(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 | 1.57%6,800.7萬 | -1.46%5,641.7萬 | -8.98%2.41億 | -14.63%6,229.5萬 | -24.75%5,416.5萬 | 26.04%6,695.4萬 | -13.69%5,725.5萬 | 18.65%2.64億 | 13.55%7,296.7萬 | 39.31%7,198.2萬 |
主營業務成本 | -0.14%4,905.9萬 | 5.30%4,475.2萬 | -7.13%1.8億 | -8.61%4,921.4萬 | -22.25%3,891.1萬 | 22.23%4,912.7萬 | -14.09%4,249.9萬 | 13.04%1.94億 | 4.11%5,384.9萬 | 26.04%5,004.9萬 |
毛利 | 6.29%1,894.8萬 | -20.95%1,166.5萬 | -14.02%6,091.8萬 | -31.58%1,308.1萬 | -30.45%1,525.4萬 | 37.85%1,782.7萬 | -12.52%1,475.6萬 | 37.27%7,085.1萬 | 52.53%1,911.8萬 | 83.34%2,193.3萬 |
營業費用 | 42.63%1,061.2萬 | 4.24%803.3萬 | -2.91%3,423.1萬 | -33.58%862.9萬 | 14.14%1,042.1萬 | 21.23%744萬 | 11.49%770.6萬 | 38.81%3,525.7萬 | 92.50%1,299.2萬 | 40.66%913萬 |
銷售、一般行政及管理費用 | 6.49%878.3萬 | 2.93%696.4萬 | -0.92%3,128.9萬 | -27.93%814.1萬 | 5.20%813.4萬 | 26.37%824.8萬 | 12.28%676.6萬 | 36.89%3,158.1萬 | 72.56%1,129.6萬 | 33.89%773.2萬 |
-銷售費用 | 2.26%285.3萬 | 2.06%173萬 | 8.11%967.4萬 | -34.65%256.1萬 | 27.14%262.8萬 | 78.39%279萬 | 15.38%169.5萬 | 53.04%894.8萬 | 125.10%391.9萬 | 17.91%206.7萬 |
-一般及行政管理費用 | 8.65%593萬 | 3.21%523.4萬 | -4.50%2,161.5萬 | -24.36%558萬 | -2.81%550.6萬 | 9.97%545.8萬 | 11.28%507.1萬 | 31.41%2,263.3萬 | 53.53%737.7萬 | 40.85%566.5萬 |
其他營業費用 | 80.27%211.1萬 | 1.89%199.1萬 | 8.12%622.1萬 | -56.31%74.1萬 | 63.59%228.7萬 | 2.54%117.1萬 | 19.00%195.4萬 | -5.59%575.4萬 | 0.06%169.6萬 | 10.86%139.8萬 |
其他營業收入總額 | -85.75%28.2萬 | -9.07%92.2萬 | 57.80%327.9萬 | --25.3萬 | ---- | 29.18%197.9萬 | 34.13%101.4萬 | -44.82%207.8萬 | ---- | ---- |
營業利潤 | -19.75%833.6萬 | -48.48%363.2萬 | -25.02%2,668.7萬 | -27.33%445.2萬 | -62.25%483.3萬 | 52.86%1,038.7萬 | -29.19%705萬 | 35.77%3,559.4萬 | 5.89%612.6萬 | 133.97%1,280.3萬 |
營業外利息收入與支出淨額 | -8.72%-32.4萬 | 13.67%-22.1萬 | -23.26%-84.8萬 | -7.22%-41.6萬 | 17.80%-38.8萬 | 0.67%-29.8萬 | -24.27%-25.6萬 | -3.93%-68.8萬 | -535.96%-38.8萬 | -156.52%-47.2萬 |
營業外利息收入 | 23.08%22.4萬 | 78.57%25萬 | 22.71%83.2萬 | ---- | ---- | --18.2萬 | --14萬 | --67.8萬 | ---- | ---- |
營業外利息支出 | 14.17%54.8萬 | 18.94%47.1萬 | 22.99%168萬 | 7.22%41.6萬 | -17.80%38.8萬 | 60.00%48萬 | 92.23%39.6萬 | 106.34%136.6萬 | 535.96%38.8萬 | 156.52%47.2萬 |
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 | 165.65%17.2萬 | 106.34%1.7萬 | 62.50%-23.7萬 | -52.34%-19.5萬 | 787.27%48.8萬 | -13.42%-26.2萬 | 18.29%-26.8萬 | -271.76%-63.2萬 | 24.71%-12.8萬 | 5.5萬 |
特殊收入(費用) | 186.75%7.2萬 | -433.33%-12.8萬 | -133.91%-3.9萬 | -8.3萬 | -2.4萬 | 11.5萬 | ||||
減:勾銷 | -186.75%-7.2萬 | 433.33%12.8萬 | 133.91%3.9萬 | ---- | ---- | --8.3萬 | --2.4萬 | ---11.5萬 | ---- | ---- |
其他營業外收入(費用) | -23.20%54.3萬 | 70.7萬 | ||||||||
稅前利潤 | -15.27%825.6萬 | -49.25%330萬 | -25.67%2,556.3萬 | -31.53%384.1萬 | -58.18%547.6萬 | 55.56%974.4萬 | -30.99%650.2萬 | 35.47%3,438.9萬 | -1.65%561萬 | 147.60%1,309.3萬 |
所得稅 | -7.73%210.2萬 | -38.69%103.8萬 | -3.42%640.2萬 | 565.77%138.8萬 | -63.85%104.3萬 | 57.76%227.8萬 | -34.83%169.3萬 | 14.47%662.9萬 | -126.75%-29.8萬 | 82.83%288.5萬 |
除稅後利潤 | -17.57%615.4萬 | -52.96%226.2萬 | -30.98%1,916.1萬 | -58.48%245.3萬 | -56.57%443.3萬 | 54.90%746.6萬 | -29.53%480.9萬 | 41.68%2,776萬 | 28.71%590.8萬 | 175.15%1,020.8萬 |
持續經營利潤 | -17.57%615.4萬 | -52.96%226.2萬 | -30.98%1,916.1萬 | -58.48%245.3萬 | -56.57%443.3萬 | 54.90%746.6萬 | -29.53%480.9萬 | 41.68%2,776萬 | 28.71%590.8萬 | 175.15%1,020.8萬 |
歸屬于少數股東的淨利潤 | -135.93%-21.2萬 | -623.40%-24.6萬 | -48.24%69.3萬 | -114.13%-6.3萬 | -82.83%11.9萬 | 527.66%59萬 | -55.66%4.7萬 | 119.87%133.9萬 | 159.30%44.6萬 | 1,182.81%69.3萬 |
歸屬於母公司的淨利潤 | -7.42%636.6萬 | -47.33%250.8萬 | -30.10%1,846.8萬 | -53.94%251.6萬 | -54.66%431.4萬 | 45.49%687.6萬 | -29.12%476.2萬 | 39.17%2,642.1萬 | 23.63%546.2萬 | 152.12%951.5萬 |
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 | -7.42%636.6萬 | -47.33%250.8萬 | -30.10%1,846.8萬 | -53.94%251.6萬 | -54.66%431.4萬 | 45.49%687.6萬 | -29.12%476.2萬 | 39.17%2,642.1萬 | 23.63%546.2萬 | 152.12%951.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -7.32%0.0076 | -47.37%0.003 | -30.28%0.0221 | -53.85%0.003 | -54.39%0.0052 | 43.86%0.0082 | -29.63%0.0057 | 39.04%0.0317 | 22.64%0.0065 | 153.33%0.0114 |
稀釋每股收益 | -7.32%0.0076 | -47.37%0.003 | -30.28%0.0221 | -53.85%0.003 | -54.39%0.0052 | 43.86%0.0082 | -29.63%0.0057 | 39.04%0.0317 | 22.64%0.0065 | 153.33%0.0114 |
每股派息 | 0 | 0.00%0.005 | 25.00%0.005 | 0 | 0 | 0 | 25.00%0.005 | 0.004 | 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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