(Q2)2024/06/16 | (Q1)2024/03/24 | (FY)2023/12/31 | (Q2)2023/06/18 | (Q1)2023/03/26 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/11 | (Q2)2022/06/19 | (Q1)2022/03/27 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.50%1,296.5萬 | 1.00%1,155.3萬 | 5.33%5,496.2萬 | 4.81%1,277.3萬 | 8.14%1,143.9萬 | 10.83%5,218.1萬 | 8.44%1,621.8萬 | 7.44%1,319.8萬 | 15.86%1,218.7萬 | 13.47%1,057.8萬 |
營業收入 | 1.50%1,296.5萬 | 1.00%1,155.3萬 | 5.33%5,496.2萬 | 4.81%1,277.3萬 | 8.14%1,143.9萬 | 10.83%5,218.1萬 | 8.44%1,621.8萬 | 7.44%1,319.8萬 | 15.86%1,218.7萬 | 13.47%1,057.8萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | 20.63%15.2萬 | -4.82%23.7萬 | -2.24%96.1萬 | 5.00%12.6萬 | -6.39%24.9萬 | 20.32%98.3萬 | 15.53%47.6萬 | 17.48%12.1萬 | 25.00%12萬 | 29.13%26.6萬 |
銷售和管理費用 | 20.63%15.2萬 | -4.82%23.7萬 | -2.24%96.1萬 | 5.00%12.6萬 | -6.39%24.9萬 | 20.32%98.3萬 | 15.53%47.6萬 | 17.48%12.1萬 | 25.00%12萬 | 29.13%26.6萬 |
-管理費用 | 20.63%15.2萬 | -4.82%23.7萬 | -2.24%96.1萬 | 5.00%12.6萬 | -6.39%24.9萬 | 20.32%98.3萬 | 15.53%47.6萬 | 17.48%12.1萬 | 25.00%12萬 | 29.13%26.6萬 |
營業利潤 | 1.31%1,281.3萬 | 1.13%1,131.6萬 | 5.47%5,400.1萬 | 4.81%1,264.7萬 | 8.51%1,119萬 | 10.66%5,119.8萬 | 8.24%1,574.2萬 | 7.36%1,307.7萬 | 15.77%1,206.7萬 | 13.12%1,031.2萬 |
營業外利息收入與支出淨額 | 13.53%-26.2萬 | 1.28%-30.9萬 | 43.21%-123.8萬 | 43.36%-30.3萬 | 46.95%-31.3萬 | 14.78%-218萬 | 25.34%-55.1萬 | 14.29%-50.4萬 | 13.43%-53.5萬 | 3.91%-59萬 |
營業外利息收入 | 37.14%14.4萬 | -2.97%9.8萬 | 110.24%53.4萬 | 556.25%10.5萬 | 3,266.67%10.1萬 | 1,487.50%25.4萬 | 2,075.00%17.4萬 | 1,120.00%6.1萬 | 300.00%1.6萬 | --3,000 |
營業外利息支出 | -0.50%39.7萬 | -1.73%39.8萬 | -26.57%173.8萬 | -25.42%39.9萬 | -29.69%40.5萬 | -6.26%236.7萬 | -2.21%70.7萬 | -5.99%54.9萬 | -12.72%53.5萬 | -4.95%57.6萬 |
其他財務費用 | 0.00%9,000 | 0.00%9,000 | -49.25%3.4萬 | -43.75%9,000 | -47.06%9,000 | 36.73%6.7萬 | -21.74%1.8萬 | 77.78%1.6萬 | 77.78%1.6萬 | 112.50%1.7萬 |
其他淨收入/費用 | -103.82%-7.2萬 | 119.07%24.7萬 | -124.35%-119.4萬 | 3.63%188.3萬 | -144.09%-129.5萬 | 118.05%490.4萬 | -84.37%25.1萬 | 0.98%-10.1萬 | 376.90%181.7萬 | 706.87%293.7萬 |
出售證券收益 | -103.82%-7.2萬 | 119.07%24.7萬 | -124.35%-119.4萬 | 3.63%188.3萬 | -144.09%-129.5萬 | 118.05%490.4萬 | -84.37%25.1萬 | 0.98%-10.1萬 | 376.90%181.7萬 | 706.87%293.7萬 |
稅前利潤 | -12.29%1,247.9萬 | 17.45%1,125.4萬 | -4.36%5,156.9萬 | 6.58%1,422.7萬 | -24.31%958.2萬 | 17.34%5,392.2萬 | 0.19%1,544.2萬 | 8.54%1,247.2萬 | 31.05%1,334.9萬 | 42.78%1,265.9萬 |
所得稅 | -9.20%266.4萬 | 20.41%241.9萬 | -12.98%1,090.6萬 | -4.65%293.4萬 | -32.38%200.9萬 | 54.71%1,253.3萬 | 178.03%358.1萬 | 11.91%290.4萬 | 47.15%307.7萬 | 39.68%297.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -13.09%981.5萬 | 16.66%883.5萬 | -1.75%4,066.3萬 | 9.94%1,129.3萬 | -21.83%757.3萬 | 9.34%4,138.9萬 | -16.02%1,186.1萬 | 7.55%956.8萬 | 26.89%1,027.2萬 | 43.76%968.8萬 |
持續經營利潤 | -13.09%981.5萬 | 16.66%883.5萬 | -1.75%4,066.3萬 | 9.94%1,129.3萬 | -21.83%757.3萬 | 9.34%4,138.9萬 | -16.02%1,186.1萬 | 7.55%956.8萬 | 26.89%1,027.2萬 | 43.76%968.8萬 |
歸屬於少數股東的淨利潤 | -7.65%214.9萬 | 24.10%192.6萬 | 10.44%838萬 | 23.78%232.7萬 | -11.97%155.2萬 | -2.76%758.8萬 | -32.60%219.4萬 | 27.81%175.1萬 | 31.19%188萬 | 1.03%176.3萬 |
歸屬於母公司的淨利潤 | -14.50%766.6萬 | 14.75%690.9萬 | -4.49%3,228.3萬 | 6.84%896.6萬 | -24.03%602.1萬 | 12.48%3,380.1萬 | -11.06%966.7萬 | 3.87%781.7萬 | 25.97%839.2萬 | 58.69%792.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.50%766.6萬 | 14.75%690.9萬 | -4.49%3,228.3萬 | 6.84%896.6萬 | -24.03%602.1萬 | 12.48%3,380.1萬 | -11.06%966.7萬 | 3.87%781.7萬 | 25.97%839.2萬 | 58.69%792.5萬 |
基本每股收益 | -14.54%0.476 | 14.71%0.429 | -4.48%2.006 | 6.91%0.557 | -23.98%0.374 | 8.36%2.1 | -11.89%0.6 | 3.85%0.486 | 22.59%0.521 | 38.59%0.492 |
稀釋每股收益 | -14.54%0.476 | 14.71%0.429 | -4.48%2.006 | 6.91%0.557 | -23.98%0.374 | 8.36%2.1 | -11.89%0.6 | 3.85%0.486 | 22.59%0.521 | 38.59%0.492 |
每股派息 | 0.00%0.48 | 0.00%0.48 | 2.40%1.92 | 3.23%0.48 | 3.23%0.48 | 10.95%1.875 | 3.23%0.48 | 3.33%0.465 | 14.81%0.465 | 25.68%0.465 |
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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