(Q2)2024/06/28 | (Q1)2024/03/29 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/29 | (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 | 0.86%6,194.4萬 | -5.45%5,908.6萬 | 5.47%2.38億 | 0.75%5,727.5萬 | 0.45%5,710.1萬 | 7.28%6,141.7萬 | 13.67%6,249.2萬 | 18.83%2.26億 | 2.72%5,684.7萬 | 23.19%5,684.8萬 |
營業收入 | 0.86%6,194.4萬 | -5.45%5,908.6萬 | 5.47%2.38億 | 0.75%5,727.5萬 | 0.45%5,710.1萬 | 7.28%6,141.7萬 | 13.67%6,249.2萬 | 18.83%2.26億 | 2.72%5,684.7萬 | 23.19%5,684.8萬 |
主營業務成本 | -1.46%3,831萬 | -10.77%3,729.7萬 | -1.43%1.52億 | -4.80%3,497.7萬 | -6.89%3,642.7萬 | -2.17%3,887.7萬 | 8.03%4,179.8萬 | 15.03%1.54億 | -7.84%3,673.9萬 | 20.71%3,912.2萬 |
毛利 | 4.85%2,363.4萬 | 5.29%2,178.9萬 | 20.35%8,620.6萬 | 10.89%2,229.8萬 | 16.63%2,067.4萬 | 28.70%2,254萬 | 27.08%2,069.4萬 | 27.91%7,163.1萬 | 29.92%2,010.8萬 | 29.05%1,772.6萬 |
營業費用 | 11.11%1,630.5萬 | 3.28%1,493萬 | 11.64%5,824.8萬 | 14.44%1,501.9萬 | 10.36%1,409.9萬 | 8.44%1,467.4萬 | 13.44%1,445.6萬 | 17.93%5,217.4萬 | 7.31%1,312.4萬 | 14.71%1,277.5萬 |
銷售和管理費用 | 11.11%1,630.5萬 | 3.28%1,493萬 | 11.64%5,824.8萬 | 14.44%1,501.9萬 | 10.36%1,409.9萬 | 8.44%1,467.4萬 | 13.44%1,445.6萬 | 17.93%5,217.4萬 | 7.31%1,312.4萬 | 14.71%1,277.5萬 |
-銷售費用 | 13.05%1,438.6萬 | 3.30%1,317.7萬 | 10.78%5,101.8萬 | 11.24%1,308.9萬 | 10.97%1,244.8萬 | 7.00%1,272.5萬 | 14.12%1,275.6萬 | 19.75%4,605.4萬 | 10.41%1,176.6萬 | 15.71%1,121.7萬 |
-管理費用 | -1.54%191.9萬 | 3.12%175.3萬 | 18.14%723萬 | 42.12%193萬 | 5.97%165.1萬 | 18.91%194.9萬 | 8.63%170萬 | 5.83%612萬 | -13.67%135.8萬 | 7.97%155.8萬 |
營業利潤 | -6.83%732.9萬 | 9.96%685.9萬 | 43.69%2,795.8萬 | 4.22%727.9萬 | 32.80%657.5萬 | 97.59%786.6萬 | 76.16%623.8萬 | 65.48%1,945.7萬 | 115.09%698.4萬 | 90.50%495.1萬 |
營業外利息收入與支出淨額 | 7.56%-74.6萬 | -5.62%-73.3萬 | -57.48%-305.2萬 | -23.51%-72.5萬 | -55.26%-82.6萬 | -97.79%-80.7萬 | -68.86%-69.4萬 | -30.86%-193.8萬 | -52.86%-58.7萬 | -48.19%-53.2萬 |
營業外利息收入 | --6.4萬 | --6.5萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
營業外利息支出 | 0.37%81萬 | 14.99%79.8萬 | 57.48%305.2萬 | 23.51%72.5萬 | 55.26%82.6萬 | 97.79%80.7萬 | 68.86%69.4萬 | 30.86%193.8萬 | 52.86%58.7萬 | 48.19%53.2萬 |
其他淨收入/費用 | -141.53%-15.7萬 | -734.15%-26萬 | 106.27%9.3萬 | -30.64%16.3萬 | 54.00%-48.9萬 | 176.67%37.8萬 | 125.15%4.1萬 | -1,179.31%-148.4萬 | 610.87%23.5萬 | -111.33%-106.3萬 |
出售證券收益 | -165.97%-15.7萬 | -734.15%-26萬 | 96.54%-4.9萬 | -44.29%16.1萬 | 54.00%-48.9萬 | 148.37%23.8萬 | 126.97%4.1萬 | -826.80%-141.8萬 | 525.00%28.9萬 | -112.18%-106.3萬 |
特殊收入(費用) | --0 | ---- | 966.67%13萬 | -233.33%-1萬 | --0 | 14,100.00%14萬 | ---- | -200.00%-1.5萬 | ---3,000 | --0 |
-固定資產出售收益 | --0 | ---- | 966.67%13萬 | -233.33%-1萬 | --0 | 14,100.00%14萬 | ---- | -200.00%-1.5萬 | ---3,000 | --0 |
稅前利潤 | -13.37%644.3萬 | 5.05%586.7萬 | 55.90%2,499.9萬 | 1.28%671.7萬 | 56.73%526萬 | 141.46%743.7萬 | 88.24%558.5萬 | 57.81%1,603.5萬 | 135.43%663.2萬 | 93.21%335.6萬 |
所得稅 | -8.75%173.1萬 | -1.40%141萬 | 54.71%623.8萬 | 0.80%164.6萬 | 48.47%126.5萬 | 141.66%189.7萬 | 87.66%143萬 | 63.97%403.2萬 | 182.04%163.3萬 | 90.60%85.2萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -14.95%471.2萬 | 7.27%445.7萬 | 56.30%1,876.1萬 | 1.44%507.1萬 | 59.54%399.5萬 | 141.39%554萬 | 88.44%415.5萬 | 55.84%1,200.3萬 | 123.37%499.9萬 | 94.11%250.4萬 |
持續經營利潤 | -14.95%471.2萬 | 7.27%445.7萬 | 56.30%1,876.1萬 | 1.44%507.1萬 | 59.54%399.5萬 | 141.39%554萬 | 88.44%415.5萬 | 55.84%1,200.3萬 | 123.37%499.9萬 | 94.11%250.4萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -14.95%471.2萬 | 7.27%445.7萬 | 56.30%1,876.1萬 | 1.44%507.1萬 | 59.54%399.5萬 | 141.39%554萬 | 88.44%415.5萬 | 55.84%1,200.3萬 | 123.37%499.9萬 | 94.11%250.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -14.95%471.2萬 | 7.27%445.7萬 | 56.30%1,876.1萬 | 1.44%507.1萬 | 59.54%399.5萬 | 141.39%554萬 | 88.44%415.5萬 | 55.84%1,200.3萬 | 123.37%499.9萬 | 94.11%250.4萬 |
基本每股收益 | -14.29%0.42 | 5.41%0.39 | 56.60%1.66 | 2.27%0.45 | 59.09%0.35 | 133.33%0.49 | 94.74%0.37 | 55.88%1.06 | 120.00%0.44 | 100.00%0.22 |
稀釋每股收益 | -14.29%0.42 | 5.41%0.39 | 56.60%1.66 | 2.27%0.45 | 59.09%0.35 | 133.33%0.49 | 94.74%0.37 | 55.88%1.06 | 120.00%0.44 | 100.00%0.22 |
每股派息 | 0 | 0.00%0.03 | 0.00%0.06 | 0 | 0.00%0.03 | 0 | 0.00%0.03 | 50.00%0.06 | 0 | 50.00%0.03 |
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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