(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 | -7.67%1.54億 | 0.58%1.59億 | 39.43%6.5億 | 29.14%1.59億 | 40.79%1.66億 | 46.66%1.67億 | 41.94%1.58億 | 38.78%4.66億 | 11.36%1.23億 | 113.04%1.18億 |
主營業務成本 | -10.94%1.37億 | -2.39%1.43億 | 37.45%5.97億 | 25.31%1.45億 | 38.60%1.51億 | 45.16%1.54億 | 41.92%1.47億 | 42.76%4.35億 | 13.77%1.16億 | 114.55%1.09億 |
毛利 | 31.82%1,682.8萬 | 39.08%1,576.2萬 | 66.62%5,272.31萬 | 93.21%1,339.31萬 | 66.93%1,523.1萬 | 67.55%1,276.6萬 | 42.23%1,133.3萬 | 0.32%3,164.28萬 | -17.78%693.18萬 | 96.51%912.4萬 |
營業費用 | 21.36%570.9萬 | 29.75%638.9萬 | 18.87%1,911.05萬 | 34.93%373.95萬 | 9.22%574.3萬 | 28.70%470.4萬 | 12.11%492.4萬 | 17.65%1,607.65萬 | -11.84%277.15萬 | 59.87%525.8萬 |
銷售、一般行政及管理費用 | 21.36%570.9萬 | 29.75%638.9萬 | 16.95%1,911.05萬 | 23.19%373.95萬 | 9.22%574.3萬 | 28.70%470.4萬 | 12.11%492.4萬 | 19.58%1,634.05萬 | -3.44%303.55萬 | 59.87%525.8萬 |
-一般及行政管理費用 | 21.36%570.9萬 | 29.75%638.9萬 | 16.95%1,911.05萬 | 23.19%373.95萬 | 9.22%574.3萬 | 28.70%470.4萬 | 12.11%492.4萬 | 19.58%1,634.05萬 | -3.44%303.55萬 | 59.87%525.8萬 |
其他營業收入總額 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --26.4萬 | ---- | ---- |
營業利潤 | 37.92%1,111.9萬 | 46.25%937.3萬 | 115.93%3,361.26萬 | 132.04%965.36萬 | 145.42%948.8萬 | 103.38%806.2萬 | 79.22%640.9萬 | -12.92%1,556.63萬 | -21.31%416.03萬 | 185.52%386.6萬 |
營業外利息收入與支出淨額 | 17.74%-98.8萬 | 27.59%-106.3萬 | -66.14%-435.04萬 | 70.51%-15.74萬 | -85.63%-152.4萬 | -96.24%-120.1萬 | -125.15%-146.8萬 | -142.36%-261.85萬 | -360.80%-53.35萬 | -71.76%-82.1萬 |
營業外利息收入 | ---- | ---- | 138.64%125.14萬 | ---- | ---- | ---- | ---- | -16.20%52.44萬 | ---- | ---- |
營業外利息支出 | -17.74%98.8萬 | -27.59%106.3萬 | 78.23%560.18萬 | 33.16%140.88萬 | 85.63%152.4萬 | 96.24%120.1萬 | 125.15%146.8萬 | 84.20%314.29萬 | 151.16%105.79萬 | 71.76%82.1萬 |
投資淨收益 | 393 | |||||||||
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 | -43.02%24.9萬 | 95.91%52.7萬 | 480.96%132.23萬 | -36.58%15.83萬 | 2,181.82%45.8萬 | 43.7萬 | 26.9萬 | 22.76萬 | 24.96萬 | -2.2萬 |
特殊收入(費用) | 232.38%53.42萬 | -1,161.88%-40.35萬 | ||||||||
減:資本性資產減值 | ---- | ---- | 10.64%-48.38萬 | ---- | ---- | ---- | ---- | ---54.14萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | -21.93%-34.14萬 | ---- | ---- | ---- | ---- | -636.84%-28萬 | ---- | ---- |
減:勾銷 | ---- | ---- | -76.24%29.11萬 | ---- | ---- | ---- | ---- | --122.5萬 | ---- | ---- |
其他營業外收入(費用) | -28.52%54.9萬 | 29.95%48.6萬 | -22.83%69.42萬 | -69.13%-84.98萬 | 48.89%40.2萬 | 197.67%76.8萬 | -57.21%37.4萬 | 4.82%89.95萬 | -32.98%-50.25萬 | -39.33%27萬 |
稅前利潤 | 35.49%1,092.9萬 | 66.96%932.3萬 | 132.70%3,181.33萬 | 214.41%933.93萬 | 167.96%882.4萬 | 123.43%806.6萬 | 47.02%558.4萬 | -23.41%1,367.14萬 | -44.07%297.04萬 | 149.28%329.3萬 |
所得稅 | 20.24%253.7萬 | 62.44%242.2萬 | 117.02%892.69萬 | 94.77%271.19萬 | 207.17%261.4萬 | 148.24%211萬 | 46.18%149.1萬 | -33.25%411.34萬 | -54.76%139.24萬 | 247.35%85.1萬 |
除稅後利潤 | 40.90%839.2萬 | 68.60%690.1萬 | 139.45%2,288.64萬 | 319.99%662.74萬 | 154.30%621萬 | 115.80%595.6萬 | 47.34%409.3萬 | -18.22%955.8萬 | -29.34%157.8萬 | 126.95%244.2萬 |
持續經營利潤 | 40.90%839.2萬 | 68.60%690.1萬 | 139.45%2,288.64萬 | 319.99%662.74萬 | 154.30%621萬 | 115.80%595.6萬 | 47.34%409.3萬 | -18.22%955.8萬 | -29.34%157.8萬 | 126.95%244.2萬 |
歸屬于少數股東的淨利潤 | 431.48%17.9萬 | -459.52%-15.1萬 | 82.64%2.01萬 | 77.41%11.71萬 | -1,516.67%-8.5萬 | -315.38%-5.4萬 | 187.50%4.2萬 | 111.87%1.1萬 | 195.91%6.6萬 | 125.00%6,000 |
歸屬於母公司的淨利潤 | 36.66%821.3萬 | 74.08%705.2萬 | 139.51%2,286.63萬 | 330.58%651.03萬 | 158.42%629.5萬 | 116.73%601萬 | 43.35%405.1萬 | -18.96%954.7萬 | -34.32%151.2萬 | 121.45%243.6萬 |
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 | 36.66%821.3萬 | 74.08%705.2萬 | 139.51%2,286.63萬 | 330.58%651.03萬 | 158.42%629.5萬 | 116.73%601萬 | 43.35%405.1萬 | -18.96%954.7萬 | -34.32%151.2萬 | 121.45%243.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 34.82%0.0151 | 72.37%0.0131 | 139.89%0.0427 | 335.71%0.0122 | 156.52%0.0118 | 115.38%0.0112 | 43.40%0.0076 | -19.09%0.0178 | -34.88%0.0028 | 119.05%0.0046 |
稀釋每股收益 | 30.36%0.0146 | 72.00%0.0129 | 138.20%0.0424 | 332.14%0.0121 | 154.35%0.0117 | 115.38%0.0112 | 41.51%0.0075 | -19.09%0.0178 | -34.88%0.0028 | 119.05%0.0046 |
每股派息 | 0 | 100.00%0.005 | 25.00%0.0125 | 0.00%0.005 | 0.005 | 0 | -50.00%0.0025 | 17.65%0.01 | 0.00%0.005 | 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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