(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 | 21.70%5,305.4萬 | 23.99%5,140.3萬 | 26.54%1.81億 | 26.50%4,928萬 | 25.81%4,650.6萬 | 24.78%4,359.4萬 | 29.34%4,145.9萬 | 37.10%1.43億 | 30.72%3,895.5萬 | 36.57%3,696.6萬 |
營業收入 | 21.70%5,305.4萬 | 23.99%5,140.3萬 | 26.54%1.81億 | 26.50%4,928萬 | 25.81%4,650.6萬 | 24.78%4,359.4萬 | 29.34%4,145.9萬 | 37.10%1.43億 | 30.72%3,895.5萬 | 36.57%3,696.6萬 |
主營業務成本 | 21.96%1,025.7萬 | 23.24%992.6萬 | 22.43%3,449.8萬 | 23.28%925.5萬 | 22.96%877.9萬 | 20.50%841萬 | 22.92%805.4萬 | 35.56%2,817.8萬 | 23.33%750.7萬 | 25.64%714萬 |
毛利 | 21.64%4,279.7萬 | 24.16%4,147.7萬 | 27.55%1.46億 | 27.27%4,002.5萬 | 26.49%3,772.7萬 | 25.85%3,518.4萬 | 30.98%3,340.5萬 | 37.48%1.15億 | 32.61%3,144.8萬 | 39.47%2,982.6萬 |
營業費用 | 0.61%3,858.4萬 | 12.09%3,775萬 | 19.73%1.46億 | 16.03%3,592.1萬 | 21.58%3,771萬 | 24.91%3,835.1萬 | 16.21%3,367.9萬 | 26.16%1.22億 | 16.55%3,095.9萬 | 25.64%3,101.6萬 |
銷售和管理費用 | -6.01%2,699.4萬 | 3.61%2,652萬 | 13.21%1.07億 | 9.86%2,634.4萬 | 8.36%2,638.3萬 | 19.63%2,871.9萬 | 15.21%2,559.5萬 | 27.68%9,455萬 | 16.96%2,398萬 | 30.17%2,434.7萬 |
-銷售費用 | -6.39%1,689.5萬 | -2.02%1,643.3萬 | 12.66%6,720.4萬 | 4.25%1,616.3萬 | 4.50%1,622.1萬 | 21.29%1,804.8萬 | 22.00%1,677.2萬 | 37.62%5,965.4萬 | 22.68%1,550.4萬 | 39.32%1,552.3萬 |
-管理費用 | -5.36%1,009.9萬 | 14.33%1,008.7萬 | 14.16%3,983.7萬 | 20.12%1,018.1萬 | 15.16%1,016.2萬 | 16.92%1,067.1萬 | 4.18%882.3萬 | 13.65%3,489.6萬 | 7.78%847.6萬 | 16.69%882.4萬 |
研發費用 | 22.23%1,076.6萬 | 41.14%1,041.2萬 | 43.19%3,547.9萬 | 41.49%902.3萬 | 68.24%1,027.1萬 | 44.16%880.8萬 | 19.25%737.7萬 | 21.68%2,477.8萬 | 15.84%637.7萬 | 11.38%610.5萬 |
折舊攤銷及損耗 | 0.00%82.4萬 | 15.70%81.8萬 | 34.63%314.1萬 | -7.97%55.4萬 | 87.23%105.6萬 | 40.37%82.4萬 | 21.90%70.7萬 | 15.55%233.3萬 | 8.47%60.2萬 | 12.57%56.4萬 |
-折舊及攤銷 | 0.00%82.4萬 | 15.70%81.8萬 | 34.63%314.1萬 | -7.97%55.4萬 | 87.23%105.6萬 | 40.37%82.4萬 | 21.90%70.7萬 | 15.55%233.3萬 | 8.47%60.2萬 | 12.57%56.4萬 |
營業利潤 | 233.03%421.3萬 | 1,460.22%372.7萬 | 109.82%68萬 | 739.26%410.4萬 | 101.43%1.7萬 | -15.29%-316.7萬 | 92.12%-27.4萬 | 46.62%-692.7萬 | 117.17%48.9萬 | 63.95%-119萬 |
營業外利息收入與支出淨額 | -72.11%67.1萬 | -74.85%54.5萬 | 121.24%758.2萬 | -38.51%107.6萬 | 45.89%193.3萬 | 622.52%240.6萬 | 11,305.26%216.7萬 | 5,372.31%342.7萬 | 4,505.26%175萬 | 4,668.97%132.5萬 |
營業外利息收入 | -71.00%71.9萬 | -73.42%59.6萬 | 108.10%796.4萬 | -33.75%123.1萬 | 42.09%201.2萬 | 459.59%247.9萬 | 1,938.18%224.2萬 | 775.74%382.7萬 | 1,652.83%185.8萬 | 1,199.08%141.6萬 |
營業外利息支出 | -34.25%4.8萬 | -32.00%5.1萬 | -21.28%29.6萬 | -19.77%6.9萬 | -13.19%7.9萬 | -32.41%7.3萬 | -17.58%7.5萬 | -23.89%37.6萬 | -11.34%8.6萬 | -10.78%9.1萬 |
其他財務費用 | ---- | ---- | 258.33%8.6萬 | ---- | ---- | ---- | ---- | 200.00%2.4萬 | 175.86%2.2萬 | ---- |
其他淨收入/費用 | 107.44%32.4萬 | 275.79%50.1萬 | -130.28%-341.6萬 | -308.30%-187萬 | -69.77%309.4萬 | -189.32%-435.5萬 | 91.54%-28.5萬 | 3,007.73%1,128.2萬 | -494.81%-45.8萬 | 113.83%1,023.4萬 |
出售證券收益 | 107.12%31萬 | 590.20%50萬 | -139.51%-439萬 | -436.35%-302.5萬 | -69.72%309.2萬 | -189.72%-435.5萬 | 96.99%-10.2萬 | 2,449.26%1,111.2萬 | -475.51%-56.4萬 | 114.33%1,021.3萬 |
特殊收入(費用) | ---- | ---- | 1,258.82%115.5萬 | ---- | ---- | ---- | ---- | --8.5萬 | ---- | ---- |
-減:重組與並購 | ---- | ---- | -1,258.82%-115.5萬 | ---- | ---- | ---- | ---- | ---8.5萬 | ---- | ---- |
其他營業外收入(費用) | --1.4萬 | 100.55%1,000 | -312.94%-18.1萬 | --0 | -90.48%2,000 | ---- | -971.43%-18.3萬 | 0.00%8.5萬 | 0.00%2.1萬 | 0.00%2.1萬 |
稅前利潤 | 201.80%520.8萬 | 196.83%477.3萬 | -37.73%484.6萬 | 85.85%331萬 | -51.36%504.4萬 | -307.80%-511.6萬 | 123.54%160.8萬 | 157.95%778.2萬 | 161.69%178.1萬 | 612.16%1,036.9萬 |
所得稅 | -8.60%51萬 | -209.09%-39.6萬 | 162.57%200.6萬 | -51.38%8.8萬 | 949.47%99.7萬 | 55.43%55.8萬 | 181.40%36.3萬 | 344.19%76.4萬 | 112.41%18.1萬 | -88.05%9.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 182.80%469.8萬 | 315.18%516.9萬 | -59.53%284萬 | 101.38%322.2萬 | -60.61%404.7萬 | -369.81%-567.4萬 | 117.89%124.5萬 | 151.60%701.8萬 | 212.04%160萬 | 1,454.31%1,027.4萬 |
持續經營利潤 | 182.80%469.8萬 | 315.18%516.9萬 | -59.53%284萬 | 101.38%322.2萬 | -60.61%404.7萬 | -369.81%-567.4萬 | 117.89%124.5萬 | 151.60%701.8萬 | 212.04%160萬 | 1,454.31%1,027.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 182.80%469.8萬 | 315.18%516.9萬 | -59.53%284萬 | 101.38%322.2萬 | -60.61%404.7萬 | -369.81%-567.4萬 | 117.89%124.5萬 | 151.60%701.8萬 | 212.04%160萬 | 1,454.31%1,027.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 182.80%469.8萬 | 315.18%516.9萬 | -59.53%284萬 | 101.38%322.2萬 | -60.61%404.7萬 | -369.81%-567.4萬 | 117.89%124.5萬 | 151.60%701.8萬 | 212.04%160萬 | 1,454.31%1,027.4萬 |
基本每股收益 | 188.24%0.15 | 325.00%0.17 | -57.14%0.09 | 100.00%0.1 | -61.29%0.12 | -383.33%-0.17 | 119.05%0.04 | 151.22%0.21 | 225.00%0.05 | 1,450.00%0.31 |
稀釋每股收益 | 188.24%0.15 | 325.00%0.17 | -61.90%0.08 | 100.00%0.1 | -60.00%0.12 | -383.33%-0.17 | 119.05%0.04 | 151.22%0.21 | 225.00%0.05 | 1,400.00%0.3 |
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 |
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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