(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 | 64.24%3,474.1萬 | -25.90%2,037.6萬 | 10.78%1億 | 20.35%2,987.6萬 | 21.07%2,157.4萬 | 4.03%2,115.2萬 | 0.42%2,749.9萬 | 28.99%9,036萬 | 7.46%2,482.4萬 | -0.62%1,781.9萬 |
營業收入 | 64.24%3,474.1萬 | -25.90%2,037.6萬 | 10.78%1億 | 20.35%2,987.6萬 | 21.07%2,157.4萬 | 4.03%2,115.2萬 | 0.42%2,749.9萬 | 28.99%9,036萬 | 7.46%2,482.4萬 | -0.62%1,781.9萬 |
主營業務成本 | 38.24%2,314.8萬 | 13.87%2,356.7萬 | 21.75%8,642.1萬 | 65.47%2,870.9萬 | 14.38%2,027萬 | -5.41%1,674.5萬 | 13.66%2,069.7萬 | 25.87%7,098.3萬 | 15.46%1,735萬 | 22.85%1,772.1萬 |
毛利 | 163.06%1,159.3萬 | -146.91%-319.1萬 | -29.40%1,368萬 | -84.39%116.7萬 | 1,230.61%130.4萬 | 67.50%440.7萬 | -25.86%680.2萬 | 41.87%1,937.7萬 | -7.42%747.4萬 | -97.20%9.8萬 |
營業費用 | 9.09%265.2萬 | -27.38%256.8萬 | 55.11%1,327.7萬 | 114.74%394.7萬 | 11.21%336.3萬 | 32.70%243.1萬 | 89.50%353.6萬 | -9.41%856萬 | -34.40%183.8萬 | 20.57%302.4萬 |
銷售和管理費用 | 8.06%250.8萬 | -29.21%242.6萬 | 53.47%1,283.5萬 | 114.25%383.5萬 | 13.11%325.2萬 | 26.69%232.1萬 | 83.65%342.7萬 | -11.49%836.3萬 | -36.12%179萬 | 14.63%287.5萬 |
-管理費用 | 8.06%250.8萬 | -29.21%242.6萬 | 53.47%1,283.5萬 | 114.25%383.5萬 | 13.11%325.2萬 | 26.69%232.1萬 | 83.65%342.7萬 | -11.49%836.3萬 | -36.12%179萬 | 14.63%287.5萬 |
其他營業費用 | 30.91%14.4萬 | 30.28%14.2萬 | 124.37%44.2萬 | 133.33%11.2萬 | -25.50%11.1萬 | --11萬 | --10.9萬 | --19.7萬 | --4.8萬 | --14.9萬 |
營業利潤 | 352.48%894.1萬 | -276.33%-575.9萬 | -96.27%40.3萬 | -149.33%-278萬 | 29.63%-205.9萬 | 147.31%197.6萬 | -55.31%326.6萬 | 157.00%1,081.7萬 | 6.92%563.6萬 | -393.48%-292.6萬 |
營業外利息收入與支出淨額 | 8.22%-185.3萬 | 63.20%-117.4萬 | 23.19%-642.3萬 | 133.18%86.9萬 | 4.49%-208.3萬 | -3.06%-201.9萬 | -99.00%-319萬 | -33.22%-836.2萬 | -42.57%-261.9萬 | -46.87%-218.1萬 |
營業外利息收入 | --11.5萬 | --15.5萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
營業外利息支出 | 105.12%184.4萬 | -13.94%129.6萬 | 21.11%664.4萬 | 88.17%327.6萬 | -42.54%96.3萬 | -26.61%89.9萬 | 82.10%150.6萬 | 72.68%548.6萬 | 151.95%174.1萬 | 85.40%167.6萬 |
其他財務費用 | -88.93%12.4萬 | -98.04%3.3萬 | -107.68%-22.1萬 | -572.10%-414.5萬 | 121.78%112萬 | 52.59%112萬 | 117.01%168.4萬 | -7.23%287.6萬 | -23.39%87.8萬 | -13.08%50.5萬 |
其他淨收入/費用 | -318.86%-526.8萬 | 102.83%13.4萬 | 387.81%942萬 | 1,407.07%776.4萬 | 446.95%397.6萬 | 1,452.90%240.7萬 | -180.04%-472.7萬 | -24.50%-327.3萬 | -69.23%-59.4萬 | -119.54%-114.6萬 |
出售證券收益 | -323.92%-603.9萬 | 153.29%214.6萬 | 1,012.29%719.8萬 | 820.71%440.1萬 | 445.93%412.7萬 | 286.94%269.7萬 | -422.31%-402.7萬 | -244.24%-78.9萬 | 20.71%47.8萬 | -441.83%-119.3萬 |
特殊收入(費用) | 45.45%-5.4萬 | 91.71%-5.1萬 | 14.25%-71.6萬 | --0 | 87.50%-2,000 | 65.14%-9.9萬 | 18.00%-61.5萬 | 48.33%-83.5萬 | 220.90%21.5萬 | ---1.6萬 |
-減:重組與並購 | -45.45%5.4萬 | -91.71%5.1萬 | -14.25%71.6萬 | --0 | -87.50%2,000 | -65.14%9.9萬 | -18.00%61.5萬 | -48.33%83.5萬 | -220.90%-21.5萬 | --1.6萬 |
其他營業外收入(費用) | 531.94%82.5萬 | -2,207.06%-196.1萬 | 278.17%293.8萬 | 361.31%336.3萬 | -336.51%-14.9萬 | 25.97%-19.1萬 | 49.10%-8.5萬 | -5.71%-164.9萬 | -58.11%-128.7萬 | 107.23%6.3萬 |
稅前利潤 | -23.01%182萬 | -46.18%-679.9萬 | 515.65%340萬 | 141.56%585.3萬 | 97.35%-16.6萬 | 335.22%236.4萬 | -215.78%-465.1萬 | 82.58%-81.8萬 | -21.41%242.3萬 | -519.11%-625.3萬 |
所得稅 | -71.70%79萬 | -82.81%47.9萬 | 99.47%1,015.3萬 | 21.49%433.6萬 | -35.50%23.8萬 | 473.31%279.2萬 | 319.10%278.7萬 | 217.73%509萬 | 556.07%356.9萬 | -5.63%36.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 340.65%103萬 | 2.15%-727.8萬 | -14.30%-675.3萬 | 232.37%151.7萬 | 93.90%-40.4萬 | 71.31%-42.8萬 | -321.90%-743.8萬 | 6.21%-590.8萬 | -145.14%-114.6萬 | -372.66%-662.2萬 |
持續經營利潤 | 340.65%103萬 | 2.15%-727.8萬 | -14.30%-675.3萬 | 232.37%151.7萬 | 93.90%-40.4萬 | 71.31%-42.8萬 | -321.90%-743.8萬 | 6.21%-590.8萬 | -145.14%-114.6萬 | -372.66%-662.2萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 340.65%103萬 | 2.15%-727.8萬 | -14.30%-675.3萬 | 232.37%151.7萬 | 93.90%-40.4萬 | 71.31%-42.8萬 | -321.90%-743.8萬 | 6.21%-590.8萬 | -145.14%-114.6萬 | -372.66%-662.2萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 340.65%103萬 | 2.15%-727.8萬 | -14.30%-675.3萬 | 232.37%151.7萬 | 93.90%-40.4萬 | 71.31%-42.8萬 | -321.90%-743.8萬 | 6.21%-590.8萬 | -145.14%-114.6萬 | -372.66%-662.2萬 |
基本每股收益 | 200.00%0.01 | 22.22%-0.07 | 0.00%-0.08 | 200.00%0.02 | 94.79%-0.0042 | 50.00%-0.01 | -325.00%-0.09 | 11.11%-0.08 | -150.00%-0.02 | -300.00%-0.08 |
稀釋每股收益 | 200.00%0.01 | 22.22%-0.07 | 0.00%-0.08 | 200.00%0.02 | 94.79%-0.0042 | 50.00%-0.01 | -325.00%-0.09 | 11.11%-0.08 | -150.00%-0.02 | -300.00%-0.08 |
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 | -- | -- | -- | -- | 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。