(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 | 24.32%2,510.82萬 | 26.19%2,408.73萬 | 18.10%8,813.32萬 | 26.94%2,417.3萬 | 30.87%2,467.51萬 | -4.24%2,019.66萬 | 22.06%1,908.84萬 | 37.06%7,462.59萬 | 39.45%1,904.3萬 | 41.02%1,885.41萬 |
營業收入 | 24.32%2,510.82萬 | 26.19%2,408.73萬 | 18.10%8,813.32萬 | 26.94%2,417.3萬 | 30.87%2,467.51萬 | -4.24%2,019.66萬 | 22.06%1,908.84萬 | 37.06%7,462.59萬 | 39.45%1,904.3萬 | 41.02%1,885.41萬 |
主營業務成本 | 6.37%1,155.76萬 | 23.77%1,184.29萬 | 0.71%4,402.9萬 | 15.11%1,211.78萬 | 23.19%1,147.78萬 | 1.33%1,086.53萬 | -27.24%956.82萬 | 26.18%4,371.77萬 | -8.46%1,052.74萬 | 12.88%931.72萬 |
毛利 | 45.22%1,355.06萬 | 28.62%1,224.44萬 | 42.69%4,410.42萬 | 41.57%1,205.53萬 | 38.38%1,319.74萬 | -9.99%933.13萬 | 282.54%952.02萬 | 56.11%3,090.82萬 | 295.16%851.56萬 | 86.45%953.69萬 |
營業費用 | -25.23%775.66萬 | -18.21%748.5萬 | -11.42%3,352.44萬 | -14.59%667.34萬 | -24.68%732.59萬 | 3.13%1,037.33萬 | -10.70%915.17萬 | -6.04%3,784.75萬 | -24.96%781.38萬 | 5.19%972.6萬 |
銷售和管理費用 | -25.68%750.37萬 | -18.13%723.14萬 | -11.34%3,237.56萬 | -14.52%640.06萬 | -24.93%704.59萬 | 3.84%1,009.66萬 | -10.97%883.24萬 | -5.97%3,651.79萬 | -25.91%748.82萬 | 4.97%938.58萬 |
-銷售費用 | -16.35%18.99萬 | -1.38%22.2萬 | -25.77%79.2萬 | -25.93%17.8萬 | -44.65%16.18萬 | 29.32%22.71萬 | -37.25%22.51萬 | -57.75%106.69萬 | -68.65%24.03萬 | -46.44%29.23萬 |
-管理費用 | -25.90%731.37萬 | -18.56%700.94萬 | -10.91%3,158.36萬 | -14.15%622.26萬 | -24.30%688.41萬 | 3.37%986.96萬 | -9.98%860.73萬 | -2.37%3,545.09萬 | -22.40%724.78萬 | 8.31%909.35萬 |
折舊攤銷及損耗 | -8.58%25.3萬 | -20.58%25.36萬 | -13.60%114.88萬 | -16.22%27.29萬 | -17.71%28萬 | -17.50%27.67萬 | -2.77%31.93萬 | -7.78%132.96萬 | 6.22%32.57萬 | 11.71%34.02萬 |
-折舊及攤銷 | -8.58%25.3萬 | -20.58%25.36萬 | -13.60%114.88萬 | -16.22%27.29萬 | -17.71%28萬 | -17.50%27.67萬 | -2.77%31.93萬 | -7.78%132.96萬 | 6.22%32.57萬 | 11.71%34.02萬 |
營業利潤 | 656.02%579.4萬 | 1,191.55%475.94萬 | 252.46%1,057.98萬 | 666.90%538.18萬 | 3,204.05%587.15萬 | -438.12%-104.2萬 | 104.75%36.85萬 | 66.12%-693.94萬 | 108.50%70.18萬 | 95.42%-18.92萬 |
營業外利息收入與支出淨額 | 2.92%-751.85萬 | -22.26%-872.26萬 | -38.36%-3,126.08萬 | -18.89%-846.56萬 | -42.03%-791.57萬 | -46.19%-774.48萬 | -55.04%-713.48萬 | -113.64%-2,259.36萬 | -56.90%-712.07萬 | -147.20%-557.33萬 |
營業外利息支出 | -2.92%751.85萬 | 22.26%872.26萬 | 38.36%3,126.08萬 | 18.89%846.56萬 | 42.03%791.57萬 | 46.19%774.48萬 | 55.04%713.48萬 | 113.64%2,259.36萬 | 56.90%712.07萬 | 147.20%557.33萬 |
其他淨收入/費用 | -50.96%149.6萬 | 5,263.39%119.67萬 | 140.63%285.69萬 | 44.27%-51.1萬 | 114.60%29.51萬 | 2,155.04%305.05萬 | 100.57%2.23萬 | -572.40%-703.15萬 | -190.09%-91.69萬 | -2,794.51%-202.14萬 |
特殊收入(費用) | 96.45%-9.75萬 | ---12.09萬 | 40.91%-488.94萬 | -117.25%-209.08萬 | 97.59%-5.07萬 | -4,084.44%-274.79萬 | --0 | -577.41%-827.4萬 | -174.26%-96.24萬 | ---210.11萬 |
-減:資本性資產減值 | ---- | ---- | -95.21%41.16萬 | -63.23%41.16萬 | --0 | ---- | ---- | 66.27%859.62萬 | -78.34%111.96萬 | --210.87萬 |
-固定資產出售收益 | 96.45%-9.75萬 | ---12.09萬 | -1,489.82%-447.77萬 | -1,168.39%-167.92萬 | -768.42%-5.07萬 | -25,040.72%-274.79萬 | --0 | -95.33%32.22萬 | -97.57%15.72萬 | --7,583 |
其他營業外收入(費用) | -72.52%159.35萬 | 5,805.03%131.76萬 | 523.45%774.63萬 | 3,370.77%157.98萬 | 333.64%34.58萬 | 7,105.44%579.83萬 | -98.14%2.23萬 | 607.91%124.25萬 | 116.36%4.55萬 | 6.31%7.98萬 |
稅前利潤 | 96.02%-22.84萬 | 58.98%-276.65萬 | 51.25%-1,782.41萬 | 51.00%-359.47萬 | 77.53%-174.9萬 | -11.64%-573.64萬 | 58.64%-674.4萬 | -23.66%-3,656.44萬 | 37.72%-733.58萬 | -23.35%-778.38萬 |
所得稅 | -72.38%44萬 | 137.36%394.5萬 | 31.05%772.3萬 | -83.39%98.81萬 | 443.75%348萬 | 52.43%159.29萬 | 195.52%166.2萬 | 42.96%589.3萬 | 416.32%594.8萬 | 14.29%64萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 90.88%-66.84萬 | 20.16%-671.15萬 | 39.83%-2,554.71萬 | 65.50%-458.28萬 | 37.93%-522.9萬 | -18.54%-732.93萬 | 42.29%-840.6萬 | -26.02%-4,245.74萬 | -2.73%-1,328.38萬 | -22.61%-842.38萬 |
持續經營利潤 | 90.88%-66.84萬 | 20.16%-671.15萬 | 39.83%-2,554.71萬 | 65.50%-458.28萬 | 37.93%-522.9萬 | -18.54%-732.93萬 | 42.29%-840.6萬 | -26.02%-4,245.74萬 | -2.73%-1,328.38萬 | -22.61%-842.38萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 90.88%-66.84萬 | 20.16%-671.15萬 | 39.83%-2,554.71萬 | 65.50%-458.28萬 | 37.93%-522.9萬 | -18.54%-732.93萬 | 42.29%-840.6萬 | -26.02%-4,245.74萬 | -2.73%-1,328.38萬 | -22.61%-842.38萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 90.88%-66.84萬 | 20.16%-671.15萬 | 39.83%-2,554.71萬 | 65.50%-458.28萬 | 37.93%-522.9萬 | -18.54%-732.93萬 | 42.29%-840.6萬 | -26.02%-4,245.74萬 | -2.73%-1,328.38萬 | -22.61%-842.38萬 |
基本每股收益 | 92.24%-0.0047 | 28.57%-0.05 | 42.42%-0.19 | 70.00%-0.03 | 42.86%-0.04 | -20.00%-0.06 | 36.36%-0.07 | -22.22%-0.33 | 0.00%-0.1 | -40.00%-0.07 |
稀釋每股收益 | 92.24%-0.0047 | 28.57%-0.05 | 42.42%-0.19 | 70.00%-0.03 | 42.86%-0.04 | -20.00%-0.06 | 36.36%-0.07 | -22.22%-0.33 | 0.00%-0.1 | -40.00%-0.07 |
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 | -- | -- | -- | -- | 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。