(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 | -11.00%5,583.8萬 | -12.35%5,497.1萬 | -10.75%2.39億 | -13.45%5,590.9萬 | -12.42%5,807.2萬 | -9.84%6,273.6萬 | -7.48%6,271.5萬 | -6.73%2.68億 | -5.87%6,459.5萬 | -6.50%6,631萬 |
營業收入 | -11.00%5,583.8萬 | -12.35%5,497.1萬 | -10.75%2.39億 | -13.45%5,590.9萬 | -12.42%5,807.2萬 | -9.84%6,273.6萬 | -7.48%6,271.5萬 | -6.73%2.68億 | -5.87%6,459.5萬 | -6.50%6,631萬 |
主營業務成本 | 0.65%4,106.8萬 | -5.45%3,967.4萬 | -5.32%1.63億 | -9.06%3,966.4萬 | 0.57%4,014.6萬 | -10.90%4,080.2萬 | -0.99%4,196萬 | -7.51%1.72億 | -1.46%4,361.6萬 | -9.89%3,992萬 |
毛利 | -32.66%1,477萬 | -26.30%1,529.7萬 | -20.41%7,686萬 | -22.57%1,624.5萬 | -32.07%1,792.6萬 | -7.79%2,193.4萬 | -18.32%2,075.5萬 | -5.33%9,656.8萬 | -13.88%2,097.9萬 | -0.85%2,639萬 |
營業費用 | 10.57%378.8萬 | -2.38%327.9萬 | -11.29%1,365.9萬 | 1.80%338.7萬 | -0.77%348.7萬 | -18.58%342.6萬 | -22.75%335.9萬 | -21.58%1,539.7萬 | -26.99%332.7萬 | -30.53%351.4萬 |
折舊攤銷及損耗 | 10.57%378.8萬 | -2.38%327.9萬 | -11.29%1,365.9萬 | 1.80%338.7萬 | -0.77%348.7萬 | -18.58%342.6萬 | -22.75%335.9萬 | -21.58%1,539.7萬 | -26.99%332.7萬 | -30.53%351.4萬 |
-折舊及攤銷 | 10.57%378.8萬 | -2.38%327.9萬 | -11.29%1,365.9萬 | 1.80%338.7萬 | -0.77%348.7萬 | -18.58%342.6萬 | -22.75%335.9萬 | -21.58%1,539.7萬 | -26.99%332.7萬 | -30.53%351.4萬 |
營業利潤 | -40.66%1,098.2萬 | -30.92%1,201.8萬 | -22.14%6,320.1萬 | -27.16%1,285.8萬 | -36.88%1,443.9萬 | -5.47%1,850.8萬 | -17.41%1,739.6萬 | -1.45%8,117.1萬 | -10.86%1,765.2萬 | 6.11%2,287.6萬 |
營業外利息收入與支出淨額 | -39.71%-38.7萬 | 62.64%-20.7萬 | 59.51%-73.2萬 | 110.90%5.7萬 | 176.36%4.2萬 | 39.52%-27.7萬 | 28.24%-55.4萬 | 81.27%-180.8萬 | 67.68%-52.3萬 | 95.91%-5.5萬 |
營業外利息收入 | -48.29%31.8萬 | -30.56%35.9萬 | 38.81%286.5萬 | 39.88%95.4萬 | -3.95%77.9萬 | 65.32%61.5萬 | 159.80%51.7萬 | 128.57%206.4萬 | 270.65%68.2萬 | 475.18%81.1萬 |
營業外利息支出 | -21.70%62.8萬 | -21.48%63.6萬 | -14.39%317.1萬 | -14.43%77.1萬 | -13.60%78.8萬 | -14.77%80.2萬 | -14.74%81萬 | -63.22%370.4萬 | -30.48%90.1萬 | -32.59%91.2萬 |
其他財務費用 | -14.44%7.7萬 | -126.82%-7萬 | 153.57%42.6萬 | -58.55%12.6萬 | -10.87%-5.1萬 | 181.08%9萬 | 1,142.86%26.1萬 | -65.36%16.8萬 | -39.92%30.4萬 | -134.59%-4.6萬 |
其他淨收入/費用 | 80.23%-17.4萬 | -612.90%-44.2萬 | 31.75%-220.5萬 | -11.42%-51.7萬 | -21.90%-74.6萬 | 50.37%-88萬 | 83.77%-6.2萬 | 74.75%-323.1萬 | 79.48%-46.4萬 | 49.42%-61.2萬 |
特殊收入(費用) | 80.23%-17.4萬 | -612.90%-44.2萬 | 31.75%-220.5萬 | -11.42%-51.7萬 | -21.90%-74.6萬 | 50.37%-88萬 | 83.77%-6.2萬 | 75.35%-323.1萬 | 82.59%-46.4萬 | 56.99%-61.2萬 |
-減:重組與並購 | -80.23%17.4萬 | 612.90%44.2萬 | -31.75%220.5萬 | 11.42%51.7萬 | 21.90%74.6萬 | -50.37%88萬 | -83.77%6.2萬 | -39.54%323.1萬 | -82.59%46.4萬 | -56.99%61.2萬 |
稅前利潤 | -39.94%1,042.1萬 | -32.25%1,136.9萬 | -20.84%6,026.4萬 | -25.60%1,239.8萬 | -38.16%1,373.5萬 | 0.01%1,735.1萬 | -15.72%1,678萬 | 27.07%7,613.2萬 | 4.65%1,666.5萬 | 16.86%2,220.9萬 |
所得稅 | -39.50%279.5萬 | -32.29%297.4萬 | 376.48%1,286.5萬 | 101.73%22.1萬 | -34.16%363.2萬 | -1.09%462萬 | -16.80%439.2萬 | 125.18%270萬 | 44.04%-1,276.6萬 | 4.93%551.6萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | -40.10%762.6萬 | -32.23%839.5萬 | -35.45%4,739.9萬 | -58.63%1,217.7萬 | -39.48%1,010.3萬 | 0.42%1,273.1萬 | -15.32%1,238.8萬 | 3.96%7,343.2萬 | -24.02%2,943.1萬 | 21.43%1,669.3萬 |
持續經營利潤 | -40.10%762.6萬 | -32.23%839.5萬 | -35.45%4,739.9萬 | -58.63%1,217.7萬 | -39.48%1,010.3萬 | 0.42%1,273.1萬 | -15.32%1,238.8萬 | 3.96%7,343.2萬 | -24.02%2,943.1萬 | 21.43%1,669.3萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -40.10%762.6萬 | -32.23%839.5萬 | -35.45%4,739.9萬 | -58.63%1,217.7萬 | -39.48%1,010.3萬 | 0.42%1,273.1萬 | -15.32%1,238.8萬 | 3.96%7,343.2萬 | -24.02%2,943.1萬 | 21.43%1,669.3萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | -40.10%762.6萬 | -32.23%839.5萬 | -35.45%4,739.9萬 | -58.63%1,217.7萬 | -39.48%1,010.3萬 | 0.42%1,273.1萬 | -15.32%1,238.8萬 | 3.96%7,343.2萬 | -24.02%2,943.1萬 | 21.43%1,669.3萬 |
基本每股收益 | -22.22%0.56 | -11.43%0.62 | -12.90%2.7 | -47.83%0.72 | -13.64%0.57 | 44.00%0.72 | 25.00%0.7 | 15.67%3.1 | -6.12%1.38 | 26.92%0.66 |
稀釋每股收益 | -20.29%0.55 | -10.29%0.61 | -12.25%2.65 | -49.28%0.7 | -6.67%0.56 | 40.82%0.69 | 21.43%0.68 | 14.39%3.02 | -4.83%1.38 | 17.65%0.6 |
每股派息 | 25.00%0.25 | 66.67%0.25 | 25.00%0.75 | 33.33%0.2 | 33.33%0.2 | 33.33%0.2 | 0.00%0.15 | 7.14%0.6 | 0.00%0.15 | 0.00%0.15 |
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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