(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 | 46.29%3,442.3萬 | 60.72%3,390.4萬 | 76.44%1.05億 | 59.22%3,335.1萬 | 77.55%2,711萬 | 76.10%2,353萬 | 112.24%2,109.5萬 | 80.91%5,951.6萬 | 120.62%2,094.6萬 | 82.75%1,526.9萬 |
營業收入 | 46.29%3,442.3萬 | 60.72%3,390.4萬 | 76.44%1.05億 | 60.60%3,330.2萬 | 75.88%2,708.1萬 | 75.19%2,353萬 | 111.97%2,109.5萬 | 83.88%5,951.6萬 | 119.61%2,073.6萬 | 88.60%1,539.7萬 |
主營業務成本 | 43.63%2,818.9萬 | 59.51%2,816.2萬 | 75.52%8,540.8萬 | 39.37%2,524.1萬 | 85.35%2,303萬 | 86.40%1,962.6萬 | 132.46%1,765.5萬 | 80.88%4,866萬 | 87.70%1,811.1萬 | 97.50%1,242.5萬 |
毛利 | 59.68%623.4萬 | 66.92%574.2萬 | 80.55%1,960萬 | 186.07%811萬 | 43.46%408萬 | 37.80%390.4萬 | 46.76%344萬 | 81.05%1,085.6萬 | 1,929.03%283.5萬 | 37.79%284.4萬 |
營業費用 | 26.00%294.2萬 | 27.23%277.1萬 | 18.97%943.9萬 | -13.97%204.4萬 | 48.64%273.8萬 | 19.25%233.5萬 | 23.89%217.8萬 | -2.29%793.4萬 | -17.13%237.6萬 | -3.36%184.2萬 |
銷售和管理費用 | 34.07%274.7萬 | 34.67%258.3萬 | 24.88%859.9萬 | -8.19%209.6萬 | 69.07%253.6萬 | 24.03%204.9萬 | 32.18%191.8萬 | 5.21%688.6萬 | -8.79%228.3萬 | -5.90%150萬 |
-管理費用 | 34.07%274.7萬 | 34.67%258.3萬 | 24.88%859.9萬 | -8.19%209.6萬 | 69.07%253.6萬 | 24.03%204.9萬 | 32.18%191.8萬 | 5.21%688.6萬 | -8.79%228.3萬 | -5.90%150萬 |
折舊攤銷及損耗 | -31.82%19.5萬 | -27.69%18.8萬 | -19.85%84萬 | -155.91%-5.2萬 | -40.94%20.2萬 | -6.54%28.6萬 | -15.31%26萬 | -33.46%104.8萬 | -74.45%9.3萬 | 9.62%34.2萬 |
-折舊及攤銷 | -31.82%19.5萬 | -27.69%18.8萬 | -19.85%84萬 | -155.91%-5.2萬 | -40.94%20.2萬 | -6.54%28.6萬 | -15.31%26萬 | -33.46%104.8萬 | -74.45%9.3萬 | 9.62%34.2萬 |
營業利潤 | 109.82%329.2萬 | 135.42%297.1萬 | 247.74%1,016.1萬 | 1,221.57%606.6萬 | 33.93%134.2萬 | 79.31%156.9萬 | 115.36%126.2萬 | 237.57%292.2萬 | 115.19%45.9萬 | 534.18%100.2萬 |
營業外利息收入與支出淨額 | 54.88%-7.4萬 | 51.55%-7.8萬 | -41.24%-66.1萬 | 37.01%-16萬 | -34.35%-17.6萬 | -331.58%-16.4萬 | -257.78%-16.1萬 | -28.93%-46.8萬 | -72.79%-25.4萬 | -92.65%-13.1萬 |
營業外利息支出 | -54.88%7.4萬 | -51.55%7.8萬 | 41.24%66.1萬 | -37.01%16萬 | 34.35%17.6萬 | 331.58%16.4萬 | 257.78%16.1萬 | 28.93%46.8萬 | 72.79%25.4萬 | 92.65%13.1萬 |
其他淨收入/費用 | 600.00%7萬 | 535.94%27.9萬 | 933.33%10萬 | -1.4萬 | -147.06%-6.4萬 | 98.83%-1.2萬 | 21.69%-14.8萬 | |||
出售證券收益 | 535.71%6.1萬 | 535.94%27.9萬 | 148.05%11.1萬 | ---- | ---- | ---1.4萬 | ---6.4萬 | ---23.1萬 | ---- | ---- |
特殊收入(費用) | --9,000 | ---- | -105.02%-1.1萬 | -113.25%-1.1萬 | --0 | --0 | ---- | 121.26%21.9萬 | 143.92%8.3萬 | --0 |
-固定資產出售收益 | --9,000 | ---- | -105.02%-1.1萬 | -113.25%-1.1萬 | --0 | --0 | ---- | 384.42%21.9萬 | --8.3萬 | --0 |
稅前利潤 | 136.38%328.8萬 | 205.88%317.2萬 | 293.12%960萬 | 10,436.84%600.6萬 | 33.87%116.6萬 | 66.19%139.1萬 | 53.18%103.7萬 | 169.43%244.2萬 | 101.70%5.7萬 | 226.60%87.1萬 |
所得稅 | 130.56%77.7萬 | 195.63%74.5萬 | 17,469.23%225.8萬 | 379.34%144.7萬 | 534.29%22.2萬 | 26.22%33.7萬 | 24.14%25.2萬 | 95.70%-1.3萬 | -0.19%-51.8萬 | 194.59%3.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 138.24%251.1萬 | 209.17%242.7萬 | 199.06%734.2萬 | 692.87%455.9萬 | 12.92%94.4萬 | 84.91%105.4萬 | 65.61%78.5萬 | 176.36%245.5萬 | 120.24%57.5萬 | 228.42%83.6萬 |
持續經營利潤 | 138.24%251.1萬 | 209.17%242.7萬 | 199.06%734.2萬 | 692.87%455.9萬 | 12.92%94.4萬 | 84.91%105.4萬 | 65.61%78.5萬 | 176.36%245.5萬 | 120.24%57.5萬 | 228.42%83.6萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 138.24%251.1萬 | 209.17%242.7萬 | 199.06%734.2萬 | 692.87%455.9萬 | 12.92%94.4萬 | 84.91%105.4萬 | 65.61%78.5萬 | 176.36%245.5萬 | 120.24%57.5萬 | 228.42%83.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 138.24%251.1萬 | 209.17%242.7萬 | 199.06%734.2萬 | 692.87%455.9萬 | 12.92%94.4萬 | 84.91%105.4萬 | 65.61%78.5萬 | 176.36%245.5萬 | 120.24%57.5萬 | 228.42%83.6萬 |
基本每股收益 | 125.00%0.018 | 200.00%0.018 | 184.21%0.054 | 750.00%0.034 | 16.67%0.007 | 100.00%0.008 | 50.00%0.006 | 176.00%0.019 | 118.18%0.004 | 220.00%0.006 |
稀釋每股收益 | 125.00%0.018 | 200.00%0.018 | 178.95%0.053 | 725.00%0.033 | 16.67%0.007 | 100.00%0.008 | 50.00%0.006 | 176.00%0.019 | 118.18%0.004 | 220.00%0.006 |
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 | -- | -- | 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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