(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 | 2.51%2,351.5萬 | 2.35%2,341.3萬 | 11.61%9,248.4萬 | 11.43%2,329.1萬 | 12.99%2,337.8萬 | 10.10%2,293.9萬 | 11.95%2,287.6萬 | 5.94%8,286.1萬 | 5.67%2,090.1萬 | 6.31%2,069.1萬 |
營業收入 | 1.43%1,982.4萬 | 1.98%1,984.3萬 | 11.37%7,841.3萬 | 11.98%1,974.1萬 | 11.02%1,967.1萬 | 10.52%1,954.4萬 | 11.98%1,945.7萬 | 5.39%7,040.7萬 | 5.09%1,762.9萬 | 6.18%1,771.9萬 |
主營業務成本 | 8.72%369.1萬 | 4.42%357萬 | 14.53%1,407.1萬 | 8.50%355萬 | 24.73%370.7萬 | 7.74%339.5萬 | 18.26%341.9萬 | 10.32%1,228.6萬 | 8.89%327.2萬 | 7.14%297.2萬 |
毛利 | 1.43%1,982.4萬 | 1.98%1,984.3萬 | 11.11%7,841.3萬 | 11.98%1,974.1萬 | 11.02%1,967.1萬 | 10.52%1,954.4萬 | 10.91%1,945.7萬 | 5.21%7,057.5萬 | 5.09%1,762.9萬 | 6.18%1,771.9萬 |
營業費用 | -4.18%139.7萬 | -2.33%138.5萬 | 3.54%575.8萬 | -19.89%149萬 | 13.63%139.2萬 | 21.40%145.8萬 | 11.30%141.8萬 | 19.00%556.1萬 | 48.56%186萬 | 10.36%122.5萬 |
銷售和管理費用 | -4.18%139.7萬 | -2.33%138.5萬 | 3.54%575.8萬 | -19.89%149萬 | 13.63%139.2萬 | 21.40%145.8萬 | 11.30%141.8萬 | 19.00%556.1萬 | 48.56%186萬 | 10.36%122.5萬 |
-管理費用 | -4.18%139.7萬 | -2.33%138.5萬 | 3.54%575.8萬 | -19.89%149萬 | 13.63%139.2萬 | 21.40%145.8萬 | 11.30%141.8萬 | 19.00%556.1萬 | 48.56%186萬 | 10.36%122.5萬 |
營業利潤 | 1.89%1,842.7萬 | 2.32%1,845.8萬 | 11.75%7,265.5萬 | 15.74%1,825.1萬 | 10.82%1,827.9萬 | 9.73%1,808.6萬 | 10.88%1,803.9萬 | 4.18%6,501.4萬 | 1.58%1,576.9萬 | 5.88%1,649.4萬 |
營業外利息收入與支出淨額 | -6.17%-633.4萬 | -5.95%-632.5萬 | -36.30%-2,447.6萬 | -32.84%-627萬 | -34.46%-627萬 | -33.83%-596.6萬 | -45.04%-597萬 | -15.26%-1,795.7萬 | -19.25%-472萬 | -20.27%-466.3萬 |
營業外利息支出 | 6.17%633.4萬 | 5.95%632.5萬 | 36.30%2,447.6萬 | 32.84%627萬 | 34.46%627萬 | 33.83%596.6萬 | 45.04%597萬 | 15.26%1,795.7萬 | 19.25%472萬 | 20.27%466.3萬 |
其他淨收入/費用 | 187.25%2,519.5萬 | 79.01%876.8萬 | -92.26%281.2萬 | -1,170.50%-2,718萬 | 656.34%1,632.3萬 | -54.20%877.1萬 | -72.10%489.8萬 | -5.91%3,630.8萬 | 318.88%253.9萬 | -115.34%-293.4萬 |
出售證券收益 | 110.05%2,111.2萬 | 173.08%564.1萬 | -149.98%-1,185.2萬 | -1,449.47%-2,174萬 | 327.73%755.6萬 | 2.62%1,005.1萬 | -149.40%-771.9萬 | -73.98%2,371.4萬 | -93.38%161.1萬 | -113.67%-331.8萬 |
其他營業外收入(費用) | 418.98%408.3萬 | -75.22%312.7萬 | 16.44%1,466.4萬 | -686.21%-544萬 | 2,183.07%876.7萬 | -113.68%-128萬 | 555.09%1,261.7萬 | 123.97%1,259.4萬 | 103.64%92.8萬 | 107.46%38.4萬 |
稅前利潤 | 78.49%3,728.8萬 | 23.19%2,090.1萬 | -38.83%5,099.1萬 | -211.86%-1,519.9萬 | 218.44%2,833.2萬 | -32.99%2,089.1萬 | -42.88%1,696.7萬 | -2.40%8,336.5萬 | 30.59%1,358.8萬 | -71.14%889.7萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 78.49%3,728.8萬 | 23.19%2,090.1萬 | -38.83%5,099.1萬 | -211.86%-1,519.9萬 | 218.44%2,833.2萬 | -32.99%2,089.1萬 | -42.88%1,696.7萬 | -2.40%8,336.5萬 | 30.59%1,358.8萬 | -71.14%889.7萬 |
持續經營利潤 | 78.49%3,728.8萬 | 23.19%2,090.1萬 | -38.83%5,099.1萬 | -211.86%-1,519.9萬 | 218.44%2,833.2萬 | -32.99%2,089.1萬 | -42.88%1,696.7萬 | -2.40%8,336.5萬 | 30.59%1,358.8萬 | -71.14%889.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 78.49%3,728.8萬 | 23.19%2,090.1萬 | -38.83%5,099.1萬 | -211.86%-1,519.9萬 | 218.44%2,833.2萬 | -32.99%2,089.1萬 | -42.88%1,696.7萬 | -2.40%8,336.5萬 | 30.59%1,358.8萬 | -71.14%889.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 78.49%3,728.8萬 | 23.19%2,090.1萬 | -38.83%5,099.1萬 | -211.86%-1,519.9萬 | 218.44%2,833.2萬 | -32.99%2,089.1萬 | -42.88%1,696.7萬 | -2.40%8,336.5萬 | 30.59%1,358.8萬 | -71.14%889.7萬 |
基本每股收益 | 44.55%0.7601 | 23.19%0.5261 | -38.83%1.2835 | -211.86%-0.3826 | 218.44%0.7132 | -33.03%0.5259 | -43.79%0.4271 | -3.99%2.0984 | 28.46%0.342 | -71.61%0.224 |
稀釋每股收益 | 44.55%0.7601 | 23.19%0.5261 | -38.83%1.2835 | -211.86%-0.3826 | 218.44%0.7132 | -33.03%0.5259 | -43.79%0.4271 | -3.99%2.0984 | 28.46%0.342 | -71.61%0.224 |
每股派息 | 0.00%0.201 | 0.00%0.201 | 0.00%0.804 | 0.00%0.201 | 0.00%0.201 | 0.00%0.201 | 0.00%0.201 | 0.00%0.804 | 0.00%0.201 | 0.00%0.201 |
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。
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