(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 | 52.20%2,893.8萬 | 12.13%2,096.1萬 | -12.64%8,447.2萬 | 14.61%2,242.3萬 | 2.83%2,434.2萬 | -37.88%1,901.3萬 | -18.21%1,869.4萬 | 124.16%9,669.9萬 | 32.81%1,956.4萬 | 126.92%2,367.2萬 |
營業收入 | 52.20%2,893.8萬 | 12.13%2,096.1萬 | -12.64%8,447.2萬 | 14.61%2,242.3萬 | 2.83%2,434.2萬 | -37.88%1,901.3萬 | -18.21%1,869.4萬 | 124.16%9,669.9萬 | 32.81%1,956.4萬 | 126.92%2,367.2萬 |
主營業務成本 | 36.98%1,370.9萬 | 7.44%1,027.6萬 | -10.08%4,164.5萬 | 6.14%1,138.4萬 | -14.46%1,069萬 | -28.04%1,000.8萬 | 4.14%956.4萬 | 125.06%4,631.3萬 | 55.01%1,072.5萬 | 130.10%1,249.7萬 |
毛利 | 69.12%1,522.9萬 | 17.03%1,068.5萬 | -15.00%4,282.7萬 | 24.89%1,103.9萬 | 22.17%1,365.2萬 | -46.08%900.5萬 | -33.22%913萬 | 123.33%5,038.6萬 | 13.15%883.9萬 | 123.46%1,117.5萬 |
營業費用 | 30.28%126.5萬 | 20.50%111.1萬 | -13.98%579.1萬 | -30.45%259.7萬 | 1.09%130.2萬 | 4.86%97.1萬 | 17.60%92.2萬 | 49.30%673.2萬 | 69.19%373.4萬 | 70.15%128.8萬 |
銷售和管理費用 | 29.90%116萬 | 21.33%102.4萬 | -18.22%547萬 | -35.16%251萬 | -0.49%122.4萬 | 3.00%89.3萬 | 16.90%84.4萬 | 54.02%668.9萬 | 79.21%387.1萬 | 71.31%123萬 |
-管理費用 | 29.90%116萬 | 21.33%102.4萬 | -18.22%547萬 | -35.16%251萬 | -0.49%122.4萬 | 3.00%89.3萬 | 16.90%84.4萬 | 54.02%668.9萬 | 79.21%387.1萬 | 71.31%123萬 |
其他營業費用 | 34.62%10.5萬 | 11.54%8.7萬 | 646.51%32.1萬 | 163.50%8.7萬 | 34.48%7.8萬 | 32.20%7.8萬 | 25.81%7.8萬 | -74.10%4.3萬 | -391.49%-13.7萬 | 48.72%5.8萬 |
營業利潤 | 73.81%1,396.4萬 | 16.64%957.4萬 | -15.16%3,703.6萬 | 65.37%844.2萬 | 24.91%1,235萬 | -49.07%803.4萬 | -36.31%820.8萬 | 141.82%4,365.4萬 | -8.92%510.5萬 | 132.96%988.7萬 |
營業外利息收入與支出淨額 | 21.94%-15.3萬 | 31.43%-12萬 | 34.34%-61萬 | 34.88%-11.2萬 | 41.20%-12.7萬 | 22.22%-19.6萬 | 39.45%-17.5萬 | 68.05%-92.9萬 | 40.07%-17.2萬 | 83.81%-21.6萬 |
營業外利息收入 | --5,000 | --6.7萬 | --12.1萬 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
營業外利息支出 | -19.39%15.8萬 | 6.86%18.7萬 | -21.31%73.1萬 | 35.47%23.3萬 | -41.20%12.7萬 | -22.22%19.6萬 | -39.45%17.5萬 | -46.79%92.9萬 | -40.07%17.2萬 | -43.16%21.6萬 |
其他淨收入/費用 | 73.72%-4.1萬 | -264.06%-46.6萬 | 69.69%-396萬 | -249.87%-268.7萬 | -143.01%-98.7萬 | 97.64%-15.6萬 | 98.40%-12.8萬 | -41.61%-1,306.5萬 | -750.85%-76.8萬 | 481.86%229.5萬 |
出售證券收益 | 73.72%-4.1萬 | -264.06%-46.6萬 | 107.00%85.5萬 | 1,908.11%148.6萬 | -115.03%-34.5萬 | 97.64%-15.6萬 | 98.40%-12.8萬 | -9.73%-1,222.3萬 | 104.12%7.4萬 | 481.86%229.5萬 |
特殊收入(費用) | ---- | ---- | -471.85%-481.5萬 | -395.61%-417.3萬 | ---64.2萬 | ---- | ---- | -144.01%-84.2萬 | ---84.2萬 | --0 |
-減:資本性資產減值 | ---- | ---- | 471.85%481.5萬 | 395.61%417.3萬 | --64.2萬 | ---- | ---- | 144.01%84.2萬 | --84.2萬 | --0 |
稅前利潤 | 79.25%1,377萬 | 13.70%898.8萬 | 9.46%3,246.6萬 | 35.49%564.3萬 | -6.10%1,123.6萬 | -13.78%768.2萬 | 71.18%790.5萬 | 401.18%2,966萬 | -23.38%416.5萬 | 418.23%1,196.6萬 |
所得稅 | 78.81%338.3萬 | 13.51%221萬 | -0.86%827.1萬 | 82.13%166.1萬 | 4.53%277.1萬 | -60.41%189.2萬 | 194.7萬 | 834.3萬 | 91.2萬 | 265.1萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 79.40%1,038.7萬 | 13.76%677.8萬 | 13.50%2,419.5萬 | 22.41%398.2萬 | -9.13%846.5萬 | 40.16%579萬 | 29.02%595.8萬 | 260.21%2,131.7萬 | -40.16%325.3萬 | 303.42%931.5萬 |
持續經營利潤 | 79.40%1,038.7萬 | 13.76%677.8萬 | 13.50%2,419.5萬 | 22.41%398.2萬 | -9.13%846.5萬 | 40.16%579萬 | 29.02%595.8萬 | 260.21%2,131.7萬 | -40.16%325.3萬 | 303.42%931.5萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 79.40%1,038.7萬 | 13.76%677.8萬 | 13.50%2,419.5萬 | 22.41%398.2萬 | -9.13%846.5萬 | 40.16%579萬 | 29.02%595.8萬 | 260.21%2,131.7萬 | -40.16%325.3萬 | 303.42%931.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 79.40%1,038.7萬 | 13.76%677.8萬 | 13.50%2,419.5萬 | 22.41%398.2萬 | -9.13%846.5萬 | 40.16%579萬 | 29.02%595.8萬 | 260.21%2,131.7萬 | -40.16%325.3萬 | 303.42%931.5萬 |
基本每股收益 | 83.33%0.11 | 16.67%0.07 | 14.29%0.24 | 33.33%0.04 | -33.33%0.06 | 50.00%0.06 | 20.00%0.06 | 200.00%0.21 | -50.00%0.03 | 200.00%0.09 |
稀釋每股收益 | 66.67%0.1 | 16.67%0.07 | 14.29%0.24 | 33.33%0.04 | -33.33%0.06 | 50.00%0.06 | 20.00%0.06 | 250.00%0.21 | -40.00%0.03 | 350.00%0.09 |
每股派息 | 0.00%0.025 | 0.00%0.025 | 33.33%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.025 | 0.075 | 0.025 | 0.025 |
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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