(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 | -1.92%8,338.6萬 | -5.67%7,757.4萬 | 8.54%3.32億 | 11.71%8,714.6萬 | 8.72%7,739.1萬 | 6.33%8,502.2萬 | 7.44%8,224萬 | -2.15%3.06億 | -5.58%7,800.8萬 | -4.25%7,118.2萬 |
營業收入 | -1.92%8,338.6萬 | -5.67%7,757.4萬 | 8.54%3.32億 | 11.71%8,714.6萬 | 8.72%7,739.1萬 | 6.33%8,502.2萬 | 7.44%8,224萬 | -2.15%3.06億 | -5.58%7,800.8萬 | -4.25%7,118.2萬 |
主營業務成本 | -6.21%6,626.4萬 | -4.40%6,585.1萬 | 4.96%2.83億 | 7.70%7,916.7萬 | 7.10%6,416.3萬 | 1.72%7,065.3萬 | 3.39%6,887.9萬 | 1.98%2.69億 | 0.21%7,351萬 | -6.70%5,991萬 |
毛利 | 19.16%1,712.2萬 | -12.26%1,172.3萬 | 35.18%4,893.7萬 | 77.39%797.9萬 | 17.35%1,322.8萬 | 36.76%1,436.9萬 | 34.62%1,336.1萬 | -24.82%3,620.2萬 | -51.44%449.8萬 | 11.28%1,127.2萬 |
營業費用 | 0.68%2,232.3萬 | 3.03%2,237.6萬 | 13.48%9,081.4萬 | 8.18%2,299.6萬 | 22.42%2,392.9萬 | 15.08%2,217.2萬 | 8.82%2,171.7萬 | -0.42%8,002.8萬 | 15.83%2,125.8萬 | -0.60%1,954.7萬 |
銷售和管理費用 | -2.10%1,504.3萬 | 1.66%1,364萬 | 16.11%6,051.2萬 | 2.09%1,464.8萬 | 42.34%1,708.1萬 | 18.87%1,536.6萬 | 4.49%1,341.7萬 | 4.68%5,211.5萬 | 15.93%1,434.8萬 | -1.91%1,200萬 |
-銷售費用 | -28.63%344萬 | -9.92%328.7萬 | 7.99%1,627.8萬 | -10.53%372.1萬 | 21.99%408.8萬 | 23.15%482萬 | 0.00%364.9萬 | 11.69%1,507.3萬 | 13.42%415.9萬 | 5.51%335.1萬 |
-管理費用 | 10.02%1,160.3萬 | 5.99%1,035.3萬 | 19.42%4,423.4萬 | 7.24%1,092.7萬 | 50.23%1,299.3萬 | 17.01%1,054.6萬 | 6.28%976.8萬 | 2.07%3,704.2萬 | 16.99%1,018.9萬 | -4.52%864.9萬 |
研發費用 | 13.40%656萬 | 5.92%769.3萬 | 10.67%2,600.3萬 | 23.49%720.7萬 | -11.20%574.8萬 | 10.11%578.5萬 | 22.40%726.3萬 | -6.74%2,349.7萬 | 22.22%583.6萬 | 4.29%647.3萬 |
折舊攤銷及損耗 | -29.48%72萬 | 0.58%104.3萬 | -2.65%429.9萬 | 6.24%114.1萬 | 2.42%110萬 | -5.90%102.1萬 | -12.34%103.7萬 | -18.07%441.6萬 | -10.65%107.4萬 | -12.25%107.4萬 |
-折舊及攤銷 | -29.48%72萬 | 0.58%104.3萬 | -2.65%429.9萬 | 6.24%114.1萬 | 2.42%110萬 | -5.90%102.1萬 | -12.34%103.7萬 | -18.07%441.6萬 | -10.65%107.4萬 | -12.25%107.4萬 |
營業利潤 | 33.35%-520.1萬 | -27.49%-1,065.3萬 | 4.45%-4,187.7萬 | 10.40%-1,501.7萬 | -29.32%-1,070.1萬 | 10.91%-780.3萬 | 16.71%-835.6萬 | -36.03%-4,382.6萬 | -84.38%-1,676萬 | 13.22%-827.5萬 |
營業外利息收入與支出淨額 | -703.33%-54.3萬 | -23.62%-47.1萬 | 85.04%-29.1萬 | 581.40%20.7萬 | 22.82%-18.6萬 | 114.02%9萬 | 62.61%-38.1萬 | 57.50%-194.5萬 | 96.82%-4.3萬 | 73.16%-24.1萬 |
營業外利息收入 | ---- | -26.82%34.1萬 | 91.32%269萬 | 84.34%113萬 | -31.17%38.2萬 | 272.08%73.3萬 | 1,036.59%46.6萬 | 290.56%140.6萬 | 171.95%61.3萬 | 15.15%55.5萬 |
營業外利息支出 | -15.55%54.3萬 | -4.13%81.2萬 | -11.04%298.1萬 | 40.70%92.3萬 | -28.64%56.8萬 | -23.36%64.3萬 | -20.09%84.7萬 | -32.12%335.1萬 | 31.20%65.6萬 | -42.32%79.6萬 |
其他淨收入/費用 | 337.45%1,252.1萬 | -88.91%-178.9萬 | -145.20%-654.8萬 | 93.77%77.7萬 | 53.97%-112.6萬 | -150.14%-527.3萬 | -105.08%-94.7萬 | -65.77%1,448.8萬 | -97.34%40.1萬 | -149.01%-244.6萬 |
出售證券收益 | 97.64%-5.7萬 | -69.14%-182萬 | 37.69%-397.4萬 | 105.51%107.5萬 | 40.56%-157.4萬 | 5.69%-242萬 | -105.86%-107.6萬 | -421.47%-637.8萬 | -3,718.40%-1,951.2萬 | -396.53%-264.8萬 |
特殊收入(費用) | 556.03%1,326.6萬 | ---- | -117.60%-335.4萬 | -102.34%-44.5萬 | --0 | ---290.9萬 | ---- | 243.80%1,905.7萬 | 4,251.85%1,905.7萬 | --0 |
-減:其他特殊費用 | ---- | ---- | --290.9萬 | --0 | ---- | --290.9萬 | ---- | ---- | ---- | ---- |
-減:勾銷 | ---- | ---- | --41.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-業務出售收益 | --1,326.6萬 | ---- | --0 | ---- | ---- | --0 | ---- | --1,911.9萬 | ---- | ---- |
-固定資產出售收益 | ---- | ---- | 48.39%-3.2萬 | ---- | ---- | ---- | ---- | -142.47%-6.2萬 | ---- | ---- |
其他營業外收入(費用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -16.52%87.9萬 | ---- | ---- |
稅前利潤 | 152.19%677.7萬 | -33.34%-1,291.3萬 | -55.73%-4,871.6萬 | 14.44%-1,403.3萬 | -9.59%-1,201.3萬 | -12.83%-1,298.6萬 | -227.59%-968.4萬 | -666.00%-3,128.3萬 | -453.19%-1,640.2萬 | -101.40%-1,096.2萬 |
所得稅 | 334.39%96萬 | -22.14%73.5萬 | -29.04%100.2萬 | -117.51%-8.7萬 | -107.88%-7.6萬 | 215.71%22.1萬 | 886.67%94.4萬 | 117.37%141.2萬 | 171.72%49.7萬 | 196.92%96.5萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 144.04%581.7萬 | -28.42%-1,364.8萬 | -52.07%-4,971.8萬 | 17.47%-1,394.6萬 | -0.08%-1,193.7萬 | -14.06%-1,320.7萬 | -237.85%-1,062.8萬 | -339.38%-3,269.5萬 | -416.64%-1,689.9萬 | -106.78%-1,192.7萬 |
持續經營利潤 | 144.04%581.7萬 | -28.42%-1,364.8萬 | -52.07%-4,971.8萬 | 17.47%-1,394.6萬 | -0.08%-1,193.7萬 | -14.06%-1,320.7萬 | -237.85%-1,062.8萬 | -339.38%-3,269.5萬 | -416.64%-1,689.9萬 | -106.78%-1,192.7萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 144.04%581.7萬 | -28.42%-1,364.8萬 | -52.07%-4,971.8萬 | 17.47%-1,394.6萬 | -0.08%-1,193.7萬 | -14.06%-1,320.7萬 | -237.85%-1,062.8萬 | -339.38%-3,269.5萬 | -416.64%-1,689.9萬 | -106.78%-1,192.7萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 144.04%581.7萬 | -28.42%-1,364.8萬 | -52.07%-4,971.8萬 | 17.47%-1,394.6萬 | -0.08%-1,193.7萬 | -14.06%-1,320.7萬 | -237.85%-1,062.8萬 | -339.38%-3,269.5萬 | -416.64%-1,689.9萬 | -106.78%-1,192.7萬 |
基本每股收益 | 142.86%0.33 | -27.42%-0.79 | -51.83%-2.9 | 12.12%-0.87 | 2.86%-0.68 | -13.24%-0.77 | -224.00%-0.62 | -312.22%-1.91 | -347.50%-0.99 | -133.33%-0.7 |
稀釋每股收益 | 142.86%0.33 | -27.42%-0.79 | -51.83%-2.9 | 12.12%-0.87 | 2.86%-0.68 | -13.24%-0.77 | -255.00%-0.62 | -338.75%-1.91 | -430.00%-0.99 | -133.33%-0.7 |
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 |
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。