(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 | 38.69%1,767.8萬 | 0.94%1,824.4萬 | 33.81%1.15億 | 35.54%6,778.9萬 | 29.31%1,637.8萬 | -21.05%1,274.6萬 | 154.17%1,807.4萬 | 349.27%8,593.6萬 | 818.72%5,001.5萬 | 153.93%1,266.6萬 |
營業收入 | 38.69%1,767.8萬 | 0.94%1,824.4萬 | 33.81%1.15億 | 35.54%6,778.9萬 | 29.31%1,637.8萬 | -21.05%1,274.6萬 | 154.17%1,807.4萬 | 349.27%8,593.6萬 | 818.72%5,001.5萬 | 153.93%1,266.6萬 |
主營業務成本 | 33.80%957.2萬 | 5.02%1,015.8萬 | 48.91%3,469.7萬 | 32.99%882.1萬 | 53.62%905萬 | -0.18%715.4萬 | 167.92%967.2萬 | 117.52%2,330.1萬 | 132.17%663.3萬 | 118.59%589.1萬 |
毛利 | 44.96%810.6萬 | -3.76%808.6萬 | 28.19%8,029萬 | 35.93%5,896.8萬 | 8.16%732.8萬 | -37.71%559.2萬 | 139.99%840.2萬 | 644.24%6,263.5萬 | 1,576.92%4,338.2萬 | 195.46%677.5萬 |
營業費用 | 39.48%198.2萬 | 40.87%133.4萬 | 36.08%511.1萬 | 19.57%133.2萬 | 40.53%136.6萬 | 66.39%142.1萬 | 16.91%94.7萬 | 38.04%375.6萬 | 77.11%111.4萬 | 48.40%97.2萬 |
銷售和管理費用 | 40.81%193.9萬 | 46.94%139.3萬 | 33.47%503.3萬 | 25.09%138.1萬 | 35.41%132.7萬 | 57.19%137.7萬 | 16.89%94.8萬 | 39.82%377.1萬 | 77.49%110.4萬 | 50.77%98萬 |
-管理費用 | 40.81%193.9萬 | 46.94%139.3萬 | 33.47%503.3萬 | 25.09%138.1萬 | 35.41%132.7萬 | 57.19%137.7萬 | 16.89%94.8萬 | 39.82%377.1萬 | 77.49%110.4萬 | 50.77%98萬 |
其他營業費用 | -2.27%4.3萬 | -5,800.00%-5.9萬 | 620.00%7.8萬 | -590.00%-4.9萬 | 587.50%3.9萬 | 300.00%4.4萬 | 0.00%-1,000 | -162.50%-1.5萬 | 42.86%1萬 | -260.00%-8,000 |
營業利潤 | 46.82%612.4萬 | -9.43%675.2萬 | 27.68%7,517.9萬 | 36.36%5,763.6萬 | 2.74%596.2萬 | -48.65%417.1萬 | 177.03%745.5萬 | 933.87%5,887.9萬 | 2,058.73%4,226.8萬 | 254.27%580.3萬 |
營業外利息收入與支出淨額 | -116.80%-81.3萬 | -81.13%-96萬 | -118.27%-236.6萬 | -131.71%-85.5萬 | -131.67%-65.1萬 | -77.73%-37.5萬 | -131.44%-53萬 | -19.65%-108.4萬 | -79.13%-36.9萬 | -18.57%-28.1萬 |
營業外利息收入 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --3,000 | --0 | --0 |
營業外利息支出 | 116.80%81.3萬 | 81.13%96萬 | 117.66%236.6萬 | 131.71%85.5萬 | 131.67%65.1萬 | 76.89%37.5萬 | 129.44%53萬 | 19.98%108.7萬 | 79.13%36.9萬 | 18.57%28.1萬 |
其他淨收入/費用 | -57.42%20.1萬 | -229.35%-125.6萬 | 111.73%42.3萬 | 226.41%197.2萬 | -179.22%-299.2萬 | 152.15%47.2萬 | 119.74%97.1萬 | -105.45%-360.6萬 | -102.21%-156萬 | 576.29%377.7萬 |
出售證券收益 | -57.42%20.1萬 | -229.35%-125.6萬 | 111.73%42.3萬 | 226.41%197.2萬 | -179.22%-299.2萬 | 152.15%47.2萬 | 119.74%97.1萬 | 30.52%-360.6萬 | -204.69%-156萬 | 576.29%377.7萬 |
稅前利潤 | 29.15%551.2萬 | -42.55%453.6萬 | 35.15%7,323.6萬 | 45.65%5,875.3萬 | -75.06%231.9萬 | -39.09%426.8萬 | 421.50%789.6萬 | -23.68%5,418.9萬 | -44.24%4,033.9萬 | 1,429.44%929.9萬 |
所得稅 | 145.1萬 | 119.1萬 | 335.9萬 | 0 | 0 | 0 | ||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | -4.85%406.1萬 | -57.64%334.5萬 | 28.95%6,987.7萬 | 37.32%5,539.4萬 | -75.06%231.9萬 | -39.09%426.8萬 | 421.50%789.6萬 | -23.68%5,418.9萬 | -44.24%4,033.9萬 | 1,429.44%929.9萬 |
持續經營利潤 | -4.85%406.1萬 | -57.64%334.5萬 | 28.95%6,987.7萬 | 37.32%5,539.4萬 | -75.06%231.9萬 | -39.09%426.8萬 | 421.50%789.6萬 | -23.68%5,418.9萬 | -44.24%4,033.9萬 | 1,429.44%929.9萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -4.85%406.1萬 | -57.64%334.5萬 | 15.84%1,928萬 | 71.75%479.7萬 | -75.06%231.9萬 | -39.09%426.8萬 | 421.50%789.6萬 | -76.56%1,664.3萬 | -96.14%279.3萬 | 1,429.44%929.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -4.85%406.1萬 | -57.64%334.5萬 | 15.84%1,928萬 | 71.75%479.7萬 | -75.06%231.9萬 | -39.09%426.8萬 | 421.50%789.6萬 | -76.56%1,664.3萬 | -96.14%279.3萬 | 1,429.44%929.9萬 |
基本每股收益 | -8.33%0.11 | -59.09%0.09 | 14.89%0.54 | 62.50%0.13 | -73.08%0.07 | -40.00%0.12 | 320.00%0.22 | -84.59%0.47 | -97.43%0.08 | 766.67%0.26 |
稀釋每股收益 | -8.33%0.11 | -59.09%0.09 | 15.22%0.53 | 85.71%0.13 | -76.92%0.06 | -36.84%0.12 | 320.00%0.22 | -84.92%0.46 | -97.75%0.07 | 766.67%0.26 |
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 |
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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