(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 | 22.53%2,027.2萬 | -4.53%1,143.5萬 | 9.83%5,819.04萬 | 30.25%1,924.04萬 | -3.92%1,042.9萬 | -23.62%1,654.4萬 | 110.20%1,197.7萬 | 12.10%5,298.34萬 | 1,477.14萬 | 1,085.4萬 |
主營業務成本 | 47.51%1,236.9萬 | -13.03%722.5萬 | 12.39%3,412.34萬 | 30.42%1,070.64萬 | 9.26%672.5萬 | -24.97%838.5萬 | 72.31%830.7萬 | 10.08%3,036.09萬 | 820.89萬 | 615.5萬 |
毛利 | -3.14%790.3萬 | 14.71%421萬 | 6.39%2,406.7萬 | 30.04%853.4萬 | -21.17%370.4萬 | -22.18%815.9萬 | 318.47%367萬 | 14.93%2,262.25萬 | 656.25萬 | 469.9萬 |
營業費用 | 20.01%353.2萬 | -0.64%308.4萬 | 17.31%1,212.64萬 | 12.06%346.14萬 | 6.38%261.8萬 | 29.08%294.3萬 | 23.86%310.4萬 | 5.40%1,033.69萬 | 308.89萬 | 246.1萬 |
銷售、一般行政及管理費用 | 17.02%305.3萬 | 5.43%283.4萬 | 21.35%1,012.77萬 | 21.23%245.57萬 | 12.56%237.5萬 | 32.57%260.9萬 | 19.89%268.8萬 | 18.47%834.56萬 | --202.56萬 | --211萬 |
-銷售費用 | -42.60%26萬 | -2.64%36.9萬 | 35.77%134.33萬 | 83.90%23.43萬 | 27.65%27.7萬 | 48.04%45.3萬 | 11.80%37.9萬 | 58.87%98.94萬 | --12.74萬 | --21.7萬 |
-一般及行政管理費用 | 29.55%279.3萬 | 6.76%246.5萬 | 19.41%878.44萬 | 17.03%222.14萬 | 10.83%209.8萬 | 29.72%215.6萬 | 21.33%230.9萬 | 14.55%735.62萬 | --189.82萬 | --189.3萬 |
研發費用 | 43.41%47.9萬 | -39.90%25萬 | 0.37%199.87萬 | -5.42%100.57萬 | -30.77%24.3萬 | 7.05%33.4萬 | 57.58%41.6萬 | -27.93%199.13萬 | --106.33萬 | --35.1萬 |
營業利潤 | -16.20%437.1萬 | 98.94%112.6萬 | -2.81%1,194.06萬 | 46.04%507.26萬 | -51.47%108.6萬 | -36.42%521.6萬 | 134.75%56.6萬 | 24.40%1,228.55萬 | 347.35萬 | 223.8萬 |
營業外利息收入與支出淨額 | 340.44%32.7萬 | 880.56%28.1萬 | 225.40%45.05萬 | 441.92%37.35萬 | 349.00%24.9萬 | -78.95%-13.6萬 | 51.35%-3.6萬 | -144.58%-35.92萬 | -10.92萬 | -10萬 |
營業外利息收入 | 345.95%33萬 | 442.31%28.2萬 | 4,456.93%75.07萬 | 10,686.10%37.47萬 | 6,150.00%25萬 | 1,750.00%7.4萬 | 940.00%5.2萬 | -89.84%1.65萬 | --3,474 | --4,000 |
營業外利息支出 | -98.57%3,000 | -98.86%1,000 | -20.08%30.02萬 | -98.89%1,247 | -99.04%1,000 | 162.50%21萬 | 11.39%8.8萬 | 21.55%37.57萬 | --11.27萬 | --10.4萬 |
投資淨收益 | 95.16%136.58萬 | 1,569.68%69.99萬 | ||||||||
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 | 214.05%40.62萬 | 123.76%12.93萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -117.25%-24.7萬 | 169.16%86.4萬 | -96.67%1.57萬 | -180.68%-195.03萬 | -51.26%21.3萬 | 113.41%143.2萬 | 453.45%32.1萬 | 13.34%47.11萬 | -69.49萬 | 43.7萬 |
稅前利潤 | -31.65%445.1萬 | 166.86%227.1萬 | 7.20%1,417.87萬 | 50.56%526.77萬 | -39.88%154.8萬 | -25.99%651.2萬 | 151.73%85.1萬 | 29.11%1,322.67萬 | 349.87萬 | 257.5萬 |
所得稅 | -74.06%38.8萬 | 95.34%54.5萬 | 14.12%345.18萬 | 315.10%130.18萬 | -50.33%37.5萬 | -33.81%149.6萬 | 191.78%27.9萬 | 58.76%302.46萬 | 31.36萬 | 75.5萬 |
除稅後利潤 | -19.00%406.3萬 | 201.75%172.6萬 | 5.15%1,072.7萬 | 24.52%396.6萬 | -35.55%117.3萬 | -23.29%501.6萬 | 142.65%57.2萬 | 22.34%1,020.21萬 | 318.51萬 | 182萬 |
持續經營利潤 | -19.00%406.3萬 | 201.75%172.6萬 | 5.15%1,072.7萬 | 24.52%396.6萬 | -35.55%117.3萬 | -23.29%501.6萬 | 142.65%57.2萬 | 22.34%1,020.21萬 | --318.51萬 | --182萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -19.00%406.3萬 | 201.75%172.6萬 | 5.15%1,072.7萬 | 24.52%396.6萬 | -35.55%117.3萬 | -23.29%501.6萬 | 142.65%57.2萬 | 22.34%1,020.21萬 | 318.51萬 | 182萬 |
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 | -19.00%406.3萬 | 201.75%172.6萬 | 5.15%1,072.7萬 | 24.52%396.6萬 | -35.55%117.3萬 | -23.29%501.6萬 | 142.65%57.2萬 | 22.34%1,020.21萬 | 318.51萬 | 182萬 |
總派息金額 | ||||||||||
基本每股收益 | -19.63%0.0086 | 208.33%0.0037 | -13.16%0.0231 | 4.82%0.0087 | -46.81%0.0025 | -37.43%0.0107 | 134.29%0.0012 | 22.33%0.0266 | 0.0083 | 0.0047 |
稀釋每股收益 | -19.63%0.0086 | 208.33%0.0037 | -13.16%0.0231 | 4.82%0.0087 | -46.81%0.0025 | -37.43%0.0107 | 134.29%0.0012 | 22.33%0.0266 | 0.0083 | 0.0047 |
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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