(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 | -4.86%5,656.6萬 | 23.10%5,763.3萬 | 26.91%2.27億 | 29.45%5,829.2萬 | 35.30%6,289.8萬 | 40.83%5,945.3萬 | 2.91%4,681.7萬 | 0.39%1.79億 | -20.58%4,503.03萬 | 15.89%4,648.9萬 |
主營業務成本 | -14.41%3,982.6萬 | 23.17%4,283萬 | 29.42%1.74億 | 30.87%4,389.16萬 | 38.54%4,874.8萬 | 39.61%4,652.9萬 | 7.48%3,477.4萬 | 1.03%1.34億 | -16.52%3,353.83萬 | 12.78%3,518.6萬 |
毛利 | 29.53%1,674萬 | 22.92%1,480.3萬 | 19.40%5,351.75萬 | 25.31%1,440.05萬 | 25.19%1,415萬 | 45.39%1,292.4萬 | -8.33%1,204.3萬 | -1.46%4,482.1萬 | -30.44%1,149.2萬 | 26.77%1,130.3萬 |
營業費用 | 25.83%964萬 | 17.63%904.9萬 | 20.98%3,518.25萬 | 22.22%997.05萬 | 42.83%985.8萬 | 8.36%766.1萬 | 10.66%769.3萬 | 7.18%2,908.21萬 | 6.39%815.81萬 | -4.15%690.2萬 |
銷售、一般行政及管理費用 | 25.32%1,005.6萬 | 28.50%931.1萬 | 15.70%3,473.7萬 | 9.52%917.9萬 | 43.43%1,028.8萬 | 8.61%802.4萬 | 2.32%724.6萬 | 6.11%3,002.4萬 | 2.64%838.1萬 | -2.91%717.3萬 |
-一般及行政管理費用 | 25.32%1,005.6萬 | 28.50%931.1萬 | 15.70%3,473.7萬 | 9.52%917.9萬 | 43.43%1,028.8萬 | 8.61%802.4萬 | 2.32%724.6萬 | 6.11%3,002.4萬 | 2.64%838.1萬 | -2.91%717.3萬 |
其他營業費用 | ---- | ---- | 137.96%199.18萬 | 123.18%165.38萬 | --1萬 | 546.67%19.4萬 | 286.75%58.4萬 | 3.51%83.7萬 | 10.17%74.1萬 | ---- |
其他營業收入總額 | -25.31%41.6萬 | 91.24%26.2萬 | -13.08%154.63萬 | -10.54%86.23萬 | 62.36%44萬 | 60.06%55.7萬 | -51.25%13.7萬 | -9.74%177.89萬 | -17.61%96.39萬 | -9.67%27.1萬 |
營業利潤 | 34.90%710萬 | 32.28%575.4萬 | 16.49%1,833.49萬 | 32.87%442.99萬 | -2.48%429.2萬 | 189.33%526.3萬 | -29.67%435萬 | -14.25%1,573.89萬 | -62.34%333.39萬 | 156.62%440.1萬 |
營業外利息收入與支出淨額 | 106.26%2.8萬 | 97.88%-4,000 | 21.35%-108.82萬 | 80.98%-7,150 | 25.21%-44.5萬 | 5.50%-44.7萬 | 32.01%-18.9萬 | -119.54%-138.36萬 | -61.79%-3.76萬 | -186.06%-59.5萬 |
營業外利息收入 | 79.09%19.7萬 | -36.59%10.4萬 | 17.87%49.52萬 | -5.73%14.72萬 | -17.78%7.4萬 | 80.33%11萬 | 45.13%16.4萬 | 19.95%42.01萬 | 10.54%15.61萬 | 32.35%9萬 |
營業外利息支出 | -69.66%16.9萬 | -69.41%10.8萬 | -12.22%158.33萬 | -20.33%15.43萬 | -24.23%51.9萬 | 4.31%55.7萬 | -9.72%35.3萬 | 83.96%180.37萬 | 17.78%19.37萬 | 148.19%68.5萬 |
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 | -444.12%-55.5萬 | -160.65%-9.4萬 | 2,333.00%55.45萬 | 1,041.49%31.85萬 | 3,150.00%18.3萬 | -191.89%-10.2萬 | 261.46%15.5萬 | -105.09%-2.48萬 | -124.25%-3.38萬 | -101.74%-6,000 |
特殊收入(費用) | 231.34%34.4萬 | 113.41%10.38萬 | ||||||||
減:勾銷 | ---- | ---- | -231.34%-34.4萬 | ---- | ---- | ---- | ---- | -113.41%-10.38萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 39.44%657.3萬 | 31.05%565.6萬 | 25.71%1,814.53萬 | 51.07%508.53萬 | 6.05%403萬 | 223.54%471.4萬 | -25.73%431.6萬 | -17.22%1,443.43萬 | -58.92%336.63萬 | 105.29%380萬 |
所得稅 | 54.10%191.7萬 | 66.16%185.1萬 | -0.38%439.23萬 | 62.12%156.93萬 | -70.51%46.5萬 | 197.61%124.4萬 | -22.96%111.4萬 | -8.04%440.9萬 | -53.45%96.8萬 | 88.64%157.7萬 |
除稅後利潤 | 34.18%465.6萬 | 18.83%380.5萬 | 37.18%1,375.3萬 | 46.60%351.6萬 | 60.37%356.5萬 | 233.97%347萬 | -26.64%320.2萬 | -20.70%1,002.53萬 | -60.78%239.83萬 | 119.01%222.3萬 |
持續經營利潤 | 34.18%465.6萬 | 18.83%380.5萬 | 37.18%1,375.3萬 | 46.60%351.6萬 | 60.37%356.5萬 | 233.97%347萬 | -26.64%320.2萬 | -20.70%1,002.53萬 | -60.78%239.83萬 | 119.01%222.3萬 |
歸屬于少數股東的淨利潤 | 342.86%1.7萬 | -47.50%2.1萬 | 352.80%2.88萬 | -109.64%-8,153 | 113.33%4,000 | 77.42%-7,000 | 214.29%4萬 | 31.11%-1.14萬 | 99.34%8.46萬 | -300.00%-3萬 |
歸屬於母公司的淨利潤 | 33.42%463.9萬 | 19.67%378.4萬 | 36.74%1,372.41萬 | 52.32%352.41萬 | 58.06%356.1萬 | 224.95%347.7萬 | -28.14%316.2萬 | -20.72%1,003.67萬 | -61.90%231.37萬 | 125.30%225.3萬 |
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 | 33.42%463.9萬 | 19.67%378.4萬 | 36.74%1,372.41萬 | 52.32%352.41萬 | 58.06%356.1萬 | 224.95%347.7萬 | -28.14%316.2萬 | -20.72%1,003.67萬 | -61.90%231.37萬 | 125.30%225.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 33.33%0.0072 | 20.41%0.0059 | 36.54%0.0213 | 52.78%0.0055 | 57.14%0.0055 | 217.65%0.0054 | -27.94%0.0049 | -41.35%0.0156 | -75.68%0.0036 | 118.75%0.0035 |
稀釋每股收益 | 33.33%0.0072 | 20.41%0.0059 | 36.54%0.0213 | 52.33%0.0055 | 57.14%0.0055 | 217.65%0.0054 | -27.94%0.0049 | -41.35%0.0156 | -61.90%0.0036 | 118.75%0.0035 |
每股派息 | 0 | 0 | 0.01 | 0 | 0.01 | |||||
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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