(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 | 2.15%2.13億 | -13.92%2.05億 | 17.45%8.92億 | 1.08%2.14億 | 11.72%2.32億 | 16.54%2.09億 | 47.27%2.38億 | 76.06%7.6億 | 57.08%2.11億 | 74.69%2.08億 |
營業收入 | 2.15%2.13億 | -13.92%2.05億 | 17.45%8.92億 | 1.08%2.14億 | 11.72%2.32億 | 16.54%2.09億 | 47.27%2.38億 | 76.06%7.6億 | 57.08%2.11億 | 74.69%2.08億 |
主營業務成本 | -1.39%1.87億 | -14.68%1.69億 | 13.53%7.59億 | -3.27%1.76億 | 10.71%1.95億 | 17.71%1.89億 | 32.89%1.98億 | 64.62%6.69億 | 47.15%1.82億 | 67.25%1.76億 |
毛利 | 36.58%2,657萬 | -10.15%3,579.3萬 | 46.22%1.33億 | 28.25%3,738.9萬 | 17.40%3,665.7萬 | 6.26%1,945.4萬 | 218.54%3,983.6萬 | 258.75%9,119.1萬 | 171.75%2,915.3萬 | 133.35%3,122.4萬 |
營業費用 | 18.95%1,195.8萬 | 16.48%1,376.3萬 | 16.41%4,871.4萬 | 2.44%1,387.9萬 | 35.03%1,296.6萬 | 1.73%1,005.3萬 | 34.03%1,181.6萬 | 55.96%4,184.8萬 | 49.73%1,354.8萬 | 37.84%960.2萬 |
銷售和管理費用 | 15.83%1,215.4萬 | 13.71%1,344.3萬 | 20.09%4,901.4萬 | 22.20%1,397.1萬 | 27.19%1,272.8萬 | 1.22%1,049.3萬 | 31.27%1,182.2萬 | 40.55%4,081.3萬 | 32.94%1,143.3萬 | 34.50%1,000.7萬 |
-銷售費用 | ---- | ---- | -14.97%437.2萬 | -24.60%-2,921.4萬 | 24.05%1,202.7萬 | ---- | ---- | 95.22%514.2萬 | -36.10%-2,344.7萬 | 33.65%969.5萬 |
-管理費用 | 15.83%1,215.4萬 | 13.71%1,344.3萬 | 25.15%4,464.2萬 | 23.81%4,318.5萬 | 124.68%70.1萬 | 1.22%1,049.3萬 | 5,273.64%1,182.2萬 | 35.10%3,567.1萬 | 35.05%3,488萬 | 67.74%31.2萬 |
其他營業費用 | 55.45%-19.6萬 | 5,433.33%32萬 | -128.99%-30萬 | -104.35%-9.2萬 | 158.77%23.8萬 | 9.28%-44萬 | 96.84%-6,000 | 146.92%103.5萬 | 372.10%211.5萬 | 14.56%-40.5萬 |
營業利潤 | 55.43%1,461.2萬 | -21.38%2,203萬 | 71.50%8,462.2萬 | 50.66%2,351萬 | 9.57%2,369.1萬 | 11.57%940.1萬 | 659.35%2,802萬 | 3,592.07%4,934.3萬 | 828.87%1,560.5萬 | 237.05%2,162.2萬 |
營業外利息收入與支出淨額 | -20.04%-215.6萬 | -7.57%-183.2萬 | -136.30%-1,742.5萬 | -484.29%-1,223.5萬 | 11.51%-169.1萬 | -14.91%-179.6萬 | 5.70%-170.3萬 | -7.85%-737.4萬 | -32.28%-209.4萬 | -14.09%-191.1萬 |
營業外利息支出 | 20.04%215.6萬 | 7.57%183.2萬 | 141.48%1,742.5萬 | 531.97%1,223.5萬 | -11.51%169.1萬 | 14.91%179.6萬 | -5.70%170.3萬 | 6.24%721.6萬 | 25.88%193.6萬 | 14.09%191.1萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 251.11%15.8萬 | ---- | ---- |
其他淨收入/費用 | -21.09%40.4萬 | 19.20%59.6萬 | 11.41%352.5萬 | 491.81%137.3萬 | 7.34%114萬 | 29.95%51.2萬 | -66.12%50萬 | -27.48%316.4萬 | -63.92%23.2萬 | 199.15%106.2萬 |
特殊收入(費用) | -21.09%40.4萬 | 19.20%59.6萬 | 11.41%352.5萬 | 491.81%137.3萬 | 7.34%114萬 | 29.95%51.2萬 | -66.12%50萬 | -27.48%316.4萬 | -63.92%23.2萬 | 199.15%106.2萬 |
-固定資產出售收益 | -21.09%40.4萬 | 19.20%59.6萬 | 11.41%352.5萬 | 491.81%137.3萬 | 7.34%114萬 | 29.95%51.2萬 | -66.12%50萬 | -27.48%316.4萬 | -63.92%23.2萬 | 199.15%106.2萬 |
稅前利潤 | 58.43%1,286萬 | -22.46%2,079.4萬 | 56.70%7,072.2萬 | -7.97%1,264.8萬 | 11.39%2,314萬 | 11.85%811.7萬 | 698.13%2,681.7萬 | 1,261.13%4,513.3萬 | 1,757.16%1,374.3萬 | 307.71%2,077.3萬 |
所得稅 | -233.92%-259.4萬 | 91.83%533.1萬 | 308.30%2,912.8萬 | 1,286.68%2,050.9萬 | 8.12%390.3萬 | 68.14%193.7萬 | 211.20%277.9萬 | 306.24%713.4萬 | 599.66%147.9萬 | 342.40%361萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 150.06%1,545.4萬 | -35.67%1,546.3萬 | 9.46%4,159.4萬 | -164.10%-786.1萬 | 12.08%1,923.7萬 | 1.23%618萬 | 874.38%2,403.8萬 | 8,978.27%3,799.9萬 | 1,083.78%1,226.4萬 | 301.10%1,716.3萬 |
持續經營利潤 | 150.06%1,545.4萬 | -35.67%1,546.3萬 | 9.46%4,159.4萬 | -164.10%-786.1萬 | 12.08%1,923.7萬 | 1.23%618萬 | 874.38%2,403.8萬 | 8,978.27%3,799.9萬 | 1,083.78%1,226.4萬 | 301.10%1,716.3萬 |
歸屬於少數股東的淨利潤 | 14.29%-1.8萬 | -850.00%-1.9萬 | -244.44%-3.1萬 | -170.00%-1.4萬 | 137.50%6,000 | -162.50%-2.1萬 | 60.00%-2,000 | 86.76%-9,000 | 253.85%2萬 | -1,700.00%-1.6萬 |
歸屬於母公司的淨利潤 | 149.51%1,547.2萬 | -35.60%1,548.2萬 | 9.52%4,162.5萬 | -164.09%-784.7萬 | 11.94%1,923.1萬 | 1.44%620.1萬 | 872.49%2,404萬 | 10,657.78%3,800.8萬 | 1,067.21%1,224.4萬 | 301.57%1,717.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 149.51%1,547.2萬 | -35.60%1,548.2萬 | 9.52%4,162.5萬 | -164.09%-784.7萬 | 11.94%1,923.1萬 | 1.44%620.1萬 | 872.49%2,404萬 | 10,657.78%3,800.8萬 | 1,067.21%1,224.4萬 | 301.57%1,717.9萬 |
基本每股收益 | 160.00%0.39 | -32.76%0.39 | 14.44%1.03 | -165.52%-0.19 | 17.07%0.48 | 7.14%0.15 | 866.67%0.58 | 9,100.00%0.9 | 1,350.00%0.29 | 310.00%0.41 |
稀釋每股收益 | 160.00%0.39 | -33.33%0.38 | 14.77%1.01 | -167.86%-0.19 | 17.50%0.47 | 7.14%0.15 | 850.00%0.57 | 8,900.00%0.88 | 1,300.00%0.28 | 344.44%0.4 |
每股派息 | 12.50%0.09 | 12.50%0.09 | 77.78%0.32 | 33.33%0.08 | 33.33%0.08 | 33.33%0.08 | 0.08 | 0.18 | 0.06 | 0.06 |
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。