(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 | 41.16%770.73萬 | 23.16%1,232.63萬 | 24.57%3,350.05萬 | 9.90%959.89萬 | 61.23%843.34萬 | 3.06%545.99萬 | 31.18%1,000.83萬 | 43.56%2,689.22萬 | 52.41%873.45萬 | 33.55%523.07萬 |
營業收入 | 41.16%770.73萬 | 23.16%1,232.63萬 | 24.57%3,350.05萬 | 9.90%959.89萬 | 61.23%843.34萬 | 3.06%545.99萬 | 31.18%1,000.83萬 | 43.56%2,689.22萬 | 52.41%873.45萬 | 33.55%523.07萬 |
主營業務成本 | 16.10%438.89萬 | 10.61%542.99萬 | 12.40%1,799.85萬 | 3.89%475.48萬 | 25.10%455.44萬 | 2.52%378.03萬 | 19.51%490.9萬 | 32.33%1,601.23萬 | 28.35%457.66萬 | 33.84%364.06萬 |
毛利 | 97.57%331.83萬 | 35.24%689.63萬 | 42.48%1,550.2萬 | 16.51%484.42萬 | 143.95%387.89萬 | 4.31%167.96萬 | 44.79%509.93萬 | 64.06%1,087.99萬 | 92.02%415.79萬 | 32.90%159.01萬 |
營業費用 | 29.86%242.61萬 | 12.43%221.05萬 | 2.96%757.33萬 | -5.77%187.54萬 | -3.22%186.37萬 | 4.38%186.82萬 | 19.16%196.6萬 | -3.79%735.56萬 | 7.88%199.03萬 | 2.69%192.57萬 |
銷售和管理費用 | 12.09%73.74萬 | -27.52%60.58萬 | -9.44%256.74萬 | -48.78%52.32萬 | -24.30%55.05萬 | 10.71%65.79萬 | 69.89%83.58萬 | 58.46%283.48萬 | 88.70%102.14萬 | 54.44%72.73萬 |
-管理費用 | 12.09%73.74萬 | -27.52%60.58萬 | -9.44%256.74萬 | -48.78%52.32萬 | -24.30%55.05萬 | 10.71%65.79萬 | 69.89%83.58萬 | 58.46%283.48萬 | 88.70%102.14萬 | 54.44%72.73萬 |
折舊攤銷及損耗 | 39.52%168.87萬 | 41.98%160.47萬 | 10.73%500.59萬 | 39.56%135.22萬 | 9.57%131.32萬 | 1.23%121.03萬 | -2.39%113.02萬 | -22.80%452.08萬 | -25.67%96.89萬 | -14.66%119.84萬 |
-折舊及攤銷 | 39.52%168.87萬 | 41.98%160.47萬 | 10.73%500.59萬 | 39.56%135.22萬 | 9.57%131.32萬 | 1.23%121.03萬 | -2.39%113.02萬 | -22.80%452.08萬 | -25.67%96.89萬 | -14.66%119.84萬 |
營業利潤 | 572.98%89.23萬 | 49.55%468.59萬 | 124.97%792.87萬 | 36.96%296.88萬 | 700.41%201.52萬 | -5.04%-18.86萬 | 67.38%313.33萬 | 447.77%352.43萬 | 576.31%216.76萬 | 50.56%-33.56萬 |
營業外利息收入與支出淨額 | -78.47%-71.97萬 | -69.80%-69.74萬 | -29.36%-191.23萬 | -51.52%-64.16萬 | -29.55%-45.67萬 | -19.56%-40.33萬 | -12.52%-41.07萬 | -22.99%-147.83萬 | -7.90%-42.34萬 | 10.93%-35.25萬 |
營業外利息支出 | 78.47%71.97萬 | 69.80%69.74萬 | 30.03%174.44萬 | 65.22%47.37萬 | 29.55%45.67萬 | 19.56%40.33萬 | 12.52%41.07萬 | 28.83%134.15萬 | 23.73%28.67萬 | -10.93%35.25萬 |
其他財務費用 | ---- | ---- | 22.80%16.79萬 | ---- | ---- | ---- | ---- | -14.92%13.67萬 | ---- | ---- |
其他淨收入/費用 | -245.34%-9.62萬 | -96.17%3,014 | -32.76%15.35萬 | -267.35%-7.21萬 | 668.44%8.06萬 | 1,739.53%6.62萬 | -53.97%7.88萬 | 212.44%22.83萬 | -72.38%4.31萬 | -90.02%1.05萬 |
特殊收入(費用) | -245.34%-9.62萬 | -96.17%3,014 | -32.76%15.35萬 | -267.35%-7.21萬 | 668.44%8.06萬 | 1,739.53%6.62萬 | -53.97%7.88萬 | 212.44%22.83萬 | -72.38%4.31萬 | -90.02%1.05萬 |
-固定資產出售收益 | -245.34%-9.62萬 | -96.17%3,014 | -32.76%15.35萬 | -267.35%-7.21萬 | 668.44%8.06萬 | 1,739.53%6.62萬 | -53.97%7.88萬 | 212.44%22.83萬 | -72.38%4.31萬 | -90.02%1.05萬 |
稅前利潤 | 114.54%7.64萬 | 42.49%399.15萬 | 171.29%616.99萬 | 26.18%225.52萬 | 341.88%163.91萬 | -2.43%-52.57萬 | 66.94%280.13萬 | 194.04%227.43萬 | 2,027.83%178.72萬 | 30.10%-67.77萬 |
所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97.18%-1,200 | 97.18%-1,200 | 0 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 114.54%7.64萬 | 42.49%399.15萬 | 171.15%616.99萬 | 26.10%225.52萬 | 341.88%163.91萬 | -2.43%-52.57萬 | 66.94%280.13萬 | 195.78%227.55萬 | 1,312.84%178.84萬 | 30.10%-67.77萬 |
持續經營利潤 | 114.54%7.64萬 | 42.49%399.15萬 | 171.15%616.99萬 | 26.10%225.52萬 | 341.88%163.91萬 | -2.43%-52.57萬 | 66.94%280.13萬 | 195.78%227.55萬 | 1,312.84%178.84萬 | 30.10%-67.77萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 114.54%7.64萬 | 42.49%399.15萬 | 171.15%616.99萬 | 26.10%225.52萬 | 341.88%163.91萬 | -2.43%-52.57萬 | 66.94%280.13萬 | 195.78%227.55萬 | 1,312.84%178.84萬 | 30.10%-67.77萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 114.54%7.64萬 | 42.49%399.15萬 | 171.15%616.99萬 | 26.10%225.52萬 | 341.88%163.91萬 | -2.43%-52.57萬 | 66.94%280.13萬 | 195.78%227.55萬 | 1,312.84%178.84萬 | 30.10%-67.77萬 |
基本每股收益 | 113.06%0.0013 | 33.33%0.08 | 140.00%0.12 | 0.00%0.04 | 400.00%0.03 | 0.00%-0.01 | 50.00%0.06 | 200.00%0.05 | 0.04 | 50.00%-0.01 |
稀釋每股收益 | 112.00%0.0012 | 16.67%0.07 | 140.00%0.12 | 0.00%0.04 | 400.00%0.03 | 0.00%-0.01 | 100.00%0.06 | 200.00%0.05 | 0.04 | 50.00%-0.01 |
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 | -- | -- | 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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