(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 | 28.04%1,153.1萬 | 38.81%860.5萬 | 4.42%3,424.2萬 | 18.64%1,067.3萬 | 9.22%836.4萬 | 8.53%900.6萬 | -20.93%619.9萬 | 16.03%3,279.2萬 | 899.6萬 | 765.8萬 |
主營業務成本 | 54.14%593.9萬 | 33.19%451.5萬 | 25.55%1,629.1萬 | 22.41%467.6萬 | 42.60%437.2萬 | 14.91%385.3萬 | 23.86%339萬 | 24.18%1,297.6萬 | 382萬 | 306.6萬 |
毛利 | 8.52%559.2萬 | 45.60%409萬 | -9.41%1,795.1萬 | 15.86%599.7萬 | -13.07%399.2萬 | 4.21%515.3萬 | -44.95%280.9萬 | 11.24%1,981.6萬 | 517.6萬 | 459.2萬 |
營業費用 | 21.27%143.7萬 | 44.23%168.6萬 | 9.61%522.4萬 | 27.33%151.9萬 | 33.10%135.1萬 | -24.43%118.5萬 | 18.08%116.9萬 | 24.28%476.6萬 | 119.3萬 | 101.5萬 |
折舊及攤銷 | -26.74%26.3萬 | -20.00%27.6萬 | 9.91%137.5萬 | -6.34%31萬 | 12.11%36.1萬 | 11.49%35.9萬 | 25.00%34.5萬 | 16.16%125.1萬 | --33.1萬 | --32.2萬 |
-折舊 | -26.74%26.3萬 | -20.00%27.6萬 | 9.91%137.5萬 | -6.34%31萬 | 12.11%36.1萬 | 11.49%35.9萬 | 25.00%34.5萬 | 16.16%125.1萬 | --33.1萬 | --32.2萬 |
其他營業費用 | 42.13%117.4萬 | 71.12%141萬 | 9.47%389.6萬 | 38.63%125.6萬 | 42.86%99萬 | -33.71%82.6萬 | 15.41%82.4萬 | 28.95%355.9萬 | --90.6萬 | --69.3萬 |
其他營業收入總額 | ---- | ---- | 6.82%4.7萬 | ---- | ---- | ---- | ---- | 2,100.00%4.4萬 | ---- | ---- |
營業利潤 | 4.71%415.5萬 | 46.59%240.4萬 | -15.44%1,272.7萬 | 12.43%447.8萬 | -26.17%264.1萬 | 17.50%396.8萬 | -60.13%164萬 | 7.67%1,505萬 | 398.3萬 | 357.7萬 |
營業外利息收入與支出淨額 | 41.09%18.2萬 | -72.28%7.9萬 | 146.02%71.1萬 | 14.56%18.1萬 | 81.25%11.6萬 | 63.29%12.9萬 | 2,475.00%28.5萬 | 333.06%28.9萬 | 15.8萬 | 6.4萬 |
營業外利息收入 | 18.40%19.3萬 | -72.99%8.4萬 | 100.26%77.3萬 | -14.44%15.4萬 | 64.77%14.5萬 | 58.25%16.3萬 | 1,973.33%31.1萬 | 4,725.00%38.6萬 | --18萬 | --8.8萬 |
營業外利息支出 | -67.65%1.1萬 | -80.77%5,000 | -36.08%6.2萬 | -222.73%-2.7萬 | 20.83%2.9萬 | 41.67%3.4萬 | -3.70%2.6萬 | -26.52%9.7萬 | --2.2萬 | --2.4萬 |
投資淨收益 | 11.50%12.6萬 | -54.07%11.3萬 | ||||||||
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 | 3,647.22%134.9萬 | 3.6萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 0 | -111.43%-7.4萬 | 0 | -9,000 | ||||
特殊收入(費用) | 337.25%22.3萬 | -23.88%5.1萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -197.33%-22.3萬 | ---- | ---- | ---- | ---- | -11.94%-7.5萬 | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.4萬 | ---- | ---- |
其他營業外收入(費用) | -36.63%48.1萬 | 178.99%71.7萬 | -28.79%9.4萬 | -1,013.64%-122.5萬 | 405.00%30.3萬 | 1,255.36%75.9萬 | 103.97%25.7萬 | -13.73%13.2萬 | -11萬 | 6萬 |
稅前利潤 | -0.78%481.8萬 | 46.65%320萬 | -2.35%1,523萬 | 21.30%513.2萬 | -17.12%306萬 | 39.94%485.6萬 | -48.10%218.2萬 | 9.18%1,559.7萬 | 423.1萬 | 369.2萬 |
所得稅 | -9.25%116.7萬 | 39.23%75.6萬 | -1.04%400.8萬 | 43.19%141.9萬 | -19.41%76萬 | 28.60%128.6萬 | -51.34%54.3萬 | 1.76%405萬 | 99.1萬 | 94.3萬 |
除稅後利潤 | 2.27%365.1萬 | 49.12%244.4萬 | -2.81%1,122.2萬 | 14.60%371.3萬 | -16.33%230萬 | 44.53%357萬 | -46.92%163.9萬 | 12.05%1,154.7萬 | 324萬 | 274.9萬 |
持續經營利潤 | 2.27%365.1萬 | 49.12%244.4萬 | -2.81%1,122.2萬 | 14.60%371.3萬 | -16.33%230萬 | 44.53%357萬 | -46.92%163.9萬 | 12.05%1,154.7萬 | --324萬 | --274.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 2.27%365.1萬 | 49.12%244.4萬 | -2.81%1,122.2萬 | 14.60%371.3萬 | -16.33%230萬 | 44.53%357萬 | -46.92%163.9萬 | 11.88%1,154.7萬 | 324萬 | 274.9萬 |
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 | 2.27%365.1萬 | 49.12%244.4萬 | -2.81%1,122.2萬 | 14.60%371.3萬 | -16.33%230萬 | 44.53%357萬 | -46.92%163.9萬 | 11.88%1,154.7萬 | 324萬 | 274.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 2.56%0.008 | 50.00%0.0054 | -11.19%0.0246 | 22.73%0.0081 | -28.57%0.005 | 16.42%0.0078 | -46.84%0.0036 | 22.38%0.0277 | 0.0066 | 0.007 |
稀釋每股收益 | 2.56%0.008 | 50.00%0.0054 | -11.19%0.0246 | 22.73%0.0081 | -28.57%0.005 | 16.42%0.0078 | -46.84%0.0036 | 22.38%0.0277 | 0.0066 | 0.007 |
每股派息 | 0 | 0 | 0.018 | 0 | 0.005 | 0 | 0.013 | |||
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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