(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 | 4.63%2,445.6萬 | 4.53%2,443.9萬 | 7.21%9,568.4萬 | 7.78%2,471.7萬 | 6.06%2,421.4萬 | 5.11%2,337.3萬 | 10.00%2,338萬 | 16.10%8,925.2萬 | 14.49%2,293.2萬 | 18.43%2,283萬 |
營業收入 | 4.50%2,292.1萬 | 5.16%2,289萬 | 8.05%8,970萬 | 8.36%2,316.3萬 | 7.53%2,283.6萬 | 6.26%2,193.5萬 | 10.13%2,176.6萬 | 14.54%8,301.9萬 | 12.33%2,137.6萬 | 16.13%2,123.7萬 |
主營業務成本 | 4.13%686.5萬 | -3.69%532.6萬 | 1.39%2,055.3萬 | -3.23%521.2萬 | 1.02%496.7萬 | 30.89%659.3萬 | 12.12%553萬 | 16.81%2,027.2萬 | 22.72%538.6萬 | 15.37%491.7萬 |
毛利 | 4.83%1,759.1萬 | 7.08%1,911.3萬 | 8.92%7,513.1萬 | 11.16%1,950.5萬 | 7.45%1,924.7萬 | -2.44%1,678萬 | 9.36%1,785萬 | 15.90%6,898萬 | 12.19%1,754.6萬 | 19.30%1,791.3萬 |
營業費用 | 960.71%29.7萬 | -17.41%194萬 | -3.03%783.2萬 | -18.84%199.5萬 | 4.52%171.1萬 | -93.91%2.8萬 | -33.30%234.9萬 | -16.82%807.7萬 | -11.10%245.8萬 | -33.48%163.7萬 |
銷售和管理費用 | 960.71%29.7萬 | -17.41%194萬 | -3.03%783.2萬 | -18.84%199.5萬 | 4.52%171.1萬 | -93.91%2.8萬 | -33.30%234.9萬 | -16.82%807.7萬 | -11.10%245.8萬 | -33.48%163.7萬 |
-管理費用 | 960.71%29.7萬 | -17.41%194萬 | -3.03%783.2萬 | -18.84%199.5萬 | 4.52%171.1萬 | -93.91%2.8萬 | -33.30%234.9萬 | -16.82%807.7萬 | -11.10%245.8萬 | -33.48%163.7萬 |
營業利潤 | 3.24%1,729.4萬 | 10.79%1,717.3萬 | 10.50%6,729.9萬 | 16.05%1,751萬 | 7.74%1,753.6萬 | 0.08%1,675.2萬 | 21.10%1,550.1萬 | 22.28%6,090.3萬 | 17.19%1,508.8萬 | 29.65%1,627.6萬 |
營業外利息收入與支出淨額 | -8.61%-1,044.1萬 | -11.43%-1,029.8萬 | -19.69%-3,974.6萬 | -17.13%-1,053.7萬 | -19.96%-1,035.4萬 | -19.00%-961.3萬 | -23.19%-924.2萬 | -18.56%-3,320.7萬 | -27.53%-899.6萬 | -20.29%-863.1萬 |
營業外利息支出 | 9.48%1,030.3萬 | 11.96%1,015.4萬 | 19.96%3,897.5萬 | 16.07%1,029.1萬 | 20.30%1,020.4萬 | 19.57%941.1萬 | 24.18%906.9萬 | 18.03%3,249萬 | 27.31%886.6萬 | 19.99%848.2萬 |
其他財務費用 | -31.68%13.8萬 | -16.76%14.4萬 | 7.53%77.1萬 | 89.23%24.6萬 | 0.67%15萬 | -2.42%20.2萬 | -13.07%17.3萬 | 49.06%71.7萬 | 44.44%13萬 | 40.57%14.9萬 |
其他淨收入/費用 | 216.79%1,580.7萬 | 112.04%1,725.4萬 | -338.24%-1.95億 | 33.56%-5,103.3萬 | -80.66%1,252.1萬 | -111.39%-1,353.4萬 | -479.68%-1.43億 | -36.96%8,200.7萬 | -217.99%-7,680.8萬 | -12.25%6,472.6萬 |
出售證券收益 | 123.80%1,068.1萬 | 98.51%-188.6萬 | -328.74%-2.39億 | 54.53%-4,194.2萬 | -6,149.02%-2,562.1萬 | -983.01%-4,488萬 | -408.15%-1.27億 | -128.56%-5,574.1萬 | -205.49%-9,225.1萬 | -100.54%-41萬 |
特殊收入(費用) | ---38萬 | ---12.5萬 | 77.10%-241.4萬 | ---59.9萬 | ---119.7萬 | --0 | --0 | ---1,054.1萬 | --0 | --0 |
-減:重組與並購 | ---- | --12.5萬 | --241.4萬 | --59.9萬 | --119.7萬 | ---- | --0 | --0 | --0 | --0 |
-減:資本性資產減值 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --1,054.1萬 | --0 | --0 |
-固定資產出售收益 | ---38萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -82.43%550.6萬 | 214.77%1,926.5萬 | -68.96%4,602.5萬 | -154.99%-849.2萬 | -39.60%3,933.9萬 | -76.52%3,134.6萬 | 74.49%-1,678.6萬 | 327.73%1.48億 | 169.09%1,544.3萬 | 2,371.13%6,513.6萬 |
稅前利潤 | 454.34%2,266萬 | 117.60%2,412.9萬 | -252.97%-1.68億 | 37.69%-4,406萬 | -72.78%1,970.3萬 | -105.02%-639.5萬 | -605.54%-1.37億 | -27.77%1.1億 | -199.71%-7,071.6萬 | -8.56%7,237.1萬 |
所得稅 | 154.45%525.3萬 | 104.26%130.8萬 | -698.29%-5,358.9萬 | 62.86%-814.3萬 | -314.30%-508.1萬 | -1,886.48%-964.7萬 | -349.70%-3,071.8萬 | -112.04%-671.3萬 | -185.27%-2,192.6萬 | -88.45%237.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 435.27%1,740.7萬 | 121.46%2,282.1萬 | -198.12%-1.14億 | 26.38%-3,591.7萬 | -64.59%2,478.4萬 | -97.44%325.2萬 | -235.18%-1.06億 | 21.09%1.16億 | -207.93%-4,879萬 | 19.42%7,000萬 |
持續經營利潤 | 435.27%1,740.7萬 | 121.46%2,282.1萬 | -198.12%-1.14億 | 26.38%-3,591.7萬 | -64.59%2,478.4萬 | -97.44%325.2萬 | -235.18%-1.06億 | 21.09%1.16億 | -207.93%-4,879萬 | 19.42%7,000萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 435.27%1,740.7萬 | 121.46%2,282.1萬 | -198.12%-1.14億 | 26.38%-3,591.7萬 | -64.59%2,478.4萬 | -97.44%325.2萬 | -235.18%-1.06億 | 21.09%1.16億 | -207.93%-4,879萬 | 19.42%7,000萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 435.27%1,740.7萬 | 121.46%2,282.1萬 | -198.12%-1.14億 | 26.38%-3,591.7萬 | -64.59%2,478.4萬 | -97.44%325.2萬 | -235.18%-1.06億 | 21.09%1.16億 | -207.93%-4,879萬 | 19.42%7,000萬 |
基本每股收益 | 432.45%0.0744 | 121.35%0.0977 | -197.66%-0.4905 | 26.98%-0.154 | -64.76%0.1064 | -97.45%0.014 | -233.71%-0.4576 | 20.70%0.5023 | -207.83%-0.2109 | 19.02%0.3019 |
稀釋每股收益 | 431.75%0.0743 | 121.34%0.0976 | -197.70%-0.4905 | 26.98%-0.154 | -64.76%0.1064 | -97.45%0.014 | -233.71%-0.4576 | 20.74%0.5021 | -207.91%-0.2109 | 19.13%0.3018 |
每股派息 | 1.14%0.0299 | 0.57%0.03 | 0.78%0.119 | -1.31%0.0297 | 1.22%0.03 | -1.31%0.0296 | 4.76%0.0298 | 8.49%0.1181 | 9.42%0.0301 | 8.00%0.0296 |
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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