(Q2)2024/06/30 | (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 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 42.68%8,457萬 | 20.91%2.34億 | 10.90%6,294.6萬 | 22.97%6,029.4萬 | 24.01%5,927.2萬 | 28.97%5,113.1萬 | 4,585.50%1.93億 | 1,276.29%5,675.8萬 | 4,903萬 | 4,779.7萬 |
營業收入 | 42.68%8,457萬 | 20.91%2.34億 | 10.90%6,294.6萬 | 22.97%6,029.4萬 | 24.01%5,927.2萬 | 28.97%5,113.1萬 | 4,585.50%1.93億 | 1,276.29%5,675.8萬 | --4,903萬 | --4,779.7萬 |
主營業務成本 | 38.95%3,019.7萬 | 40.92%9,211.6萬 | 41.82%2,633.9萬 | 28.86%2,509.2萬 | 28.64%2,173.3萬 | 81.71%1,895.2萬 | 4,599.42%6,536.9萬 | 1,235.15%1,857.2萬 | 1,947.3萬 | 1,689.4萬 |
毛利 | 44.84%5,437.3萬 | 10.69%1.42億 | -4.14%3,660.7萬 | 19.10%3,520.2萬 | 21.47%3,753.9萬 | 10.15%3,217.9萬 | 4,578.41%1.28億 | 1,297.22%3,818.6萬 | 2,955.7萬 | 3,090.3萬 |
營業費用 | 2.26%1,148.8萬 | 58.05%5,228.8萬 | 53.44%1,456.9萬 | 34.22%1,512.9萬 | 73.07%1,123.4萬 | 79.97%1,135.6萬 | 32.22%3,308.4萬 | 74.99%949.5萬 | 98.10%1,127.2萬 | -0.29%649.1萬 |
銷售和管理費用 | 20.44%471.3萬 | 24.47%1,662.9萬 | 39.73%456.5萬 | 32.13%377.9萬 | 14.25%391.3萬 | 14.81%437.2萬 | 40.10%1,336萬 | 41.67%326.7萬 | 38.50%286萬 | 44.27%342.5萬 |
-管理費用 | 20.44%471.3萬 | 24.47%1,662.9萬 | 39.73%456.5萬 | 32.13%377.9萬 | 14.25%391.3萬 | 14.81%437.2萬 | 40.10%1,336萬 | 41.67%326.7萬 | 38.50%286萬 | 44.27%342.5萬 |
折舊攤銷及損耗 | 5.00%12.6萬 | 81.95%50.4萬 | 29.57%14.9萬 | 37.65%11.7萬 | 192.68%12萬 | 227.78%11.8萬 | 79.87%27.7萬 | 238.24%11.5萬 | 63.46%8.5萬 | 17.14%4.1萬 |
-折舊及攤銷 | 5.00%12.6萬 | 81.95%50.4萬 | 29.57%14.9萬 | 37.65%11.7萬 | 192.68%12萬 | 227.78%11.8萬 | 79.87%27.7萬 | 238.24%11.5萬 | 63.46%8.5萬 | 17.14%4.1萬 |
其他營業費用 | -7.67%664.9萬 | 80.77%3,515.5萬 | 61.21%985.5萬 | 34.90%1,123.3萬 | 138.05%720.1萬 | 178.43%686.6萬 | 26.85%1,944.7萬 | 98.09%611.3萬 | 133.05%832.7萬 | -26.24%302.5萬 |
營業利潤 | 63.03%4,288.5萬 | -5.84%8,923.9萬 | -23.19%2,203.8萬 | 9.78%2,007.3萬 | 7.75%2,630.5萬 | -9.09%2,082.3萬 | 525.24%9,477.7萬 | 1,165.39%2,869.1萬 | 421.35%1,828.5萬 | 474.99%2,441.2萬 |
營業外利息收入與支出淨額 | 348.84%364.8萬 | 4.88%-591.2萬 | 78.08%-33.1萬 | 13.24%-199.9萬 | 7.91%-146.6萬 | -551.08%-211.6萬 | -479.22%-621.5萬 | -9,537.50%-151萬 | -412.00%-230.4萬 | -10,050.00%-159.2萬 |
營業外利息收入 | 363.88%571.5萬 | 148.59%538.7萬 | 65.07%158.3萬 | 441.61%148.4萬 | 60.84%123.2萬 | 573.21%113.1萬 | 535.48%216.7萬 | 306.36%95.9萬 | 349.18%27.4萬 | 3,091.67%76.6萬 |
營業外利息支出 | -23.39%206.7萬 | 34.80%1,129.9萬 | -22.48%191.4萬 | 35.10%348.3萬 | 14.42%269.8萬 | 558.62%324.7萬 | 492.79%838.2萬 | 1,022.27%246.9萬 | 404.50%257.8萬 | 29,375.00%235.8萬 |
其他淨收入/費用 | 267.74%208萬 | -645.11%-7,573.3萬 | -3,852.10%-7,335.1萬 | -108.84%-34萬 | 88.51%-124萬 | 41.16%-80.2萬 | -248.44%-1,016.4萬 | 20.72%-185.6萬 | 212.65%384.6萬 | -292.87%-1,079.1萬 |
出售證券收益 | 267.74%208萬 | -147.23%-144.3萬 | 67.24%-60.8萬 | -68.62%120.7萬 | -151.07%-124萬 | 41.16%-80.2萬 | 181.99%305.5萬 | 19.76%-185.6萬 | 215.84%384.6萬 | -49.11%242.8萬 |
特殊收入(費用) | ---- | -461.99%-7,429萬 | ---7,274.3萬 | ---154.7萬 | ---- | ---- | ---1,321.9萬 | --0 | --0 | ---1,321.9萬 |
-減:資本性資產減值 | ---- | --7,274.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-減:其他特殊費用 | ---- | -88.30%154.7萬 | --0 | --154.7萬 | ---- | ---- | --1,321.9萬 | --0 | ---- | --1,321.9萬 |
稅前利潤 | 106.00%4,861.3萬 | -90.31%759.4萬 | -303.92%-5,164.4萬 | -10.56%1,773.4萬 | 96.18%2,359.9萬 | -15.61%1,790.5萬 | 398.34%7,839.8萬 | 604.68%2,532.5萬 | 307.53%1,982.7萬 | 1,438.04%1,202.9萬 |
所得稅 | 126.03%2,434.8萬 | 6.06%3,460.4萬 | 2.46%679.8萬 | 13.10%1,236.4萬 | -14.68%1,077.2萬 | 91.79%467萬 | 3,262.8萬 | 663.5萬 | 1,093.2萬 | 1,262.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 89.17%2,426.5萬 | -159.01%-2,701萬 | -412.69%-5,844.2萬 | -39.63%537萬 | 2,248.58%1,282.7萬 | -29.53%1,323.5萬 | 274.18%4,577萬 | 472.46%1,869萬 | 193.10%889.5萬 | 33.59%-59.7萬 |
持續經營利潤 | 89.17%2,426.5萬 | -159.01%-2,701萬 | -412.69%-5,844.2萬 | -39.63%537萬 | 2,248.58%1,282.7萬 | -29.53%1,323.5萬 | 274.18%4,577萬 | 472.46%1,869萬 | 193.10%889.5萬 | 33.59%-59.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 89.17%2,426.5萬 | -159.01%-2,701萬 | -412.69%-5,844.2萬 | -39.63%537萬 | 2,248.58%1,282.7萬 | -29.53%1,323.5萬 | 274.18%4,577萬 | 472.46%1,869萬 | 193.10%889.5萬 | 33.59%-59.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 89.17%2,426.5萬 | -159.01%-2,701萬 | -412.69%-5,844.2萬 | -39.63%537萬 | 2,248.58%1,282.7萬 | -29.53%1,323.5萬 | 274.18%4,577萬 | 472.46%1,869萬 | 193.10%889.5萬 | 33.59%-59.7萬 |
基本每股收益 | 100.00%0.08 | -152.94%-0.09 | -371.43%-0.19 | -33.33%0.02 | 1,797.07%0.04 | -50.00%0.04 | 254.55%0.17 | 450.00%0.07 | 175.00%0.03 | 37.68%-0.0024 |
稀釋每股收益 | 75.00%0.07 | -156.25%-0.09 | -416.67%-0.19 | -33.33%0.02 | 1,797.07%0.04 | -42.86%0.04 | 245.45%0.16 | 400.00%0.06 | 175.00%0.03 | 37.68%-0.0024 |
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 |
審計意見 | -- | -- | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- |
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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