(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 | 14.37%3.11億 | 15.94%3.07億 | 22.72%11.25億 | 17.42%3.1億 | 21.97%2.79億 | 23.33%2.72億 | 29.77%2.64億 | 23.45%9.17億 | 27.04%2.64億 | 29.05%2.29億 |
營業收入 | 14.37%3.11億 | 15.94%3.07億 | 22.72%11.25億 | 17.42%3.1億 | 21.97%2.79億 | 23.33%2.72億 | 29.77%2.64億 | 23.45%9.17億 | 27.04%2.64億 | 29.05%2.29億 |
主營業務成本 | 13.92%2.05億 | 16.75%2.01億 | 22.70%7.25億 | 16.07%1.95億 | 19.65%1.78億 | 24.85%1.8億 | 32.40%1.72億 | 24.93%5.91億 | 32.88%1.68億 | 30.63%1.49億 |
毛利 | 15.26%1.06億 | 14.41%1.05億 | 22.75%4億 | 19.79%1.14億 | 26.30%1.01億 | 20.46%9,235.7萬 | 25.13%9,219.5萬 | 20.86%3.26億 | 17.91%9,548.3萬 | 26.21%7,972.5萬 |
營業費用 | 12.82%6,261.4萬 | 15.33%5,946.9萬 | 14.31%2.19億 | 6.40%5,672.5萬 | 9.06%5,522.6萬 | 17.96%5,550萬 | 26.99%5,156.6萬 | 28.88%1.92億 | 26.57%5,331.4萬 | 37.78%5,063.6萬 |
銷售和管理費用 | 16.53%2,076.6萬 | 21.31%1,978.5萬 | 18.79%6,730.8萬 | 4.42%1,754.3萬 | 8.58%1,563.4萬 | 26.99%1,782萬 | 42.67%1,631萬 | 45.27%5,666.2萬 | 30.25%1,680萬 | 53.64%1,439.8萬 |
-管理費用 | 16.53%2,076.6萬 | 21.31%1,978.5萬 | 18.79%6,730.8萬 | 4.42%1,754.3萬 | 8.58%1,563.4萬 | 26.99%1,782萬 | 42.67%1,631萬 | 45.27%5,666.2萬 | 30.25%1,680萬 | 53.64%1,439.8萬 |
折舊攤銷及損耗 | 11.06%4,184.8萬 | 12.56%3,968.4萬 | 12.42%1.52億 | 7.31%3,918.2萬 | 9.26%3,959.2萬 | 14.12%3,768萬 | 20.85%3,525.6萬 | 23.05%1.35億 | 24.95%3,651.4萬 | 32.35%3,623.8萬 |
-折舊及攤銷 | 11.06%4,184.8萬 | 12.56%3,968.4萬 | 12.42%1.52億 | 7.31%3,918.2萬 | 9.26%3,959.2萬 | 14.12%3,768萬 | 20.85%3,525.6萬 | 23.05%1.35億 | 24.95%3,651.4萬 | 32.35%3,623.8萬 |
營業利潤 | 18.94%4,383.7萬 | 13.25%4,601.2萬 | 34.84%1.81億 | 36.73%5,765.8萬 | 56.31%4,546.8萬 | 24.45%3,685.7萬 | 22.85%4,062.9萬 | 10.98%1.34億 | 8.53%4,216.9萬 | 10.11%2,908.9萬 |
營業外利息收入與支出淨額 | -49.99%-625.6萬 | -14.22%-493.2萬 | -99.71%-1,870.7萬 | 17.10%-526.9萬 | -205.62%-494.8萬 | -2,404.42%-417.1萬 | -174.33%-431.8萬 | 18.91%-936.7萬 | -132.56%-635.6萬 | 47.02%-161.9萬 |
營業外利息收入 | 241.03%26.6萬 | --5.7萬 | ---- | ---- | ---- | -97.11%7.8萬 | ---- | --602.1萬 | --59.7萬 | --161.8萬 |
營業外利息支出 | 56.74%626.8萬 | 35.25%473.5萬 | 31.65%1,662.9萬 | -8.27%449.1萬 | 52.28%463.7萬 | 83.78%399.9萬 | 39.20%350.1萬 | 26.78%1,263.1萬 | 84.34%489.6萬 | 18.25%304.5萬 |
其他財務費用 | 1.60%25.4萬 | -68.91%25.4萬 | -24.63%207.8萬 | -62.18%77.8萬 | 61.98%31.1萬 | -27.75%25萬 | 404.32%81.7萬 | 73.51%275.7萬 | 2,571.43%205.7萬 | -60.08%19.2萬 |
其他淨收入/費用 | -242.21%-424萬 | 31.61%-468.2萬 | 15.00%-1,714萬 | 21.78%-539.2萬 | 3.68%-366.3萬 | 74.67%-123.9萬 | -49.61%-684.6萬 | 99.13%-2,016.5萬 | -304.76%-689.3萬 | -669.84%-380.3萬 |
出售證券收益 | -1.26%-40.3萬 | 89.40%-6.7萬 | -549.30%-185.7萬 | -281.01%-46.7萬 | -344.44%-36萬 | -29.64%-39.8萬 | -307.74%-63.2萬 | 51.03%-28.6萬 | 199.61%25.8萬 | -376.47%-8.1萬 |
特殊收入(費用) | --0 | ---31萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:重組與並購 | --0 | ---32.3萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-減:資本性資產減值 | --0 | --63.3萬 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | -321.16%-406萬 | 30.72%-430.5萬 | 24.63%-1,542.2萬 | 34.64%-494.1萬 | 11.26%-330.3萬 | 79.76%-96.4萬 | -40.62%-621.4萬 | 99.11%-2,046.3萬 | -330.52%-756萬 | -167.96%-372.2萬 |
稅前利潤 | 6.04%3,334.4萬 | 23.52%3,639.8萬 | 38.64%1.45億 | 62.48%4,699.7萬 | 55.74%3,685.7萬 | 26.26%3,144.5萬 | 9.45%2,946.7萬 | 104.74%1.04億 | -15.97%2,892.4萬 | 3.48%2,366.6萬 |
所得稅 | -19.85%640.6萬 | -3.03%808.5萬 | 74.55%2,933.8萬 | 2,216.49%449.4萬 | 62.29%851.2萬 | 66.35%799.3萬 | 27.01%833.8萬 | -22.19%1,680.8萬 | -97.38%19.4萬 | 9.89%524.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 14.86%2,693.8萬 | 34.01%2,831.4萬 | 31.75%1.15億 | 47.93%4,250.1萬 | 53.87%2,834.5萬 | 16.68%2,345.2萬 | 3.78%2,112.8萬 | 103.94%8,761萬 | 6.32%2,873萬 | 1.79%1,842.1萬 |
持續經營利潤 | 14.86%2,693.8萬 | 34.00%2,831.3萬 | 31.75%1.15億 | 47.94%4,250.3萬 | 53.87%2,834.5萬 | 16.68%2,345.2萬 | 3.78%2,112.9萬 | 103.94%8,761萬 | 6.31%2,873萬 | 1.79%1,842.1萬 |
歸屬於少數股東的淨利潤 | 11.71%992萬 | 41.44%1,022.5萬 | 25.93%4,367.4萬 | 46.62%1,720.3萬 | 57.31%1,036.2萬 | 17.26%888萬 | -17.74%722.9萬 | 110.26%3,468.2萬 | -21.60%1,173.3萬 | -38.30%658.7萬 |
歸屬於母公司的淨利潤 | 16.79%1,701.8萬 | 30.14%1,808.9萬 | 35.57%7,175.3萬 | 48.84%2,529.8萬 | 51.96%1,798.3萬 | 16.33%1,457.2萬 | 20.13%1,390萬 | 102.81%5,292.8萬 | 40.96%1,699.7萬 | 59.44%1,183.4萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 16.79%1,701.8萬 | 30.14%1,808.9萬 | 35.57%7,175.3萬 | 48.84%2,529.8萬 | 51.96%1,798.3萬 | 16.33%1,457.2萬 | 20.13%1,390萬 | 102.77%5,292.8萬 | 224.31%1,699.7萬 | 59.44%1,183.4萬 |
基本每股收益 | 16.67%0.21 | 29.41%0.22 | 33.33%0.88 | 47.62%0.31 | 46.67%0.22 | 12.50%0.18 | 21.43%0.17 | 102.19%0.66 | -91.98%0.21 | 66.67%0.15 |
稀釋每股收益 | 16.67%0.21 | 29.41%0.22 | 33.33%0.88 | 47.62%0.31 | 46.67%0.22 | 12.50%0.18 | 21.43%0.17 | 102.19%0.66 | -91.98%0.21 | 66.67%0.15 |
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 | -- | -- |
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。