(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 | 44.51%8,483.27萬 | 19.07%6,616.31萬 | -18.33%2.43億 | 30.16%6,223.79萬 | -15.26%6,650.48萬 | -32.48%5,870.45萬 | -34.10%5,556.65萬 | -10.46%2.98億 | -41.22%4,781.6萬 | 3.04%7,848.04萬 |
營業收入 | 44.51%8,483.27萬 | 19.07%6,616.31萬 | -18.33%2.43億 | 30.16%6,223.79萬 | -15.26%6,650.48萬 | -32.48%5,870.45萬 | -34.10%5,556.65萬 | -10.46%2.98億 | -41.22%4,781.6萬 | 3.04%7,848.04萬 |
主營業務成本 | 51.83%6,740.41萬 | 9.83%4,942.82萬 | -15.06%1.88億 | 118.87%4,634.6萬 | -15.90%5,199.13萬 | -37.14%4,439.38萬 | -33.22%4,500.43萬 | -11.67%2.21億 | -60.92%2,117.56萬 | 7.78%6,181.92萬 |
毛利 | 21.79%1,742.86萬 | 58.44%1,673.48萬 | -27.78%5,527.83萬 | -40.35%1,589.19萬 | -12.89%1,451.35萬 | -12.33%1,431.07萬 | -37.58%1,056.22萬 | -6.78%7,654.68萬 | -1.89%2,664.04萬 | -11.43%1,666.12萬 |
營業費用 | 8.54%1,459.25萬 | 23.70%1,525.29萬 | -17.82%6,132.88萬 | -35.31%2,079.38萬 | 10.32%1,476.12萬 | 0.30%1,344.37萬 | -21.47%1,233.01萬 | 15.12%7,463.05萬 | 64.35%3,214.41萬 | -19.70%1,338.08萬 |
銷售和管理費用 | 13.81%1,264.99萬 | 41.34%1,412.28萬 | -18.59%6,166.59萬 | -29.94%2,810.64萬 | 11.98%1,245.27萬 | 1.87%1,111.48萬 | -26.54%999.2萬 | 16.75%7,574.83萬 | 59.97%4,011.65萬 | -25.04%1,112.03萬 |
-銷售費用 | 31.92%378.35萬 | 51.07%306.81萬 | -11.07%1,673.01萬 | -13.21%852.41萬 | 21.46%330.69萬 | 50.50%286.81萬 | -53.45%203.1萬 | -5.80%1,881.31萬 | 151.10%982.18萬 | -52.63%272.26萬 |
-管理費用 | 7.51%886.64萬 | 38.86%1,105.47萬 | -21.08%4,493.58萬 | -35.36%1,958.23萬 | 8.91%914.59萬 | -8.42%824.67萬 | -13.82%796.1萬 | 26.78%5,693.52萬 | 43.13%3,029.47萬 | -7.59%839.77萬 |
折舊攤銷及損耗 | -16.59%194.26萬 | -51.67%113.01萬 | ---- | ---- | 2.12%230.84萬 | -6.60%232.89萬 | 11.31%233.81萬 | ---- | ---- | 23.71%226.05萬 |
-折舊及攤銷 | -16.59%194.26萬 | -51.67%113.01萬 | ---- | ---- | 2.12%230.84萬 | -6.60%232.89萬 | 11.31%233.81萬 | ---- | ---- | 23.71%226.05萬 |
其他營業費用 | ---- | ---- | 69.84%-33.71萬 | ---- | ---- | ---- | ---- | -1,930.42%-111.78萬 | ---- | ---- |
營業利潤 | 227.14%283.62萬 | 183.83%148.19萬 | -415.73%-605.05萬 | 10.93%-490.19萬 | -107.55%-24.77萬 | -70.31%86.7萬 | -244.94%-176.79萬 | -88.92%191.63萬 | -172.47%-550.37萬 | 52.73%328.04萬 |
營業外利息收入與支出淨額 | -453.74%-54.25萬 | 52.44%-26.98萬 | 39.35%-154.13萬 | 16.58%-52.46萬 | 42.72%-35.15萬 | 84.54%-9.8萬 | 14.70%-56.72萬 | 5.14%-254.11萬 | -27.07%-62.88萬 | 12.47%-61.36萬 |
營業外利息收入 | ---- | ---- | 267.62%100.7萬 | ---- | ---- | --6.38萬 | ---- | -17.44%27.39萬 | ---- | ---- |
營業外利息支出 | 181.04%45.45萬 | -67.60%12.18萬 | -9.47%254.83萬 | 42.99%177.05萬 | -51.50%24.01萬 | -69.19%16.17萬 | -32.47%37.6萬 | -6.50%281.5萬 | -6.56%123.82萬 | -7.67%49.5萬 |
其他財務費用 | --8.79萬 | -22.63%14.8萬 | ---- | ---- | -6.05%11.15萬 | ---- | 76.74%19.12萬 | ---- | ---- | -28.08%11.86萬 |
其他淨收入/費用 | 12.82%526.69萬 | 181.01%466.83萬 | ||||||||
出售證券收益 | ---- | ---- | -6.88%428.63萬 | ---- | ---- | ---- | ---- | 185.40%460.32萬 | ---- | ---- |
特殊收入(費用) | ---- | ---- | 152.99%20.94萬 | ---- | ---- | ---- | ---- | 38.82%-39.52萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | 84.41%-3,766 | ---- | ---- | ---- | ---- | ---2.42萬 | ---- | ---- |
-業務出售收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---36.41萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | 471.91%20.57萬 | ---- | ---- | ---- | ---- | -259.60%-5.53萬 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | 67.54%77.11萬 | ---- | ---- | ---- | ---- | 67.95%46.03萬 | ---- | ---- |
稅前利潤 | 198.27%229.37萬 | 151.91%121.22萬 | -157.50%-232.49萬 | 89.10%-15.96萬 | -122.47%-59.92萬 | -66.37%76.9萬 | -520.99%-233.51萬 | -54.31%404.35萬 | -209.51%-146.42萬 | 84.33%266.67萬 |
所得稅 | 12,017.50%73.38萬 | 0 | 23.61%141.02萬 | 209.82%130.45萬 | -102.60%-6,056 | -98.30%6,056 | -19.21%10.57萬 | 449.66%114.08萬 | 158.13%42.1萬 | 9.15%23.33萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 104.45%155.98萬 | 149.66%121.22萬 | -228.68%-373.51萬 | 22.34%-146.41萬 | -124.37%-59.31萬 | -60.49%76.29萬 | -675.98%-244.09萬 | -66.41%290.27萬 | -191.45%-188.53萬 | 97.37%243.34萬 |
持續經營利潤 | 104.45%155.98萬 | 149.66%121.22萬 | -228.68%-373.51萬 | 22.34%-146.41萬 | -124.37%-59.31萬 | -60.49%76.29萬 | -675.98%-244.09萬 | -66.41%290.27萬 | -191.45%-188.53萬 | 97.37%243.34萬 |
歸屬於少數股東的淨利潤 | 962.30%47.1萬 | 168.48%30.66萬 | -93.57%11.88萬 | -115.96%-16.83萬 | 37.57%12.86萬 | -92.93%4.43萬 | 58.00%11.42萬 | -2.79%184.72萬 | 357.71%105.46萬 | -62.78%9.34萬 |
歸屬於母公司的淨利潤 | 51.52%108.88萬 | 135.44%90.56萬 | -465.14%-385.4萬 | 55.92%-129.58萬 | -130.84%-72.17萬 | -44.89%71.86萬 | -826.93%-255.51萬 | -84.34%105.55萬 | -260.56%-293.99萬 | 138.33%234萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 51.52%108.88萬 | 135.44%90.56萬 | -465.14%-385.4萬 | 55.92%-129.58萬 | -130.84%-72.17萬 | -44.89%71.86萬 | -826.93%-255.51萬 | -84.34%105.55萬 | -260.56%-293.99萬 | 138.33%234萬 |
基本每股收益 | 51.71%0.0399 | 135.47%0.0332 | -465.54%-0.1411 | 55.99%-0.0474 | -130.81%-0.0264 | -44.86%0.0263 | -825.58%-0.0936 | -84.36%0.0386 | -260.75%-0.1077 | 138.06%0.0857 |
稀釋每股收益 | 51.46%0.0362 | 132.16%0.0301 | -498.03%-0.1413 | 55.80%-0.0476 | -133.89%-0.0264 | -44.93%0.0239 | -900.00%-0.0936 | -85.62%0.0355 | -260.75%-0.1077 | 138.23%0.0779 |
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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