(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 | 5.85%2.92億 | 8.55%3.03億 | -7.41%11.24億 | -3.03%2.97億 | -11.09%2.71億 | -10.49%2.76億 | -4.93%2.8億 | 3.30%12.14億 | -8.99%3.06億 | 15.57%3.05億 |
營業收入 | 9.16%1.97億 | 9.73%1.93億 | -12.13%7.38億 | -6.77%1.98億 | -15.27%1.83億 | -16.68%1.8億 | -9.44%1.76億 | 4.67%8.39億 | -12.48%2.13億 | 22.48%2.16億 |
主營業務成本 | 9.56%1.07億 | 19.50%1.27億 | -18.30%4.09億 | -15.24%1.11億 | -22.49%9,515.4萬 | -23.76%9,721.6萬 | -11.54%1.06億 | 5.86%5.01億 | -7.68%1.31億 | 27.66%1.23億 |
毛利 | 3.83%1.86億 | 1.83%1.76億 | 0.24%7.14億 | 6.07%1.86億 | -3.42%1.76億 | -1.15%1.79億 | -0.36%1.73億 | 1.57%7.13億 | -9.94%1.75億 | 8.65%1.82億 |
營業費用 | -0.90%1,770.3萬 | -4.55%1,750.9萬 | 8.47%7,228.6萬 | 15.26%1,861.5萬 | 3.85%1,746.4萬 | -7.08%1,786.4萬 | 26.96%1,834.3萬 | 5.43%6,664.1萬 | 8.35%1,615.1萬 | 27.87%1,681.7萬 |
銷售和管理費用 | 0.19%1,725.3萬 | -2.56%1,722.9萬 | 12.59%6,965.4萬 | 16.49%1,796.9萬 | 14.58%1,678.3萬 | -6.01%1,722萬 | 31.23%1,768.2萬 | 4.53%6,186.7萬 | 10.94%1,542.5萬 | 20.70%1,464.7萬 |
-管理費用 | 0.19%1,725.3萬 | -2.56%1,722.9萬 | 12.59%6,965.4萬 | 16.49%1,796.9萬 | 14.58%1,678.3萬 | -6.01%1,722萬 | 31.23%1,768.2萬 | 4.53%6,186.7萬 | 10.94%1,542.5萬 | 20.70%1,464.7萬 |
折舊攤銷及損耗 | -30.12%45萬 | -57.64%28萬 | -44.87%263.2萬 | -11.02%64.6萬 | -68.62%68.1萬 | -28.76%64.4萬 | -32.14%66.1萬 | 18.70%477.4萬 | -27.54%72.6萬 | 113.37%217萬 |
-折舊及攤銷 | -30.12%45萬 | -57.64%28萬 | -44.87%263.2萬 | -11.02%64.6萬 | -68.62%68.1萬 | -28.76%64.4萬 | -32.14%66.1萬 | 18.70%477.4萬 | -27.54%72.6萬 | 113.37%217萬 |
營業利潤 | 4.36%1.68億 | 2.59%1.59億 | -0.61%6.42億 | 5.14%1.67億 | -4.16%1.59億 | -0.44%1.61億 | -2.84%1.55億 | 1.19%6.46億 | -11.46%1.59億 | 7.01%1.66億 |
營業外利息收入與支出淨額 | -20.96%-5,355.4萬 | -28.21%-5,249.2萬 | -15.27%-1.84億 | -24.95%-5,253.9萬 | -12.52%-4,606.3萬 | -14.18%-4,427.3萬 | -8.59%-4,094.2萬 | -1.02%-1.59億 | -9.04%-4,204.8萬 | -5.54%-4,093.6萬 |
營業外利息收入 | 90.12%1,083.9萬 | 27.07%894.7萬 | 20.23%2,513.1萬 | 2.06%640.1萬 | 5.35%598.8萬 | 16.70%570.1萬 | 73.38%704.1萬 | 52.95%2,090.2萬 | 63.25%627.2萬 | 59.22%568.4萬 |
營業外利息支出 | 28.85%6,439.3萬 | 28.04%6,143.9萬 | 15.85%2.09億 | 21.98%5,894萬 | 11.65%5,205.1萬 | 14.46%4,997.4萬 | 14.89%4,798.3萬 | 5.16%1.8億 | 13.95%4,832萬 | 10.07%4,662萬 |
其他淨收入/費用 | 268.73%793.2萬 | 328.70%2,138.8萬 | -73.92%-4.33億 | -90.08%-2.33億 | -54.29%-1.86億 | 89.32%-470.1萬 | -124.51%-935.2萬 | -311.42%-2.49億 | -281.59%-1.22億 | -647.17%-1.21億 |
出售證券收益 | 172.69%649.6萬 | 113.26%240.8萬 | -84.21%-4.5億 | -90.73%-2.21億 | -66.80%-2.01億 | 79.48%-893.7萬 | -151.26%-1,816.3萬 | -297.03%-2.44億 | -260.13%-1.16億 | -702.93%-1.21億 |
特殊收入(費用) | 57.40%-67.9萬 | -31.03%227.4萬 | 85.14%-101.4萬 | -68.88%-472.7萬 | 168.19%71.6萬 | 1.42%-159.4萬 | 342.43%329.7萬 | 73.25%-682.4萬 | 75.39%-279.9萬 | 48.30%-105萬 |
-減:重組與並購 | ---- | 31.03%-227.4萬 | -85.14%101.4萬 | 68.88%472.7萬 | -168.19%-71.6萬 | ---- | -342.43%-329.7萬 | -53.26%682.4萬 | -62.56%279.9萬 | -48.30%105萬 |
-固定資產出售收益 | 57.40%-67.9萬 | ---- | ---- | ---- | ---- | ---159.4萬 | ---- | ---- | ---- | ---- |
稅前利潤 | 9.25%1.22億 | 22.17%1.28億 | -89.30%2,543.7萬 | -2,187.21%-1.18億 | -1,915.02%-7,349萬 | 41.93%1.12億 | -34.57%1.05億 | -60.27%2.38億 | -102.47%-514.5萬 | -97.07%404.9萬 |
所得稅 | 0 | 94.07%-79.4萬 | -1,551.14%-1,336.5萬 | 90.22%-1.8萬 | -97.60%2萬 | -93.14%3.1萬 | -7,302.21%-1,339.8萬 | 1,661.02%92.1萬 | -170.59%-18.4萬 | 74.11%83.4萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 9.28%1.22億 | 8.98%1.29億 | -83.61%3,880.2萬 | -2,271.68%-1.18億 | -2,386.47%-7,351萬 | 42.71%1.12億 | -26.27%1.18億 | -60.43%2.37億 | -102.38%-496.1萬 | -97.66%321.5萬 |
持續經營利潤 | 9.28%1.22億 | 8.98%1.29億 | -83.61%3,880.2萬 | -2,271.68%-1.18億 | -2,386.47%-7,351萬 | 42.71%1.12億 | -26.27%1.18億 | -60.43%2.37億 | -102.38%-496.1萬 | -97.66%321.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 9.28%1.22億 | 8.98%1.29億 | -83.61%3,880.2萬 | -2,271.68%-1.18億 | -2,386.47%-7,351萬 | 42.71%1.12億 | -26.27%1.18億 | -60.43%2.37億 | -102.38%-496.1萬 | -97.66%321.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 9.28%1.22億 | 8.98%1.29億 | -83.61%3,880.2萬 | -2,271.68%-1.18億 | -2,386.47%-7,351萬 | 42.71%1.12億 | -26.27%1.18億 | -60.43%2.37億 | -102.38%-496.1萬 | -97.66%321.5萬 |
基本每股收益 | 10.81%0.41 | 10.26%0.43 | -83.12%0.13 | -1,850.00%-0.39 | -2,500.00%-0.24 | 48.00%0.37 | -25.00%0.39 | -59.26%0.77 | -103.03%-0.02 | -97.67%0.01 |
稀釋每股收益 | 10.81%0.41 | 10.26%0.43 | -83.12%0.13 | -1,850.00%-0.39 | -2,500.00%-0.24 | 48.00%0.37 | -25.00%0.39 | -59.26%0.77 | -103.03%-0.02 | -97.67%0.01 |
每股派息 | 2.78%0.2775 | 3.77%0.275 | 5.91%1.075 | 5.88%0.27 | 5.88%0.27 | 5.88%0.27 | 6.00%0.265 | 5.73%1.015 | 6.25%0.255 | 6.25%0.255 |
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。