(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 | 22.17%2,123.2萬 | 18.87%1,992萬 | 20.84%7,105.2萬 | 19.50%1,876.1萬 | 20.69%1,815.4萬 | 21.00%1,737.9萬 | 22.38%1,675.8萬 | 36.50%5,879.8萬 | 28.77%1,570萬 | 31.96%1,504.2萬 |
營業收入 | 19.47%1,850.8萬 | 15.60%1,729.9萬 | 20.24%6,264.1萬 | 17.31%1,630.2萬 | 19.70%1,588.3萬 | 21.71%1,549.2萬 | 22.64%1,496.4萬 | 36.04%5,209.7萬 | 27.02%1,389.7萬 | 30.48%1,326.9萬 |
主營業務成本 | 23.63%717.2萬 | 16.72%658.3萬 | 21.14%2,462.1萬 | 17.54%680.8萬 | 21.76%632.4萬 | 18.32%580.1萬 | 27.17%564萬 | 41.00%2,032.4萬 | 45.05%579.2萬 | 36.43%519.4萬 |
毛利 | 21.44%1,406萬 | 19.96%1,333.7萬 | 20.68%4,643.1萬 | 20.64%1,195.3萬 | 20.13%1,183萬 | 22.39%1,157.8萬 | 20.09%1,111.8萬 | 34.24%3,847.4萬 | 20.84%990.8萬 | 29.72%984.8萬 |
營業費用 | 12.42%258.9萬 | 24.52%278.3萬 | 18.09%903.4萬 | 1.99%210.1萬 | 24.45%244.3萬 | 27.17%230.3萬 | 23.07%223.5萬 | 28.42%765萬 | 20.33%206萬 | 32.19%196.3萬 |
銷售和管理費用 | 20.23%240.1萬 | 18.23%238萬 | 19.20%808.4萬 | 10.22%196.2萬 | 24.50%216萬 | 22.52%199.7萬 | 22.97%201.3萬 | 27.72%678.2萬 | 16.64%178萬 | 33.56%173.5萬 |
-管理費用 | 20.23%240.1萬 | 18.23%238萬 | 19.20%808.4萬 | 10.22%196.2萬 | 24.50%216萬 | 22.52%199.7萬 | 22.97%201.3萬 | 27.72%678.2萬 | 16.64%178萬 | 33.56%173.5萬 |
折舊攤銷及損耗 | 21.65%11.8萬 | 26.14%11.1萬 | 37.59%39.9萬 | 37.04%11.1萬 | 35.53%10.3萬 | 46.97%9.7萬 | 31.34%8.8萬 | 66.67%29萬 | 65.31%8.1萬 | 43.40%7.6萬 |
-折舊及攤銷 | 21.65%11.8萬 | 26.14%11.1萬 | 37.59%39.9萬 | 37.04%11.1萬 | 35.53%10.3萬 | 46.97%9.7萬 | 31.34%8.8萬 | 66.67%29萬 | 65.31%8.1萬 | 43.40%7.6萬 |
其他稅費 | -66.51%7萬 | 117.91%29.2萬 | -4.67%55.1萬 | -85.93%2.8萬 | 18.42%18萬 | 81.74%20.9萬 | 19.64%13.4萬 | 22.20%57.8萬 | 45.26%19.9萬 | 14.29%15.2萬 |
營業利潤 | 23.68%1,147.1萬 | 18.81%1,055.4萬 | 21.32%3,739.7萬 | 25.54%985.2萬 | 19.05%938.7萬 | 21.26%927.5萬 | 19.36%888.3萬 | 35.76%3,082.4萬 | 20.98%784.8萬 | 29.11%788.5萬 |
營業外利息收入與支出淨額 | -31.95%-459.7萬 | -26.02%-394.7萬 | -30.17%-1,452.8萬 | -20.19%-409萬 | -20.68%-356.5萬 | -35.56%-348.4萬 | -40.20%-313.2萬 | -37.28%-1,116.1萬 | -53.70%-340.3萬 | -45.02%-295.4萬 |
營業外利息收入 | ---- | 0.00%25.7萬 | ---- | ---- | ---- | ---- | --25.7萬 | ---- | ---- | ---- |
營業外利息支出 | 30.32%450.4萬 | 23.31%413.1萬 | 29.11%1,433.2萬 | 18.23%398.9萬 | 20.76%353.7萬 | 34.63%345.6萬 | 50.16%335萬 | 36.69%1,110.1萬 | 52.60%337.4萬 | 44.00%292.9萬 |
其他財務費用 | 232.14%9.3萬 | 87.18%7.3萬 | 226.67%19.6萬 | 248.28%10.1萬 | 12.00%2.8萬 | 833.33%2.8萬 | 1,200.00%3.9萬 | 566.67%6萬 | 866.67%2.9萬 | 733.33%2.5萬 |
其他淨收入/費用 | 134.50%3,658.2萬 | -56.83%451.7萬 | 83.45%4,222.9萬 | -41.35%-725萬 | 132.07%2,315.8萬 | -25.52%1,560萬 | 477.08%1,046.4萬 | -49.34%2,301.9萬 | -110.43%-512.9萬 | 553.59%997.9萬 |
出售證券收益 | 127.31%3,645.9萬 | -31.01%770.5萬 | 87.50%4,082萬 | -30.36%-998.8萬 | 127.35%2,360.1萬 | -25.01%1,603.9萬 | 578.29%1,116.8萬 | -54.01%2,177.1萬 | -115.45%-766.2萬 | 677.69%1,038.1萬 |
特殊收入(費用) | --0 | ---252.3萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | --252.3萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 128.02%12.3萬 | 5.54%-66.5萬 | 12.90%140.9萬 | 8.09%273.8萬 | -10.20%-44.3萬 | 0.90%-43.9萬 | -60.00%-70.4萬 | 174.60%124.8萬 | 703.10%253.3萬 | 0.25%-40.2萬 |
稅前利潤 | 103.15%4,345.6萬 | -31.40%1,112.4萬 | 52.52%6,509.8萬 | -117.54%-148.8萬 | 94.37%2,898萬 | -17.80%2,139.1萬 | 566.46%1,621.5萬 | -28.87%4,268.2萬 | -101.28%-68.4萬 | 697.33%1,491萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 103.15%4,345.6萬 | -31.40%1,112.4萬 | 52.52%6,509.8萬 | -117.54%-148.8萬 | 94.37%2,898萬 | -17.80%2,139.1萬 | 566.46%1,621.5萬 | -28.87%4,268.2萬 | -101.28%-68.4萬 | 697.33%1,491萬 |
持續經營利潤 | 103.15%4,345.6萬 | -31.40%1,112.4萬 | 52.52%6,509.8萬 | -117.54%-148.8萬 | 94.37%2,898萬 | -17.80%2,139.1萬 | 566.46%1,621.5萬 | -28.87%4,268.2萬 | -101.28%-68.4萬 | 697.33%1,491萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 103.15%4,345.6萬 | -31.40%1,112.4萬 | 52.52%6,509.8萬 | -117.54%-148.8萬 | 94.37%2,898萬 | -17.80%2,139.1萬 | 566.46%1,621.5萬 | -28.87%4,268.2萬 | -101.28%-68.4萬 | 697.33%1,491萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 103.15%4,345.6萬 | -31.40%1,112.4萬 | 52.52%6,509.8萬 | -117.54%-148.8萬 | 94.37%2,898萬 | -17.80%2,139.1萬 | 566.46%1,621.5萬 | -28.87%4,268.2萬 | -101.28%-68.4萬 | 697.33%1,491萬 |
基本每股收益 | 71.43%1.7397 | -31.95%0.5278 | 41.91%3.0889 | -102.41%-0.0706 | 80.83%1.3748 | -23.53%1.0148 | 350.82%0.7756 | -48.70%2.1767 | -100.92%-0.0349 | 376.74%0.7603 |
稀釋每股收益 | 71.43%1.7397 | -31.95%0.5278 | 41.91%3.0889 | -102.41%-0.0706 | 80.83%1.3748 | -23.53%1.0148 | 350.82%0.7756 | -48.70%2.1767 | -100.92%-0.0349 | 376.74%0.7603 |
每股派息 | 5.13%0.1476 | 5.13%0.1476 | 4.93%0.5662 | 4.92%0.145 | 4.93%0.1404 | 4.93%0.1404 | 4.93%0.1404 | 4.94%0.5396 | 4.94%0.1382 | 4.94%0.1338 |
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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