(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 | 20.33%7,026.9萬 | 60.61%8,833.5萬 | 15.82%2.79億 | 21.86%8,145.39萬 | 14.06%8,462.6萬 | 19.62%5,839.9萬 | 6.89%5,500萬 | 14.97%2.41億 | -43.78%6,683.95萬 | 182.28%7,419.2萬 |
主營業務成本 | 25.19%4,274.2萬 | 83.36%6,121.7萬 | 22.74%1.76億 | 41.45%5,206.4萬 | 20.28%5,611.6萬 | 42.86%3,414.1萬 | -6.71%3,338.6萬 | 5.75%1.43億 | -52.94%3,680.84萬 | 194.92%4,665.3萬 |
毛利 | 13.48%2,752.7萬 | 25.46%2,711.8萬 | 5.71%1.04億 | -2.13%2,938.99萬 | 3.53%2,851萬 | -2.67%2,425.8萬 | 37.95%2,161.4萬 | 31.73%9,816.21萬 | -26.17%3,003.11萬 | 163.18%2,753.9萬 |
營業費用 | 8.79%993萬 | -17.96%821.8萬 | 62.32%3,965.62萬 | 19.19%906.22萬 | 28.15%1,144.9萬 | 70.46%912.8萬 | 294.68%1,001.7萬 | 83.77%2,443.01萬 | -16.13%760.31萬 | 585.02%893.4萬 |
銷售、一般行政及管理費用 | 7.01%1,254.1萬 | -1.81%1,230.1萬 | 62.18%5,457.56萬 | 63.15%1,630.86萬 | 25.78%1,401.9萬 | 49.93%1,172萬 | 166.95%1,252.8萬 | 99.15%3,365.2萬 | 26.31%999.6萬 | 311.75%1,114.6萬 |
-銷售費用 | -47.31%199.9萬 | 129.32%197.9萬 | 6.79%1,358.69萬 | -37.54%408.39萬 | 52.82%484.6萬 | 27.83%379.4萬 | 1,776.09%86.3萬 | 206.29%1,272.3萬 | 115.79%653.8萬 | 615.80%317.1萬 |
-一般及行政管理費用 | 33.01%1,054.2萬 | -11.51%1,032.2萬 | 95.85%4,098.87萬 | 253.52%1,222.47萬 | 15.02%917.3萬 | 63.46%792.6萬 | 151.02%1,166.5萬 | 64.23%2,092.9萬 | -29.20%345.8萬 | 252.25%797.5萬 |
其他營業收入總額 | 0.73%261.1萬 | 62.60%408.3萬 | 61.78%1,491.94萬 | 202.83%724.64萬 | 16.18%257萬 | 5.28%259.2萬 | 16.52%251.1萬 | 69.63%922.19萬 | 252.15%239.29萬 | -51.37%221.2萬 |
營業利潤 | 16.31%1,759.7萬 | 62.97%1,890萬 | -13.04%6,411.57萬 | -9.36%2,032.77萬 | -8.30%1,706.1萬 | -22.68%1,513萬 | -11.68%1,159.7萬 | 20.43%7,373.19萬 | -29.05%2,242.79萬 | 51.19%1,860.5萬 |
營業外利息收入與支出淨額 | 38.67%-193.8萬 | 30.38%-159.3萬 | 29.42%-1,148.64萬 | 39.83%-314.24萬 | 22.75%-289.6萬 | 20.98%-316萬 | 30.73%-228.8萬 | -43.29%-1,627.35萬 | -20.71%-522.25萬 | -3.56%-374.9萬 |
營業外利息支出 | -38.67%193.8萬 | -30.38%159.3萬 | -29.42%1,148.64萬 | -39.83%314.24萬 | -22.75%289.6萬 | -20.98%316萬 | -30.73%228.8萬 | 43.29%1,627.35萬 | 20.71%522.25萬 | 3.56%374.9萬 |
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) | ||||||||||
稅前利潤 | 30.82%1,565.9萬 | 85.92%1,730.7萬 | -8.40%5,262.94萬 | -0.12%1,718.54萬 | -4.65%1,416.5萬 | -23.12%1,197萬 | -5.27%930.9萬 | 15.22%5,745.85萬 | -36.94%1,720.55萬 | 71.03%1,485.6萬 |
所得稅 | 125.78%604.2萬 | 120.52%505萬 | 11.06%1,474.81萬 | 69.63%573.81萬 | 11.77%404.4萬 | -40.13%267.6萬 | 26.59%229萬 | -17.71%1,327.97萬 | -69.66%338.27萬 | 457.47%361.8萬 |
除稅後利潤 | 3.48%961.7萬 | 74.63%1,225.7萬 | -14.25%3,788.12萬 | -17.19%1,144.72萬 | -9.94%1,012.1萬 | -16.27%929.4萬 | -12.46%701.9萬 | 30.98%4,417.88萬 | -14.34%1,382.28萬 | 39.83%1,123.8萬 |
持續經營利潤 | 3.48%961.7萬 | 74.63%1,225.7萬 | -14.25%3,788.12萬 | -17.19%1,144.72萬 | -9.94%1,012.1萬 | -16.27%929.4萬 | -12.46%701.9萬 | 30.98%4,417.88萬 | -14.34%1,382.28萬 | 39.83%1,123.8萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 3.48%961.7萬 | 74.63%1,225.7萬 | -14.25%3,788.12萬 | -17.19%1,144.72萬 | -9.94%1,012.1萬 | -16.27%929.4萬 | -12.46%701.9萬 | 30.98%4,417.88萬 | -14.34%1,382.28萬 | 39.83%1,123.8萬 |
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 | 3.48%961.7萬 | 74.63%1,225.7萬 | -14.25%3,788.12萬 | -17.19%1,144.72萬 | -9.94%1,012.1萬 | -16.27%929.4萬 | -12.46%701.9萬 | 30.98%4,417.88萬 | -14.34%1,382.28萬 | 39.83%1,123.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -12.50%0.007 | 51.72%0.0088 | -38.41%0.0271 | -38.02%0.0075 | -41.38%0.0068 | -36.51%0.008 | -35.56%0.0058 | -14.40%0.044 | -46.70%0.0121 | -12.78%0.0116 |
稀釋每股收益 | -4.35%0.0066 | 78.72%0.0084 | -25.31%0.0242 | -42.98%0.0069 | -35.64%0.0065 | -31.00%0.0069 | -38.96%0.0047 | -9.50%0.0324 | -26.22%0.0121 | 12.22%0.0101 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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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