(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 | -3.25%6,933.7萬 | -17.14%7,326.8萬 | 10.91%3.02億 | -8.20%7,230.12萬 | 2.77%6,979.81萬 | 14.63%7,166.6萬 | 39.76%8,842.2萬 | 20.33%2.72億 | 18.97%7,876.14萬 | 23.89%6,791.88萬 |
營業收入 | -3.25%6,933.7萬 | -17.14%7,326.8萬 | 10.91%3.02億 | -8.20%7,230.12萬 | 2.77%6,979.81萬 | 14.63%7,166.6萬 | 39.76%8,842.2萬 | 20.33%2.72億 | 18.97%7,876.14萬 | 23.89%6,791.88萬 |
主營業務成本 | ||||||||||
毛利 | ||||||||||
營業費用 | -2.61%6,532.4萬 | -8.77%6,747.4萬 | 17.52%2.71億 | 0.88%6,846.86萬 | 10.04%6,172.97萬 | 28.48%6,707.2萬 | 35.39%7,395.8萬 | 14.78%2.31億 | 18.43%6,787.21萬 | 13.22%5,609.83萬 |
銷售和管理費用 | 3.13%1,034.3萬 | -12.64%1,031.8萬 | 9.34%3,824.43萬 | -22.09%919.12萬 | -9.04%721.29萬 | 44.61%1,002.9萬 | 42.02%1,181.1萬 | 19.41%3,497.83萬 | 27.65%1,179.77萬 | 16.63%792.94萬 |
折舊攤銷及損耗 | 0.92%492.4萬 | 14.93%469.6萬 | 33.70%1,883.88萬 | 37.41%500.69萬 | 35.02%486.59萬 | 35.52%487.9萬 | 26.04%408.6萬 | 4.18%1,408.98萬 | 9.60%364.39萬 | 4.84%360.39萬 |
-折舊及攤銷 | 0.92%492.4萬 | 14.93%469.6萬 | 33.70%1,883.88萬 | 37.41%500.69萬 | 35.02%486.59萬 | 35.52%487.9萬 | 26.04%408.6萬 | 4.18%1,408.98萬 | 9.60%364.39萬 | 4.84%360.39萬 |
其他營業費用 | -4.04%5,005.7萬 | -9.65%5,246萬 | 17.84%2.14億 | 3.51%5,427.05萬 | 11.41%4,965.09萬 | 25.19%5,216.4萬 | 34.81%5,806.1萬 | 14.83%1.82億 | 17.18%5,243.05萬 | 13.37%4,456.51萬 |
營業利潤 | -12.65%401.3萬 | -59.94%579.4萬 | -25.70%3,095.77萬 | -64.80%383.26萬 | -31.74%806.84萬 | -55.46%459.4萬 | 67.36%1,446.4萬 | 64.34%4,166.57萬 | 22.45%1,088.93萬 | 124.01%1,182.05萬 |
營業外利息收入與支出淨額 | 14.19%-129.4萬 | 24.22%-111.4萬 | -117.98%-560.56萬 | -19.59%-127.98萬 | -138.15%-134.82萬 | -206.73%-150.8萬 | -231.37%-147萬 | -15.51%-257.16萬 | -91.11%-107.02萬 | 0.28%-56.61萬 |
營業外利息收入 | -30.56%12.5萬 | -28.57%13萬 | 105.77%73.64萬 | 103.42%17.9萬 | 149.42%22.6萬 | 101.34%18萬 | 102.45%18.2萬 | 232.00%35.79萬 | 207.69%8.8萬 | 243.18%9.06萬 |
營業外利息支出 | -15.44%138萬 | -24.86%119.1萬 | 124.73%611.16萬 | 28.56%140.51萬 | 155.68%152.08萬 | 204.57%163.2萬 | 219.64%158.5萬 | 25.67%271.95萬 | 98.40%109.3萬 | 7.71%59.48萬 |
其他財務費用 | -30.36%3.9萬 | -20.90%5.3萬 | 9.77%23.05萬 | -17.62%5.37萬 | -13.73%5.34萬 | 23.90%5.6萬 | 77.94%6.7萬 | 23.54%21萬 | 73.08%6.52萬 | 47.91%6.19萬 |
其他淨收入/費用 | 12.20%-10.8萬 | 66.67%-3.1萬 | -101.36%-201.66萬 | -132.96%-189.69萬 | 125.54%9.55萬 | -12.3萬 | -149.76%-9.3萬 | 51.70%-100.15萬 | -81.43萬 | -37.41萬 |
特殊收入(費用) | 12.20%-10.8萬 | 66.67%-3.1萬 | -101.36%-201.66萬 | -132.96%-189.69萬 | 125.54%9.55萬 | ---12.3萬 | -149.76%-9.3萬 | 51.70%-100.15萬 | 60.73%-81.43萬 | ---37.41萬 |
-減:重組與並購 | -71.32%3.7萬 | -80.95%2.4萬 | 61.14%227.16萬 | 93.42%186.96萬 | -66.80%14.72萬 | --12.9萬 | --12.6萬 | --140.97萬 | --96.66萬 | --44.32萬 |
-減:勾銷 | --7.5萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-固定資產出售收益 | -33.33%4,000 | -121.21%-7,000 | -37.53%25.5萬 | -117.94%-2.73萬 | 251.37%24.27萬 | --6,000 | -82.34%3.3萬 | --40.83萬 | --15.23萬 | --6.91萬 |
稅前利潤 | -11.88%261.1萬 | -63.96%464.9萬 | -38.74%2,333.54萬 | -92.72%65.59萬 | -37.36%681.57萬 | -69.83%296.3萬 | 53.85%1,290.1萬 | 80.94%3,809.27萬 | 43.86%900.48萬 | 131.05%1,088.03萬 |
所得稅 | -25.85%63.1萬 | -66.13%115.3萬 | -37.85%600.18萬 | -102.90%-6.8萬 | -34.47%181.5萬 | -65.38%85.1萬 | 63.35%340.4萬 | 82.17%965.65萬 | 72.05%234.51萬 | 105.99%276.97萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -6.25%198萬 | -63.19%349.6萬 | -39.04%1,733.37萬 | -89.13%72.39萬 | -38.34%500.07萬 | -71.32%211.2萬 | 50.70%949.7萬 | 80.52%2,843.61萬 | 36.02%665.98萬 | 141.07%811.06萬 |
持續經營利潤 | -6.25%198萬 | -63.19%349.6萬 | -39.04%1,733.37萬 | -89.13%72.39萬 | -38.34%500.07萬 | -71.32%211.2萬 | 50.70%949.7萬 | 80.52%2,843.61萬 | 36.02%665.98萬 | 141.07%811.06萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -6.29%198萬 | -63.19%349.6萬 | -39.04%1,733.37萬 | -89.13%72.39萬 | -38.34%500.07萬 | -71.31%211.3萬 | 50.70%949.7萬 | 80.52%2,843.61萬 | 36.02%665.98萬 | 141.07%811.06萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -6.29%198萬 | -63.19%349.6萬 | -39.04%1,733.37萬 | -89.13%72.39萬 | -38.34%500.07萬 | -71.31%211.3萬 | 50.70%949.7萬 | 80.52%2,843.61萬 | 36.02%665.98萬 | 141.07%811.06萬 |
基本每股收益 | 0.00%0.08 | -62.16%0.14 | -38.53%0.67 | -88.46%0.03 | -38.71%0.19 | -71.43%0.08 | 54.17%0.37 | 88.19%1.09 | 42.31%0.26 | 148.60%0.31 |
稀釋每股收益 | 0.00%0.08 | -62.16%0.14 | -38.53%0.67 | -88.46%0.03 | -38.71%0.19 | -71.43%0.08 | 54.17%0.37 | 88.19%1.09 | 42.31%0.26 | 148.60%0.31 |
每股派息 | 14.29%0.04 | 14.29%0.04 | 27.27%0.14 | 16.67%0.035 | 16.67%0.035 | 40.00%0.035 | 40.00%0.035 | 340.00%0.11 | 20.00%0.03 | 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 | -- | -- | -- | -- | -- | -- | -- |
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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