31億 | 9.82%1.25億 | 5.38%4.84億 | 10.17%1.28億 | 7.39%1.26億 |
主營業務成本 | -0.99%1.09億 | -2.96%1.04億 | 8.56%4.35億 | 2.62%1.11億 | 1.04%1.06億 | 15.66%1.1億 | 16.38%1.07億 | 8.71%4億 | 12.30%1.08億 | 11.52%1.05億 |
毛利 | 39.17%2,899.1萬 | 21.89%2,152.3萬 | 2.92%8,581.7萬 | 27.17%2,596.6萬 | 10.42%2,261.1萬 | -0.29%2,083.2萬 | -18.23%1,765.7萬 | -8.12%8,338.3萬 | 0.10%2,041.9萬 | -9.75%2,047.7萬 |
營業費用 | 13.70%2,229.7萬 | 14.49%2,074.8萬 | 17.23%7,897.4萬 | 19.76%2,138.9萬 | 19.85%2,021.8萬 | 19.25%1,961萬 | 11.90%1,812.2萬 | 14.23%6,736.9萬 | 5.02%1,786萬 | 6.28%1,687萬 |
銷售和管理費用 | 13.70%2,229.7萬 | 14.49%2,074.8萬 | 17.23%7,897.4萬 | 19.76%2,138.9萬 | 19.85%2,021.8萬 | 19.25%1,961萬 | 11.90%1,812.2萬 | 4.61%6,736.9萬 | 7.88%1,786萬 | 1.79%1,687萬 |
-銷售費用 | 13.41%576.9萬 | 14.12%539.8萬 | 18.89%2,067.8萬 | 19.22%569.5萬 | 23.44%531.3萬 | 20.95%508.7萬 | 15.20%473萬 | 1.19%1,739.3萬 | 3.62%477.7萬 | -3.43%430.4萬 |
-管理費用 | 13.81%1,652.8萬 | 14.62%1,535萬 | 16.65%5,829.6萬 | 19.96%1,569.4萬 | 18.61%1,490.5萬 | 18.67%1,452.3萬 | 10.78%1,339.2萬 | 5.85%4,997.6萬 | 9.52%1,308.3萬 | 3.71%1,256.6萬 |
營業利潤 | 447.79%669.4萬 | 266.67%77.5萬 | -57.27%684.3萬 | 78.86%457.7萬 | -33.66%239.3萬 | -72.53%122.2萬 | -108.61%-46.5萬 | -49.60%1,601.4萬 | -24.54%255.9萬 | -47.07%360.7萬 |
營業外利息收入與支出淨額 | 8.72%-251.3萬 | 11.15%-241.5萬 | -27.34%-1,051.7萬 | -10.55%-258.8萬 | -23.28%-245.7萬 | -28.71%-275.3萬 | -52.18%-271.8萬 | -65.84%-825.9萬 | -50.16%-234.1萬 | -64.44%-199.3萬 |
營業外利息支出 | -8.72%251.3萬 | -11.15%241.5萬 | 27.34%1,051.7萬 | 10.55%258.8萬 | 23.28%245.7萬 | 28.71%275.3萬 | 52.18%271.8萬 | 65.84%825.9萬 | 50.16%234.1萬 | 64.44%199.3萬 |
其他淨收入/費用 | 0.61%1,041.5萬 | 19.61%993萬 | 185.03%4,121.6萬 | 23.70%1,235.8萬 | 680.32%932萬 | 519.14%1,035.2萬 | 88.51%830.2萬 | 4,418.75%1,446萬 | 616.13%999萬 | 61.00%-160.6萬 |
出售證券收益 | -261.54%-274.3萬 | -1,041.70%-266.5萬 | 154.92%204.3萬 | -6.05%294.9萬 | 38.77%-288.7萬 | 165.18%169.8萬 | -38.48%28.3萬 | -161.60%-372萬 | 3,728.05%313.9萬 | -174.45%-471.5萬 |
特殊收入(費用) | -333.46%-111.4萬 | --0 | 95.66%-19.8萬 | 105.11%2.3萬 | 114.54%47萬 | 64.84%-25.7萬 | -197.26%-43.4萬 | 58.99%-455.9萬 | 82.65%-45萬 | 34.24%-323.2萬 |
-減:重組與並購 | 333.46%111.4萬 | --0 | -90.35%44萬 | -105.11%-2.3萬 | -107.05%-22.8萬 | -64.84%25.7萬 | 197.26%43.4萬 | -52.26%455.9萬 | -87.31%45萬 | -34.24%323.2萬 |
-減:其他特殊費用 | ---- | ---- | ---24.2萬 | --0 | ---24.2萬 | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -14.19%12.7萬 | 43.87%38.7萬 | -31.60%31.6萬 | -1,042.86%-33萬 | -33.91%23萬 | 355.17%14.8萬 | 96.35%26.9萬 | -11.83%46.2萬 | -94.81%3.5萬 | 796.00%34.8萬 |
稅前利潤 | 65.47%1,459.6萬 | 61.95%829萬 | 68.99%3,754.2萬 | 40.55%1,434.7萬 | 115,600.00%925.6萬 | 121.52%882.1萬 | -36.15%511.9萬 | -18.07%2,221.5萬 | 216.33%1,020.8萬 | -99.46%8,000 |
所得稅 | 112.88%272.7萬 | 364.51%136.1萬 | 108.44%612.4萬 | 993.81%303萬 | 833.13%152.1萬 | -15.83%128.1萬 | -81.60%29.3萬 | -60.37%293.8萬 | 82.70%-33.9萬 | -92.25%16.3萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 57.41%1,186.9萬 | 43.58%692.9萬 | 62.98%3,141.8萬 | 7.30%1,131.7萬 | 5,090.32%773.5萬 | 206.50%754萬 | -24.89%482.6萬 | -2.15%1,927.7萬 | 103.37%1,054.7萬 | 74.92%-15.5萬 |
持續經營利潤 | 57.41%1,186.9萬 | 43.58%692.9萬 | 62.98%3,141.8萬 | 7.30%1,131.7萬 | 5,090.32%773.5萬 | 206.50%754萬 | -24.89%482.6萬 | -2.15%1,927.7萬 | 103.37%1,054.7萬 | 74.92%-15.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 57.41%1,186.9萬 | 43.58%692.9萬 | 62.98%3,141.8萬 | 7.30%1,131.7萬 | 5,090.32%773.5萬 | 206.50%754萬 | -24.89%482.6萬 | -2.15%1,927.7萬 | 103.37%1,054.7萬 | 74.92%-15.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 57.41%1,186.9萬 | 43.58%692.9萬 | 62.98%3,141.8萬 | 7.30%1,131.7萬 | 5,090.32%773.5萬 | 206.50%754萬 | -24.89%482.6萬 | -2.15%1,927.7萬 | 103.37%1,054.7萬 | 74.92%-15.5萬 |
基本每股收益 | 57.14%0.44 | 44.44%0.26 | 62.50%1.17 | 5.00%0.42 | 3,000.00%0.29 | 211.11%0.28 | -25.00%0.18 | -2.70%0.72 | 100.00%0.4 | 50.00%-0.01 |
稀釋每股收益 | 59.26%0.43 | 44.44%0.26 | 61.97%1.15 | 7.69%0.42 | 2,900.00%0.28 | 200.00%0.27 | -25.00%0.18 | -2.74%0.71 | 105.26%0.39 | 50.00%-0.01 |
每股派息 | 25.00%0.05 | 25.00%0.05 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 |
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。