(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 | 36.01%3.15億 | 29.51%3.12億 | 20.23%10.53億 | 28.71%3.07億 | 15.01%2.74億 | 8.06%2.32億 | 30.14%2.41億 | 32.72%8.76億 | 16.74%2.38億 | 87.12%2.38億 |
主營業務成本 | 32.16%2.88億 | 26.13%2.87億 | 18.81%9.79億 | 26.61%2.78億 | 13.34%2.56億 | 7.35%2.18億 | 29.33%2.27億 | 32.78%8.24億 | 14.69%2.2億 | 88.01%2.26億 |
毛利 | 95.77%2,746.2萬 | 85.44%2,543.1萬 | 42.85%7,387.67萬 | 53.83%2,825.87萬 | 45.91%1,787.6萬 | 20.48%1,402.8萬 | 45.11%1,371.4萬 | 31.79%5,171.51萬 | 48.48%1,837.01萬 | 71.99%1,225.1萬 |
營業費用 | 16.55%736.7萬 | 13.69%685.8萬 | 21.54%2,945.94萬 | 26.55%893.84萬 | 31.23%816.8萬 | 9.44%632.1萬 | 16.54%603.2萬 | 13.56%2,423.93萬 | 1.93%706.33萬 | 37.76%622.4萬 |
銷售、一般行政及管理費用 | 16.53%736.6萬 | 13.69%685.8萬 | 22.53%2,977.89萬 | 29.69%925.89萬 | 31.41%816.7萬 | 9.44%632.1萬 | 16.61%603.2萬 | 13.11%2,430.32萬 | 0.94%713.92萬 | 37.59%621.5萬 |
-銷售費用 | 27.74%473.8萬 | 20.46%412.7萬 | 28.38%1,727.82萬 | 58.61%596.22萬 | 20.35%418.1萬 | 6.83%370.9萬 | 24.40%342.6萬 | 34.99%1,345.91萬 | 28.86%375.91萬 | 72.66%347.4萬 |
-一般及行政管理費用 | 0.61%262.8萬 | 4.80%273.1萬 | 15.28%1,250.07萬 | -2.47%329.67萬 | 45.42%398.6萬 | 13.37%261.2萬 | 7.73%260.6萬 | -5.84%1,084.41萬 | -18.65%338.01萬 | 9.42%274.1萬 |
其他營業費用 | --1,000 | ---- | -75.07%2,250 | 142.02%1,250 | -88.89%1,000 | ---- | ---- | -19.37%9,025 | -132.36%-2,975 | 800.00%9,000 |
其他營業收入總額 | ---- | ---- | 340.98%32.18萬 | ---- | ---- | ---- | ---- | -51.94%7.3萬 | ---- | ---- |
營業利潤 | 160.74%2,009.5萬 | 141.77%1,857.3萬 | 61.66%4,441.73萬 | 70.87%1,932.03萬 | 61.08%970.8萬 | 31.36%770.7萬 | 79.70%768.2萬 | 53.53%2,747.58萬 | 107.77%1,130.68萬 | 131.36%602.7萬 |
營業外利息收入與支出淨額 | 6.60%-223.6萬 | 26.84%-197.6萬 | -6.74%-869.63萬 | 28.07%-141.93萬 | 11.37%-218.2萬 | -26.73%-239.4萬 | -48.16%-270.1萬 | -68.60%-814.73萬 | -204.89%-197.33萬 | -41.74%-246.2萬 |
營業外利息收入 | ---- | ---- | 289.94%75.89萬 | ---- | ---- | ---- | ---- | -80.71%19.46萬 | ---- | ---- |
營業外利息支出 | -6.60%223.6萬 | -26.84%197.6萬 | 13.35%945.52萬 | 0.48%217.82萬 | -11.37%218.2萬 | 26.73%239.4萬 | 48.16%270.1萬 | 42.81%834.19萬 | 30.90%216.79萬 | 41.74%246.2萬 |
投資淨收益 | 56.76%172.73萬 | 91.88%110.18萬 | ||||||||
被指定為現金流套期的金融工具損益 | 37.86萬 | 0 | ||||||||
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) | 91.79%-12.57萬 | -3,356.07%-153.03萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -198.76%-26.78萬 | ---- | ---- | ---- | ---- | -90.74%-8.96萬 | ---- | ---- |
減:勾銷 | ---- | ---- | -75.71%39.35萬 | ---- | ---- | ---- | ---- | --162萬 | ---- | ---- |
其他營業外收入(費用) | -50.14%88.5萬 | 7.57%197.5萬 | 40.59%134.79萬 | -39.51%-337.51萬 | -26.31%111.2萬 | 111.31%177.5萬 | 78.43%183.6萬 | 53.38%95.87萬 | -57.72%-241.93萬 | 161.98%150.9萬 |
稅前利潤 | 164.45%1,874.4萬 | 172.44%1,857.2萬 | 96.63%3,904.9萬 | 154.50%1,650.6萬 | 70.24%863.8萬 | 47.11%708.8萬 | 95.83%681.7萬 | 38.77%1,985.87萬 | 67.06%648.57萬 | 251.39%507.4萬 |
所得稅 | 147.65%431.4萬 | 168.28%449.9萬 | 80.88%961.23萬 | 112.75%408.13萬 | 60.49%211.2萬 | 43.97%174.2萬 | 92.76%167.7萬 | 56.10%531.43萬 | 85.47%191.83萬 | 2,057.38%131.6萬 |
除稅後利潤 | 169.92%1,443萬 | 173.79%1,407.3萬 | 102.39%2,943.67萬 | 172.03%1,242.47萬 | 73.66%652.6萬 | 48.17%534.6萬 | 96.86%514萬 | 33.36%1,454.44萬 | 60.38%456.74萬 | 171.73%375.8萬 |
持續經營利潤 | 169.92%1,443萬 | 173.79%1,407.3萬 | 102.39%2,943.67萬 | 172.03%1,242.47萬 | 73.66%652.6萬 | 48.17%534.6萬 | 96.86%514萬 | 33.36%1,454.44萬 | 60.38%456.74萬 | 171.73%375.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 169.92%1,443萬 | 173.79%1,407.3萬 | 102.39%2,943.67萬 | 172.03%1,242.47萬 | 73.66%652.6萬 | 48.17%534.6萬 | 96.86%514萬 | 33.36%1,454.44萬 | 60.38%456.74萬 | 171.73%375.8萬 |
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 | 169.92%1,443萬 | 173.79%1,407.3萬 | 102.39%2,943.67萬 | 172.03%1,242.47萬 | 73.66%652.6萬 | 48.17%534.6萬 | 96.86%514萬 | 33.36%1,454.44萬 | 60.38%456.74萬 | 171.73%375.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 167.16%0.0179 | 175.00%0.0176 | 102.20%0.0368 | 171.93%0.0155 | 74.47%0.0082 | 48.89%0.0067 | 93.94%0.0064 | 33.82%0.0182 | 62.86%0.0057 | 176.47%0.0047 |
稀釋每股收益 | 153.03%0.0167 | 142.19%0.0155 | 87.71%0.0336 | 127.78%0.0123 | 74.47%0.0082 | 46.67%0.0066 | 93.94%0.0064 | 31.62%0.0179 | 54.29%0.0054 | 176.47%0.0047 |
每股派息 | 0 | 0 | 33.33%0.0028 | 0 | 33.33%0.0028 | 0 | 0 | -47.50%0.0021 | 0 | 0.0021 |
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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