(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 | 68.87%3,823.9萬 | 119.36%3,821萬 | 13.39%1.05億 | -35.75%4,090.1萬 | 35.82%2,375.7萬 | 241.23%2,264.4萬 | 281.16%1,741.9萬 | 413.07%9,235.8萬 | 2,316.61%6,366.1萬 | 406.40%1,749.1萬 |
主營業務成本 | 25.95%3,089.3萬 | 159.86%3,320.5萬 | 10.38%9,077.3萬 | -44.26%3,322.6萬 | 61.45%2,024.1萬 | 310.24%2,452.8萬 | 211.13%1,277.8萬 | 270.85%8,223.7萬 | 1,641.48%5,961.1萬 | 272.35%1,253.7萬 |
毛利 | 489.92%734.6萬 | 7.84%500.5萬 | 37.81%1,394.8萬 | 89.51%767.5萬 | -29.03%351.6萬 | -386.76%-188.4萬 | 908.91%464.1萬 | 342.48%1,012.1萬 | 164.34%405萬 | 5,594.25%495.4萬 |
營業費用 | 33.33%382.4萬 | 105.45%415萬 | -1.21%1,323.3萬 | -20.65%646.2萬 | 6.69%188.3萬 | 28.55%286.8萬 | 60.83%202萬 | 80.87%1,339.5萬 | 12,055.22%814.4萬 | -54.78%176.5萬 |
銷售、一般行政及管理費用 | ---- | ---- | -1.21%1,323.3萬 | ---- | ---- | ---- | ---- | 80.87%1,339.5萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 43.22%45.4萬 | ---- | ---- | ---- | ---- | -36.73%31.7萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -2.29%1,277.9萬 | ---- | ---- | ---- | ---- | 89.40%1,307.8萬 | ---- | ---- |
其他營業費用 | 31.81%399萬 | 94.93%430.8萬 | ---- | ---- | 109.78%422.7萬 | -12.74%302.7萬 | 47.33%221萬 | ---- | ---- | -49.31%201.5萬 |
其他營業收入總額 | 4.40%16.6萬 | -16.84%15.8萬 | ---- | ---- | 837.60%234.4萬 | -87.16%15.9萬 | -22.13%19萬 | ---- | ---- | 247.22%25萬 |
營業利潤 | 174.12%352.2萬 | -67.38%85.5萬 | 121.84%71.5萬 | 129.63%121.3萬 | -48.79%163.3萬 | -201.91%-475.2萬 | 429.27%262.1萬 | 71.73%-327.4萬 | 35.65%-409.4萬 | 183.57%318.9萬 |
營業外利息收入與支出淨額 | 48.39%-27.2萬 | 92.88%-33.8萬 | 71.35%-644.1萬 | 94.33%-50.5萬 | 85.82%-66.4萬 | 88.26%-52.7萬 | -7.89%-474.5萬 | -23.69%-2,248.1萬 | -93.91%-891萬 | 2.13%-468.3萬 |
營業外利息支出 | -48.39%27.2萬 | -92.88%33.8萬 | -71.35%644.1萬 | -94.33%50.5萬 | -85.82%66.4萬 | -88.26%52.7萬 | 7.89%474.5萬 | 23.69%2,248.1萬 | 93.91%891萬 | -2.13%468.3萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -78.34%46.3萬 | 124.34%213.8萬 | ||||||||
稅前利潤 | 161.56%325萬 | 124.34%51.7萬 | 77.72%-526.3萬 | 110.78%117.1萬 | 164.79%96.8萬 | 12.93%-527.9萬 | 59.11%-212.4萬 | 24.30%-2,361.7萬 | -8.61%-1,086.6萬 | 86.27%-149.4萬 |
所得稅 | 229.7萬 | 1,150.00%2.1萬 | -87.89%104萬 | -97.09%25萬 | 15,740.00%79.2萬 | 0 | 60.00%-2,000 | 362.79%858.8萬 | 724.27%859萬 | 100.32%5,000 |
除稅後利潤 | 118.05%95.3萬 | 123.37%49.6萬 | 80.43%-630.3萬 | 104.73%92.1萬 | 111.74%17.6萬 | 12.90%-527.9萬 | 59.11%-212.2萬 | -15.31%-3,220.5萬 | -125.47%-1,945.6萬 | 83.94%-149.9萬 |
持續經營利潤 | 118.05%95.3萬 | 123.37%49.6萬 | 80.43%-630.3萬 | 104.73%92.1萬 | 111.74%17.6萬 | 12.90%-527.9萬 | 59.11%-212.2萬 | -15.31%-3,220.5萬 | -125.47%-1,945.6萬 | 83.94%-149.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 118.05%95.3萬 | 123.37%49.6萬 | 80.43%-630.3萬 | 104.73%92.1萬 | 111.74%17.6萬 | 12.90%-527.9萬 | 59.11%-212.2萬 | -15.31%-3,220.5萬 | -125.47%-1,945.6萬 | 83.94%-149.9萬 |
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 | 118.05%95.3萬 | 123.37%49.6萬 | 80.43%-630.3萬 | 104.73%92.1萬 | 111.74%17.6萬 | 12.90%-527.9萬 | 59.11%-212.2萬 | -15.31%-3,220.5萬 | -125.47%-1,945.6萬 | 83.94%-149.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 117.54%0.001 | 121.74%0.0005 | 80.57%-0.0068 | 104.72%0.001 | 112.50%0.0002 | 13.64%-0.0057 | 58.93%-0.0023 | -11.82%-0.035 | -118.56%-0.0212 | 84.76%-0.0016 |
稀釋每股收益 | 117.54%0.001 | 121.74%0.0005 | 80.57%-0.0068 | 104.72%0.001 | 112.50%0.0002 | 13.64%-0.0057 | 58.93%-0.0023 | -11.82%-0.035 | -118.56%-0.0212 | 84.76%-0.0016 |
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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