(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 | -10.78%1.58億 | -7.63%1.66億 | 17.12%7.23億 | -8.71%1.69億 | 21.07%1.96億 | 24.89%1.78億 | 41.05%1.8億 | 26.41%6.17億 | 32.77%1.85億 | 36.56%1.62億 |
主營業務成本 | -11.49%1.19億 | -11.24%1.23億 | 17.75%5.54億 | -9.79%1.33億 | 22.69%1.48億 | 26.20%1.35億 | 44.28%1.39億 | 29.24%4.7億 | 38.94%1.47億 | 36.12%1.2億 |
毛利 | -8.54%3,931.6萬 | 4.71%4,257萬 | 15.11%1.69億 | -4.59%3,659.4萬 | 16.40%4,867.5萬 | 20.95%4,298.9萬 | 31.01%4,065.6萬 | 18.13%1.47億 | 13.44%3,835.3萬 | 37.83%4,181.6萬 |
營業費用 | 2.97%1,785.8萬 | 14.05%1,728.5萬 | 5.07%6,994.6萬 | 8.41%1,618.5萬 | -1.72%2,126.3萬 | 5.71%1,734.3萬 | 11.41%1,515.5萬 | 12.80%6,657.3萬 | -5.47%1,492.9萬 | 42.34%2,163.5萬 |
銷售、一般行政及管理費用 | 10.18%1,968萬 | 10.35%1,855.9萬 | 11.21%7,052.2萬 | 41.90%1,398.6萬 | -2.77%2,185.5萬 | 7.66%1,786.2萬 | 16.10%1,681.9萬 | 10.48%6,341.1萬 | -9.10%985.6萬 | 39.87%2,247.7萬 |
-一般及行政管理費用 | 10.18%1,968萬 | 10.35%1,855.9萬 | 11.21%7,052.2萬 | 41.90%1,398.6萬 | -2.77%2,185.5萬 | 7.66%1,786.2萬 | 16.10%1,681.9萬 | 10.48%6,341.1萬 | -9.10%985.6萬 | 39.87%2,247.7萬 |
其他營業費用 | ---- | ---- | 20.17%1,269.6萬 | ---- | ---- | ---- | ---- | 20.25%1,056.5萬 | ---- | ---- |
其他營業收入總額 | 251.06%182.2萬 | -23.44%127.4萬 | 79.28%1,327.2萬 | 91.13%1,049.7萬 | -29.69%59.2萬 | 180.54%51.9萬 | 88.24%166.4萬 | 3.31%740.3萬 | 43.17%549.2萬 | -3.22%84.2萬 |
營業利潤 | -16.33%2,145.8萬 | -0.85%2,528.5萬 | 23.45%9,896.7萬 | -12.87%2,040.9萬 | 35.83%2,741.2萬 | 34.01%2,564.6萬 | 46.31%2,550.1萬 | 22.95%8,017萬 | 30.02%2,342.4萬 | 33.31%2,018.1萬 |
營業外利息收入與支出淨額 | 28.77%-737.1萬 | 9.94%-946.7萬 | -35.05%-4,057.4萬 | -1.01%-899.3萬 | -46.52%-1,072.1萬 | -33.90%-1,034.8萬 | -72.47%-1,051.2萬 | -12.17%-3,004.3萬 | -16.81%-890.3萬 | -10.35%-731.7萬 |
營業外利息支出 | -28.77%737.1萬 | -9.94%946.7萬 | 35.05%4,057.4萬 | 1.01%899.3萬 | 46.52%1,072.1萬 | 33.90%1,034.8萬 | 72.47%1,051.2萬 | 12.17%3,004.3萬 | 16.81%890.3萬 | 10.35%731.7萬 |
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 | 65.00%-7,000 | 65.00%-7,000 | 0 | -400.00%-2萬 | -400.00%-2萬 | 0 | ||||
特殊收入(費用) | 15.47%-141萬 | -320.15%-166.8萬 | ||||||||
減:勾銷 | ---- | ---- | -15.47%141萬 | ---- | ---- | ---- | ---- | 320.15%166.8萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -7.92%1,408.7萬 | 5.53%1,581.8萬 | 17.62%5,697.6萬 | -22.08%999.9萬 | 29.75%1,669.1萬 | 34.09%1,529.8萬 | 32.24%1,498.9萬 | 27.39%4,843.9萬 | 28.43%1,283.3萬 | 51.22%1,286.4萬 |
所得稅 | -1.62%352.2萬 | -1.64%359.9萬 | 38.73%1,385.5萬 | 8.75%217.6萬 | 19.42%444萬 | 72.95%358萬 | 66.47%365.9萬 | 83.75%998.7萬 | 1,881.19%200.1萬 | 86.09%371.8萬 |
除稅後利潤 | -9.84%1,056.5萬 | 7.85%1,221.9萬 | 12.14%4,312.1萬 | -27.78%782.3萬 | 33.95%1,225.1萬 | 25.47%1,171.8萬 | 24.00%1,133萬 | 17.99%3,845.2萬 | 9.51%1,083.2萬 | 40.51%914.6萬 |
持續經營利潤 | -9.84%1,056.5萬 | 7.85%1,221.9萬 | 12.14%4,312.1萬 | -27.78%782.3萬 | 33.95%1,225.1萬 | 25.47%1,171.8萬 | 24.00%1,133萬 | 17.99%3,845.2萬 | 9.51%1,083.2萬 | 40.51%914.6萬 |
歸屬于少數股東的淨利潤 | 106.88%294.8萬 | -25.99%199.3萬 | 16.77%663.6萬 | -65.86%59.1萬 | 112.71%192.5萬 | 8.70%142.5萬 | 55.13%269.3萬 | -21.01%568.3萬 | -51.89%173.1萬 | -40.03%90.5萬 |
歸屬於母公司的淨利潤 | -26.00%761.7萬 | 18.40%1,022.6萬 | 11.34%3,648.5萬 | -20.54%723.2萬 | 25.30%1,032.6萬 | 28.21%1,029.3萬 | 16.70%863.7萬 | 29.05%3,276.9萬 | 44.62%910.1萬 | 64.82%824.1萬 |
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 | -26.00%761.7萬 | 18.40%1,022.6萬 | 11.34%3,648.5萬 | -20.54%723.2萬 | 25.30%1,032.6萬 | 28.21%1,029.3萬 | 16.70%863.7萬 | 29.05%3,276.9萬 | 44.62%910.1萬 | 64.82%824.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -26.53%0.0072 | 18.29%0.0097 | 11.25%0.0346 | -20.69%0.0069 | 25.64%0.0098 | 28.95%0.0098 | 17.14%0.0082 | 29.05%0.0311 | 45.00%0.0087 | 65.96%0.0078 |
稀釋每股收益 | -27.55%0.0071 | 18.29%0.0097 | 11.29%0.0345 | -20.93%0.0068 | 25.64%0.0098 | 28.95%0.0098 | 17.14%0.0082 | 30.25%0.031 | 50.88%0.0086 | 65.96%0.0078 |
每股派息 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0.005 | 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。
暫無數據