(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -13.46%7,097.1萬 | 5.42%7,491.6萬 | 0.47%7,484.4萬 | -14.03%3.07億 | -13.67%7,912.2萬 | 4.36%8,201萬 | -34.01%7,106.4萬 | -5.49%7,449.5萬 | 79.61%3.57億 | 26.21%9,165萬 |
營業收入 | -13.46%7,097.1萬 | 5.42%7,491.6萬 | 0.47%7,484.4萬 | -14.03%3.07億 | -13.67%7,912.2萬 | 4.36%8,201萬 | -34.01%7,106.4萬 | -5.49%7,449.5萬 | 79.61%3.57億 | 26.21%9,165萬 |
主營業務成本 | -12.27%4,967.8萬 | -10.03%4,906.7萬 | -10.80%4,932.5萬 | 3.79%2.17億 | -18.25%5,093.2萬 | 10.15%5,662.5萬 | 9.51%5,454萬 | 20.35%5,529.4萬 | 34.77%2.09億 | 24.07%6,230.3萬 |
毛利 | -16.12%2,129.3萬 | 56.43%2,584.9萬 | 32.90%2,551.9萬 | -39.37%8,930萬 | -3.94%2,819萬 | -6.58%2,538.5萬 | -71.45%1,652.4萬 | -41.60%1,920.1萬 | 240.99%1.47億 | 31.03%2,934.7萬 |
營業費用 | 68.26%540.1萬 | -20.97%428.2萬 | 17.75%487.6萬 | 13.13%1,861萬 | 18.70%584.1萬 | -22.52%321萬 | 35.69%541.8萬 | 22.05%414.1萬 | 29.78%1,645萬 | 33.94%492.1萬 |
銷售和管理費用 | 42.11%315.2萬 | 10.87%262.1萬 | 34.61%292.1萬 | 16.30%1,157.9萬 | 55.66%482.7萬 | -12.23%221.8萬 | 10.42%236.4萬 | -0.78%217萬 | 19.39%995.6萬 | 14.64%310.1萬 |
-銷售費用 | -30.25%27.9萬 | 5.71%33.3萬 | 6.23%39.2萬 | -27.83%146.8萬 | -20.99%38.4萬 | -4.76%40萬 | -52.91%31.5萬 | -19.61%36.9萬 | 55.15%203.4萬 | 4.97%48.6萬 |
-管理費用 | 58.03%287.3萬 | 11.66%228.8萬 | 40.42%252.9萬 | 27.63%1,011.1萬 | 69.90%444.3萬 | -13.72%181.8萬 | 39.20%204.9萬 | 4.22%180.1萬 | 12.72%792.2萬 | 16.64%261.5萬 |
其他營業費用 | 126.71%224.9萬 | -45.61%166.1萬 | -0.81%195.5萬 | 8.27%703.1萬 | -44.29%101.4萬 | -38.61%99.2萬 | 64.90%305.4萬 | 63.43%197.1萬 | 49.77%649.4萬 | 87.82%182萬 |
營業利潤 | -28.33%1,589.2萬 | 94.19%2,156.7萬 | 37.07%2,064.3萬 | -45.97%7,069萬 | -8.50%2,234.9萬 | -3.71%2,217.5萬 | -79.39%1,110.6萬 | -48.92%1,506萬 | 328.71%1.31億 | 30.45%2,442.6萬 |
營業外利息收入與支出淨額 | 5.85%-722.3萬 | 7.27%-664.4萬 | 6.69%-701.2萬 | -110.24%-2,980.8萬 | -5.94%-745.6萬 | -171.19%-767.2萬 | -219.44%-716.5萬 | -263.39%-751.5萬 | -320.21%-1,417.8萬 | -301.94%-703.8萬 |
營業外利息支出 | -4.96%712.3萬 | -6.34%654.4萬 | -6.53%685.9萬 | 113.95%2,909.9萬 | 5.72%727.9萬 | 180.82%749.5萬 | 230.98%698.7萬 | 279.03%733.8萬 | 353.22%1,360.1萬 | 317.78%688.5萬 |
其他財務費用 | -43.50%10萬 | -43.82%10萬 | -13.56%15.3萬 | 22.88%70.9萬 | 15.69%17.7萬 | 10.63%17.7萬 | 34.85%17.8萬 | 34.09%17.7萬 | 54.69%57.7萬 | 48.54%15.3萬 |
其他淨收入/費用 | 15,472.73%1,713萬 | -1.47%906.8萬 | -213.59%-396.9萬 | 151.23%2,805.2萬 | 62.98%1,524.5萬 | -97.73%11萬 | -10.13%920.3萬 | 126.32%349.4萬 | 57.85%1,116.6萬 | 134.08%935.4萬 |
出售證券收益 | 497.15%1,450.4萬 | -0.16%557.8萬 | -3,645.41%-734.1萬 | 863.34%1,332.8萬 | 116.17%1,158.9萬 | -309.04%-365.2萬 | -19.50%558.7萬 | 98.76%-19.6萬 | 70.16%-174.6萬 | 473.37%536.1萬 |
其他營業外收入(費用) | -30.20%262.6萬 | -3.48%349萬 | -8.62%337.2萬 | 14.03%1,472.4萬 | -8.44%365.6萬 | 21.39%376.2萬 | 9.58%361.6萬 | 46.43%369萬 | -0.10%1,291.2萬 | 30.45%399.3萬 |
稅前利潤 | 76.55%2,579.9萬 | 82.52%2,399.1萬 | -12.47%966.2萬 | -46.07%6,893.4萬 | 12.70%3,013.8萬 | -41.66%1,461.3萬 | -78.76%1,314.4萬 | -21.95%1,103.9萬 | 273.55%1.28億 | 27.53%2,674.2萬 |
所得稅 | 100.85%775.9萬 | 65.88%626.7萬 | 10.17%346.6萬 | -25.20%2,129萬 | 37.33%1,050.3萬 | -31.82%386.3萬 | -69.56%377.8萬 | 14.99%314.6萬 | 327.81%2,846.2萬 | 62.97%764.8萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 67.81%1,804萬 | 89.24%1,772.4萬 | -21.50%619.6萬 | -52.05%4,764.4萬 | 2.83%1,963.5萬 | -44.53%1,075萬 | -81.07%936.6萬 | -30.81%789.3萬 | 260.45%9,935.5萬 | 17.31%1,909.4萬 |
持續經營利潤 | 67.81%1,804萬 | 89.24%1,772.4萬 | -21.50%619.6萬 | -52.05%4,764.4萬 | 2.83%1,963.5萬 | -44.53%1,075萬 | -81.07%936.6萬 | -30.81%789.3萬 | 260.45%9,935.5萬 | 17.31%1,909.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 67.81%1,804萬 | 89.24%1,772.4萬 | -21.50%619.6萬 | -52.05%4,764.4萬 | 2.83%1,963.5萬 | -44.53%1,075萬 | -81.07%936.6萬 | -30.81%789.3萬 | 260.45%9,935.5萬 | 17.31%1,909.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 67.81%1,804萬 | 89.24%1,772.4萬 | -21.50%619.6萬 | -52.05%4,764.4萬 | 2.83%1,963.5萬 | -44.53%1,075萬 | -81.07%936.6萬 | -30.81%789.3萬 | 260.45%9,935.5萬 | 17.31%1,909.4萬 |
基本每股收益 | 71.43%0.12 | 100.00%0.12 | -20.00%0.04 | -52.86%0.33 | 7.69%0.14 | -46.15%0.07 | -82.86%0.06 | -37.50%0.05 | 218.18%0.7 | 0.00%0.13 |
稀釋每股收益 | 71.43%0.12 | 100.00%0.12 | -20.00%0.04 | -52.17%0.33 | 7.69%0.14 | -46.15%0.07 | -82.35%0.06 | -37.50%0.05 | 213.64%0.69 | 0.00%0.13 |
每股派息 | 6.45%0.33 | 6.67%0.32 | 6.67%0.32 | 10.91%1.22 | 3.33%0.31 | 10.71%0.31 | 15.38%0.3 | 15.38%0.3 | 29.41%1.1 | 25.00%0.3 |
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 | -- | -- | -- | -- | 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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