(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 | 21.76%465.32萬 | -17.27%450.61萬 | 65.56%1,623.77萬 | -75.32%-1,296.71萬 | 22.35%873.98萬 | -27.82%382.16萬 | 14.29%544.68萬 | -11.48%980.76萬 | -443.87%-739.62萬 | 93.21%714.34萬 |
營業收入 | 21.76%465.32萬 | -35.62%770.49萬 | 65.56%1,623.77萬 | -75.32%-1,296.71萬 | 22.35%873.98萬 | -27.82%382.16萬 | 151.13%1,196.82萬 | -11.48%980.76萬 | -443.87%-739.62萬 | 93.21%714.34萬 |
主營業務成本 | -5.63%477.54萬 | 61.97%506萬 | ||||||||
毛利 | 21.76%465.32萬 | 90.29%396.45萬 | 86.08%382.16萬 | 263.43%208.34萬 | ||||||
營業費用 | -4.84%950.12萬 | 6.02%956.72萬 | -2.11%3,883.16萬 | -35.31%1,058.31萬 | 14.60%923.43萬 | 24.55%998.43萬 | 24.73%902.42萬 | 58.48%3,966.78萬 | 1.04%1,635.89萬 | 106.05%805.81萬 |
銷售和管理費用 | -0.69%839.01萬 | 3.47%808.37萬 | -7.15%3,336.71萬 | -38.66%898.43萬 | 11.52%811.66萬 | 16.80%844.81萬 | 15.22%781.24萬 | 57.32%3,593.76萬 | -6.76%1,464.65萬 | 119.91%727.79萬 |
-銷售費用 | 12.27%354.21萬 | 12.92%328.61萬 | -15.30%1,205.09萬 | -31.92%293.17萬 | -12.54%305.39萬 | -6.48%315.5萬 | -4.80%291.02萬 | 135.18%1,422.85萬 | 80.16%430.63萬 | 96.01%349.16萬 |
-管理費用 | -8.41%484.8萬 | -2.13%479.77萬 | -1.81%2,131.62萬 | -41.47%605.26萬 | 33.71%506.26萬 | 37.15%529.31萬 | 31.66%490.22萬 | 29.27%2,170.91萬 | -22.36%1,034.01萬 | 147.77%378.62萬 |
折舊攤銷及損耗 | 51.50%8.48萬 | 48.25%8.22萬 | 28.13%28.34萬 | 103.21%11.52萬 | 2.12%5.68萬 | 1.71%5.6萬 | 2.96%5.54萬 | 4.07%22.12萬 | 5.07%5.67萬 | 4.38%5.56萬 |
-折舊及攤銷 | 51.50%8.48萬 | 48.25%8.22萬 | 28.13%28.34萬 | 103.21%11.52萬 | 2.12%5.68萬 | 1.71%5.6萬 | 2.96%5.54萬 | 4.07%22.12萬 | 5.07%5.67萬 | 4.38%5.56萬 |
其他營業費用 | -30.67%102.62萬 | 21.18%140.13萬 | 47.65%518.11萬 | -10.39%148.36萬 | 46.43%106.1萬 | 103.34%148.02萬 | 188.48%115.63萬 | 77.77%350.91萬 | 287.17%165.57萬 | 32.21%72.46萬 |
營業利潤 | 21.33%-484.8萬 | -41.48%-506.11萬 | 24.33%-2,259.4萬 | 33.35%-757.83萬 | 11.80%-526.99萬 | -3.36%-616.28萬 | 45.41%-357.73萬 | -30.72%-2,986.02萬 | 28.00%-1,137.06萬 | -79.01%-597.46萬 |
營業外利息收入與支出淨額 | -8,990.99%-52.48萬 | -29,250.34%-52.54萬 | -9,915.10%-29.45萬 | -123,632.02%-28.21萬 | -753.24%-4,872 | -532.31%-5,773 | -45.65%-1,790 | 59.68%-2,941 | 85.42%-228 | 69.99%-571 |
營業外利息支出 | 8,990.99%52.48萬 | 29,250.34%52.54萬 | 9,915.10%29.45萬 | 123,632.02%28.21萬 | 753.24%4,872 | 532.31%5,773 | 45.65%1,790 | -59.68%2,941 | -85.42%228 | -69.99%571 |
其他淨收入/費用 | 102.29%3,285 | 19.96%38.43萬 | -58.81%-200.28萬 | -85.15%-181.24萬 | -36.75萬 | 49.00%-14.33萬 | 27,249.15%32.04萬 | 13.26%-126.11萬 | -258.89%-97.89萬 | |
出售證券收益 | 102.29%3,285 | 19.96%38.43萬 | -9,690.76%-200.28萬 | -697.92%-181.24萬 | ---36.75萬 | 49.00%-14.33萬 | 27,249.15%32.04萬 | -76.19%2.09萬 | -50.80%30.31萬 | ---- |
特殊收入(費用) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 16.84%-128.2萬 | ---- | ---- |
-減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --128.2萬 | ---- | ---- |
稅前利潤 | 14.93%-536.95萬 | -59.64%-520.21萬 | 20.03%-2,489.14萬 | 21.68%-967.28萬 | 5.57%-564.22萬 | -1.08%-631.19萬 | 50.29%-325.87萬 | -28.06%-3,112.43萬 | 18.63%-1,234.97萬 | -42.69%-597.52萬 |
所得稅 | -109.49萬 | 0 | ||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.93%-536.95萬 | -59.64%-520.21萬 | 23.54%-2,379.65萬 | 30.54%-857.8萬 | 5.57%-564.22萬 | -1.08%-631.19萬 | 50.29%-325.87萬 | -28.06%-3,112.43萬 | 18.63%-1,234.97萬 | -42.69%-597.52萬 |
持續經營利潤 | 14.93%-536.95萬 | -59.64%-520.21萬 | 23.54%-2,379.65萬 | 30.54%-857.8萬 | 5.57%-564.22萬 | -1.08%-631.19萬 | 50.29%-325.87萬 | -28.06%-3,112.43萬 | 18.63%-1,234.97萬 | -42.69%-597.52萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 14.93%-536.95萬 | -59.64%-520.21萬 | 23.54%-2,379.65萬 | 30.54%-857.8萬 | 5.57%-564.22萬 | -1.08%-631.19萬 | 50.29%-325.87萬 | -28.06%-3,112.43萬 | 18.63%-1,234.97萬 | -42.69%-597.52萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 14.93%-536.95萬 | -59.64%-520.21萬 | 23.54%-2,379.65萬 | 30.54%-857.8萬 | 5.57%-564.22萬 | -1.08%-631.19萬 | 50.29%-325.87萬 | -28.06%-3,112.43萬 | 18.63%-1,234.97萬 | -42.69%-597.52萬 |
基本每股收益 | 20.00%-0.08 | -60.00%-0.08 | 28.30%-0.38 | 38.10%-0.13 | 10.00%-0.09 | 9.09%-0.1 | 54.55%-0.05 | 7.02%-0.53 | 19.01%-0.21 | -27.10%-0.1 |
稀釋每股收益 | 20.00%-0.08 | -60.00%-0.08 | 28.30%-0.38 | 38.10%-0.13 | 10.00%-0.09 | 9.09%-0.1 | 54.55%-0.05 | 7.02%-0.53 | 19.01%-0.21 | -27.10%-0.1 |
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 | -- | -- | -- | -- | -- | -- | -- |
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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