(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 | 24.32%2.06億 | 33.58%1.52億 | 20.60%6.59億 | -8.56%1.55億 | 43.33%2.25億 | 40.23%1.66億 | 11.28%1.14億 | 35.80%5.46億 | 124.33%1.69億 | 64.53%1.57億 |
主營業務成本 | 6.99%1.37億 | 68.76%1.16億 | 18.72%4.54億 | -18.69%9,630.78萬 | 50.10%1.61億 | 42.45%1.28億 | 2.68%6,873.7萬 | 64.80%3.83億 | 210.02%1.18億 | 75.20%1.07億 |
毛利 | 84.12%6,851.2萬 | -20.21%3,586.3萬 | 25.02%2.04億 | 15.15%5,833.17萬 | 28.71%6,382.1萬 | 33.06%3,721.1萬 | 27.65%4,494.7萬 | -3.83%1.63億 | 36.27%5,065.81萬 | 45.37%4,958.7萬 |
營業費用 | 21.68%1,996.7萬 | 32.07%6,505.01萬 | 65.75%2,039.61萬 | -8.94%1,323.7萬 | 47.07%1,640.9萬 | 15.66%4,925.41萬 | -7.55%1,230.51萬 | 39.77%1,453.6萬 | ||
銷售、一般行政及管理費用 | ---- | 21.68%1,996.7萬 | 32.07%6,505.01萬 | 65.75%2,039.61萬 | -8.94%1,323.7萬 | ---- | 47.07%1,640.9萬 | 15.30%4,925.41萬 | -8.46%1,230.51萬 | 39.77%1,453.6萬 |
-一般及行政管理費用 | ---- | 21.68%1,996.7萬 | 32.07%6,505.01萬 | 65.75%2,039.61萬 | -8.94%1,323.7萬 | ---- | 47.07%1,640.9萬 | 15.30%4,925.41萬 | -8.46%1,230.51萬 | 39.77%1,453.6萬 |
營業利潤 | 84.12%6,851.2萬 | -44.30%1,589.6萬 | 21.98%1.39億 | -1.09%3,793.56萬 | 44.32%5,058.4萬 | 122.69%3,721.1萬 | 18.65%2,853.8萬 | -10.35%1.14億 | 60.70%3,835.3萬 | 47.83%3,505.1萬 |
營業外利息收入與支出淨額 | -50.00%-24萬 | -51.55%-24.4萬 | 811.24%642.51萬 | 532.07%690.91萬 | -18.98%-16.3萬 | -28.00%-16萬 | -27.78%-16.1萬 | 170,003.13%70.51萬 | 103.33%109.31萬 | -8.73%-13.7萬 |
營業外利息收入 | ---- | ---- | 461.28%711.85萬 | ---- | ---- | ---- | ---- | 89.75%126.83萬 | ---- | ---- |
營業外利息支出 | 50.00%24萬 | 51.55%24.4萬 | 23.12%69.34萬 | 19.52%20.94萬 | 18.98%16.3萬 | 28.00%16萬 | 27.78%16.1萬 | -15.80%56.32萬 | 33.91%17.52萬 | 8.73%13.7萬 |
投資淨收益 | 47.72%1,474.52萬 | -37.82%998.21萬 | ||||||||
被指定為現金流套期的金融工具損益 | 18.37萬 | 0 | ||||||||
終止確認可供出售金融資產損益 | -24.04%247.63萬 | 389.30%326萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -63.75%64.6萬 | 174.24%210.7萬 | 92.13%-25.26萬 | 185.72%318.84萬 | -2,739.29%-238.5萬 | 26.03%178.2萬 | -246.10%-283.8萬 | -1,468.66%-320.95萬 | -202.11%-371.95萬 | 65.15%-8.4萬 |
減:其他特殊費用 | ---- | ---- | ---187 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | 63.75%-64.6萬 | -174.24%-210.7萬 | -92.12%25.28萬 | -185.72%-318.82萬 | 2,739.29%238.5萬 | -26.03%-178.2萬 | 246.10%283.8萬 | 2,020.91%320.95萬 | 204.04%371.95萬 | -65.15%8.4萬 |
其他營業外收入(費用) | -86.32%267.5萬 | 608.20%1,684.1萬 | 7.87%322.97萬 | -22.30%-2,078.43萬 | -67.57%207.5萬 | 164.27%1,956.1萬 | -61.56%237.8萬 | 221.60%299.41萬 | -17.10%-1,699.39萬 | 9.10%639.9萬 |
稅前利潤 | 20.66%5,235萬 | 23.94%3,460萬 | 29.84%1.66億 | 39.65%4,465.4萬 | 21.54%5,011.1萬 | 70.80%4,338.6萬 | -4.70%2,791.7萬 | -11.94%1.28億 | 5.67%3,197.48萬 | 41.15%4,122.9萬 |
所得稅 | -22.06%396.4萬 | 4,324.14%256.6萬 | 393.42%1,170.49萬 | 164.17%311.19萬 | 1,216.41%344.9萬 | 2,055.08%508.6萬 | -83.98%5.8萬 | -214.26%-398.92萬 | -290.59%-484.92萬 | 22.43%26.2萬 |
除稅後利潤 | 26.33%4,838.6萬 | 14.99%3,203.4萬 | 17.04%1.54億 | 12.81%4,154.21萬 | 13.90%4,666.2萬 | 52.20%3,830萬 | -3.71%2,785.9萬 | -6.96%1.32億 | 32.87%3,682.4萬 | 41.29%4,096.7萬 |
持續經營利潤 | 26.33%4,838.6萬 | 14.99%3,203.4萬 | 17.04%1.54億 | 12.81%4,154.21萬 | 13.90%4,666.2萬 | 52.20%3,830萬 | -3.71%2,785.9萬 | -6.96%1.32億 | 32.87%3,682.4萬 | 41.29%4,096.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 26.33%4,838.6萬 | 14.99%3,203.4萬 | 17.04%1.54億 | 12.81%4,154.21萬 | 13.90%4,666.2萬 | 52.20%3,830萬 | -3.71%2,785.9萬 | -6.96%1.32億 | 32.87%3,682.4萬 | 41.29%4,096.7萬 |
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 | 26.33%4,838.6萬 | 14.99%3,203.4萬 | 17.04%1.54億 | 12.81%4,154.21萬 | 13.90%4,666.2萬 | 52.20%3,830萬 | -3.71%2,785.9萬 | -6.96%1.32億 | 32.87%3,682.4萬 | 41.29%4,096.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 26.14%0.0386 | 14.86%0.0255 | 17.00%0.1232 | 12.93%0.0332 | 13.76%0.0372 | 52.24%0.0306 | -3.90%0.0222 | -6.98%0.1053 | 33.03%0.0294 | 40.95%0.0327 |
稀釋每股收益 | 26.64%0.0385 | 15.38%0.0255 | 17.16%0.1229 | 14.48%0.0332 | 13.46%0.0371 | 51.24%0.0304 | -4.33%0.0221 | -7.33%0.1049 | 31.22%0.029 | 40.95%0.0327 |
每股派息 | ||||||||||
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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