(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1.57%1,488.98萬 | 7.04%1,508.67萬 | 5.66%1,501.32萬 | 6.46%5,750.81萬 | 2.10%1,454.44萬 | 10.40%1,466.01萬 | 4.76%1,409.44萬 | 8.96%1,420.92萬 | 16.34%5,401.89萬 | 19.16%1,424.52萬 |
營業收入 | 1.57%1,488.98萬 | 7.04%1,508.67萬 | 5.66%1,501.32萬 | 6.46%5,750.81萬 | 2.10%1,454.44萬 | 10.40%1,466.01萬 | 4.76%1,409.44萬 | 8.96%1,420.92萬 | 16.34%5,401.89萬 | 19.16%1,424.52萬 |
主營業務成本 | -8.56%519.99萬 | 8.27%542.91萬 | 15.15%574.16萬 | 11.96%2,078.06萬 | 0.27%509.32萬 | 32.47%568.67萬 | 12.63%501.45萬 | 5.26%498.62萬 | 14.47%1,856.15萬 | 25.25%507.97萬 |
毛利 | 7.99%969萬 | 6.36%965.76萬 | 0.53%927.16萬 | 3.58%3,672.75萬 | 3.12%945.12萬 | -0.14%897.34萬 | 0.86%907.99萬 | 11.07%922.3萬 | 17.35%3,545.74萬 | 16.04%916.55萬 |
營業費用 | 21.66%144.5萬 | 25.62%151.71萬 | 10.79%148.61萬 | 3.59%423.48萬 | 494.99%58.87萬 | -6.02%118.77萬 | -13.90%120.77萬 | 1.43%134.14萬 | -49.00%408.79萬 | -96.59%9.89萬 |
銷售和管理費用 | 21.66%144.5萬 | 25.62%151.71萬 | 10.79%148.61萬 | 3.59%423.48萬 | 494.99%58.87萬 | -6.02%118.77萬 | -13.90%120.77萬 | 1.43%134.14萬 | -49.00%408.79萬 | -96.59%9.89萬 |
-管理費用 | 21.66%144.5萬 | 25.62%151.71萬 | 10.79%148.61萬 | 3.59%423.48萬 | 494.99%58.87萬 | -6.02%118.77萬 | -13.90%120.77萬 | 1.43%134.14萬 | -49.00%408.79萬 | -96.59%9.89萬 |
營業利潤 | 5.90%824.5萬 | 3.41%814.05萬 | -1.22%778.55萬 | 3.58%3,249.27萬 | -2.25%886.25萬 | 0.83%778.57萬 | 3.59%787.22萬 | 12.90%788.16萬 | 41.30%3,136.95萬 | 81.35%906.65萬 |
營業外利息收入與支出淨額 | 2.05%-321.13萬 | 12.88%-333.05萬 | 3.31%-342.71萬 | -12.21%-1,396.24萬 | 5.37%-322.56萬 | 2.47%-327.85萬 | -21.45%-382.31萬 | -40.38%-354.45萬 | -36.43%-1,244.29萬 | -37.90%-340.85萬 |
營業外利息收入 | 79.28%24.9萬 | 53.74%25.5萬 | -8.43%15.75萬 | 141.31%72.31萬 | 86.52%24.63萬 | 135.40%13.89萬 | 793.32%16.58萬 | 1,088.26%17.2萬 | 28.31%29.96萬 | 144.67%13.21萬 |
營業外利息支出 | -6.29%303.24萬 | -7.08%352.7萬 | 2.08%353.32萬 | 18.56%1,391.45萬 | 2.20%333.14萬 | 1.85%323.58萬 | 31.03%379.55萬 | 48.73%346.13萬 | 40.19%1,173.6萬 | 46.30%325.96萬 |
其他財務費用 | 135.59%42.8萬 | -69.73%5.85萬 | -79.85%5.14萬 | -23.40%77.09萬 | -49.98%14.06萬 | -25.38%18.17萬 | -28.29%19.34萬 | 20.23%25.53萬 | 2.44%100.65萬 | -5.60%28.1萬 |
其他淨收入/費用 | 162.59%432.94萬 | 167.66%407.49萬 | 421.52%552.64萬 | 84.27%-316.25萬 | -60.98%117.28萬 | -995.38%-691.73萬 | 106.15%152.24萬 | 20.18%105.97萬 | -144.39%-2,011.09萬 | -25.57%300.56萬 |
出售證券收益 | 165.83%458.66萬 | 236.04%416.87萬 | 507.65%553.42萬 | 84.27%-316.25萬 | -64.62%165.36萬 | -7,291.61%-696.73萬 | 104.80%124.05萬 | -20.10%91.08萬 | -144.39%-2,011.09萬 | 36.76%467.44萬 |
其他營業外收入(費用) | -614.54%-25.72萬 | -133.29%-9.38萬 | -105.21%-7,760 | ---- | ---- | -94.23%5萬 | -73.41%28.19萬 | 157.70%14.89萬 | ---- | ---- |
稅前利潤 | 488.48%936.31萬 | 59.47%888.49萬 | 83.16%988.48萬 | 1,397.65%1,536.78萬 | -21.40%680.97萬 | -146.95%-241.02萬 | 127.42%557.15萬 | 1.10%539.68萬 | -102.03%-118.43萬 | 31.94%866.36萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 488.48%936.31萬 | 59.47%888.49萬 | 83.16%988.48萬 | 1,397.65%1,536.78萬 | -21.40%680.97萬 | -146.95%-241.02萬 | 127.42%557.15萬 | 1.10%539.68萬 | -102.03%-118.43萬 | 31.94%866.36萬 |
持續經營利潤 | 488.48%936.31萬 | 59.47%888.49萬 | 83.16%988.48萬 | 1,397.65%1,536.78萬 | -21.40%680.97萬 | -146.95%-241.02萬 | 127.42%557.15萬 | 1.10%539.68萬 | -102.03%-118.43萬 | 31.94%866.36萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 488.48%936.31萬 | 59.47%888.49萬 | 83.16%988.48萬 | 1,397.65%1,536.78萬 | -21.40%680.97萬 | -146.95%-241.02萬 | 127.42%557.15萬 | 1.10%539.68萬 | -102.03%-118.43萬 | 31.94%866.36萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 488.48%936.31萬 | 59.47%888.49萬 | 83.16%988.48萬 | 1,397.65%1,536.78萬 | -21.40%680.97萬 | -146.95%-241.02萬 | 127.42%557.15萬 | 1.10%539.68萬 | -102.03%-118.43萬 | 31.94%866.36萬 |
基本每股收益 | 488.47%0.2536 | 59.47%0.2406 | 83.58%0.2677 | 1,403.79%0.4162 | -21.03%0.1844 | -147.56%-0.0653 | 127.88%0.1509 | -7.09%0.1458 | -101.86%-0.0319 | 20.96%0.2335 |
稀釋每股收益 | 488.47%0.2536 | 59.47%0.2406 | 83.58%0.2677 | 1,403.79%0.4162 | -21.03%0.1844 | -147.56%-0.0653 | 127.88%0.1509 | -7.09%0.1458 | -101.86%-0.0319 | 20.96%0.2335 |
每股派息 | -0.07%0.1299 | -0.05%0.1299 | 0.00%0.13 | 0.03%0.52 | 0.00%0.13 | 0.00%0.13 | 0.07%0.13 | 0.07%0.13 | 1.92%0.5198 | 1.95%0.13 |
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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