(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 | 2.30%2,140萬 | 18.54%2,064.6萬 | 7.40%8,837.75萬 | 2.87%2,758.85萬 | 12.90%2,245.4萬 | 14.68%2,091.8萬 | 0.43%1,741.7萬 | 33.78%8,229.04萬 | 48.65%2,681.84萬 | 33.99%1,988.8萬 |
主營業務成本 | -2.53%1,234.3萬 | 20.76%1,217萬 | 9.95%5,595.26萬 | 0.23%1,874.36萬 | 22.76%1,446.7萬 | 23.58%1,266.4萬 | -0.78%1,007.8萬 | 56.71%5,089.08萬 | 91.87%1,869.98萬 | 60.43%1,178.5萬 |
毛利 | 9.73%905.7萬 | 15.49%847.6萬 | 3.27%3,242.5萬 | 8.95%884.5萬 | -1.43%798.7萬 | 3.27%825.4萬 | 2.14%733.9萬 | 8.13%3,139.96萬 | -2.14%811.86萬 | 8.08%810.3萬 |
營業費用 | 16.10%491萬 | 13.61%436.7萬 | 2.36%1,570.28萬 | 8.77%369.08萬 | 0.56%393.7萬 | 3.40%422.9萬 | -2.51%384.4萬 | 13.18%1,534.01萬 | 12.06%339.31萬 | 12.02%391.5萬 |
銷售、一般行政及管理費用 | 18.08%415.3萬 | 15.34%361萬 | -3.10%920.78萬 | -34.85%-67.32萬 | -0.98%323.2萬 | 2.39%351.7萬 | -5.27%313萬 | 17.55%950.28萬 | 32.83%-49.92萬 | 12.28%326.4萬 |
-銷售費用 | ---- | ---- | -13.39%101.19萬 | ---- | ---- | ---- | ---- | 32.25%116.84萬 | ---- | ---- |
-一般及行政管理費用 | 18.08%415.3萬 | 15.34%361萬 | -1.66%819.58萬 | -1.05%-168.52萬 | -0.98%323.2萬 | 2.39%351.7萬 | -5.27%313萬 | 15.75%833.43萬 | -2.52%-166.77萬 | 12.28%326.4萬 |
研發費用 | 6.32%75.7萬 | 6.02%75.7萬 | 7.20%280.14萬 | 0.33%67.04萬 | 8.29%70.5萬 | 8.70%71.2萬 | 11.74%71.4萬 | 9.59%261.32萬 | -2.52%66.82萬 | 10.71%65.1萬 |
其他營業費用 | ---- | ---- | 17.94%463.1萬 | ---- | ---- | ---- | ---- | 1.55%392.67萬 | ---- | ---- |
其他營業收入總額 | ---- | ---- | 33.43%93.74萬 | ---- | ---- | ---- | ---- | -10.03%70.25萬 | ---- | ---- |
營業利潤 | 3.03%414.7萬 | 17.57%410.9萬 | 4.13%1,672.21萬 | 9.07%515.41萬 | -3.30%405萬 | 3.13%402.5萬 | 7.80%349.5萬 | 3.70%1,605.94萬 | -10.29%472.54萬 | 4.65%418.8萬 |
營業外利息收入與支出淨額 | -115.15%-7.1萬 | -88.24%-6.4萬 | 1.26%-18.64萬 | -183.29%-8.44萬 | 7.69%-3.6萬 | 40.00%-3.3萬 | 47.69%-3.4萬 | 54.35%-18.88萬 | 59.49%-2.98萬 | 58.06%-3.9萬 |
營業外利息支出 | 115.15%7.1萬 | 88.24%6.4萬 | -1.26%18.64萬 | 183.29%8.44萬 | -7.69%3.6萬 | -40.00%3.3萬 | -47.69%3.4萬 | -54.35%18.88萬 | -59.49%2.98萬 | -58.06%3.9萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 6.51%27.8萬 | -33.21%17.5萬 | -2.11%18.6萬 | 29.21%26.1萬 | 70.13%26.2萬 | -20.17%19萬 | ||||
稅前利潤 | 2.37%435.4萬 | 13.35%422萬 | 4.19%1,653.57萬 | 5.04%435.97萬 | -3.20%420萬 | 5.01%425.3萬 | 11.77%372.3萬 | 5.30%1,587.06萬 | -9.26%415.06萬 | 4.63%433.9萬 |
所得稅 | 6.26%113.7萬 | 10.33%108.9萬 | 0.12%413.19萬 | 1.96%104.39萬 | -9.15%103.2萬 | -1.92%107萬 | 12.80%98.7萬 | 3.44%412.69萬 | -12.31%102.39萬 | 4.51%113.6萬 |
除稅後利潤 | 1.07%321.7萬 | 14.44%313.1萬 | 5.62%1,240.38萬 | 6.04%331.58萬 | -1.09%316.8萬 | 7.57%318.3萬 | 11.40%273.6萬 | 5.97%1,174.38萬 | -8.21%312.68萬 | 4.67%320.3萬 |
持續經營利潤 | 1.07%321.7萬 | 14.44%313.1萬 | 5.62%1,240.38萬 | 6.04%331.58萬 | -1.09%316.8萬 | 7.57%318.3萬 | 11.40%273.6萬 | 5.97%1,174.38萬 | -8.21%312.68萬 | 4.67%320.3萬 |
歸屬于少數股東的淨利潤 | -13.33%1.3萬 | -52.63%9,000 | 37.64%6.69萬 | 2.59%1.19萬 | 42.86%2萬 | 87.50%1.5萬 | 26.67%1.9萬 | 27.20%4.86萬 | 86.72%1.16萬 | -51.72%1.4萬 |
歸屬於母公司的淨利潤 | 1.14%320.4萬 | 14.91%312.2萬 | 5.49%1,233.69萬 | 6.06%330.39萬 | -1.29%314.8萬 | 7.35%316.8萬 | 11.31%271.7萬 | 5.89%1,169.52萬 | -8.39%311.52萬 | 5.21%318.9萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 1.14%320.4萬 | 14.91%312.2萬 | 5.49%1,233.69萬 | 6.06%330.39萬 | -1.29%314.8萬 | 7.35%316.8萬 | 11.31%271.7萬 | 5.89%1,169.52萬 | -8.39%311.52萬 | 5.21%318.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 1.41%0.0072 | 14.75%0.007 | 5.34%0.0276 | 5.71%0.0074 | -1.41%0.007 | 7.58%0.0071 | 10.91%0.0061 | 6.07%0.0262 | -7.89%0.007 | 4.41%0.0071 |
稀釋每股收益 | 1.41%0.0072 | 14.75%0.007 | 5.34%0.0276 | 6.05%0.0074 | -1.41%0.007 | 7.58%0.0071 | 10.91%0.0061 | 6.07%0.0262 | -8.26%0.007 | 4.41%0.0071 |
每股派息 | 12.50%0.0045 | 12.50%0.0045 | 21.43%0.017 | 12.50%0.0045 | 12.50%0.0045 | 33.33%0.004 | 33.33%0.004 | 40.00%0.014 | 60.00%0.004 | 60.00%0.004 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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。
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