(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 19.65%1.55億 | 1.35億 | -3.25%5.94億 | 7.97%1.71億 | 6.59%1.63億 | -18.88%1.29億 | 20.09%6.14億 | -4.58%1.58億 | 16.00%1.53億 | 43.54%1.59億 |
主營業務成本 | 21.99%1.07億 | 8,475.1萬 | -4.09%3.76億 | -9.80%9,386.8萬 | -11.06%9,701.5萬 | -10.73%8,738.7萬 | 24.17%3.93億 | 14.37%1.04億 | 36.45%1.09億 | 32.41%9,788.8萬 |
毛利 | 14.78%4,806.6萬 | 5,032.7萬 | -1.76%2.18億 | 42.24%7,679萬 | 50.15%6,637.5萬 | -31.87%4,187.6萬 | 13.50%2.22億 | -27.68%5,398.7萬 | -15.33%4,420.5萬 | 65.74%6,146.6萬 |
營業費用 | 1.10%4,715.5萬 | 5,255.2萬 | 5.25%1.92億 | 38.84%5,042.8萬 | -3.53%4,977.7萬 | -14.36%4,664.2萬 | 23.24%1.82億 | -25.63%3,632.2萬 | 64.87%5,159.9萬 | 50.80%5,446.6萬 |
銷售、一般行政及管理費用 | 1.10%4,715.5萬 | --5,255.2萬 | 5.25%1.92億 | 38.84%5,042.8萬 | -3.53%4,977.7萬 | -14.36%4,664.2萬 | 23.24%1.82億 | -25.63%3,632.2萬 | 64.87%5,159.9萬 | 50.80%5,446.6萬 |
-銷售費用 | 27.93%145.2萬 | --93.6萬 | 0.63%508.9萬 | 0.41%146.4萬 | 3.68%143.5萬 | 2.53%113.5萬 | 1.61%505.7萬 | 3.55%145.8萬 | -7.98%138.4萬 | 3.07%110.7萬 |
-一般及行政管理費用 | 0.43%4,570.3萬 | --5,161.6萬 | 5.39%1.87億 | 40.44%4,896.4萬 | -3.73%4,834.2萬 | -14.72%4,550.7萬 | 24.00%1.77億 | -26.49%3,486.4萬 | 68.55%5,021.5萬 | 52.27%5,335.9萬 |
營業利潤 | 119.11%91.1萬 | -222.5萬 | -34.14%2,601.9萬 | 49.23%2,636.2萬 | 324.48%1,659.8萬 | -168.09%-476.6萬 | -16.83%3,950.4萬 | -31.56%1,766.5萬 | -135.36%-739.4萬 | 623.14%700萬 |
營業外利息收入與支出淨額 | -15.99%-707.2萬 | -673.8萬 | -8.33%-2,327.7萬 | 15.70%-476.1萬 | -49.06%-684.8萬 | -12.82%-609.7萬 | 1.25%-2,148.8萬 | -3.54%-564.8萬 | 12.34%-459.4萬 | -5.16%-540.4萬 |
營業外利息收入 | -25.41%36.4萬 | --62.4萬 | 1.17%241.8萬 | 88.24%99.2萬 | -6.75%42.8萬 | -26.17%48.8萬 | -20.76%239萬 | -63.25%52.7萬 | -13.88%45.9萬 | 35.73%66.1萬 |
營業外利息支出 | 12.92%743.6萬 | --736.2萬 | 7.61%2,569.5萬 | -6.83%575.3萬 | 43.99%727.6萬 | 8.57%658.5萬 | -3.62%2,387.8萬 | -10.36%617.5萬 | -12.49%505.3萬 | 7.80%606.5萬 |
投資淨收益 | -3.17%323.5萬 | 334.1萬 | ||||||||
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 6.6萬 | 0 | ||||||||
特殊收入(費用) | -77.42%204.9萬 | 907.6萬 | ||||||||
減:其他特殊費用 | ---- | ---- | 77.42%-204.9萬 | ---- | ---- | ---- | ---907.6萬 | ---- | ---- | ---- |
其他營業外收入(費用) | -86.51%18.5萬 | 304.7萬 | 15.70%673.6萬 | -211.73%-287.6萬 | 2,188.80%802.1萬 | -55.11%137.1萬 | -89.64%582.2萬 | -94.56%257.4萬 | -111.57%-38.4萬 | 9.86%305.4萬 |
稅前利潤 | 37.74%-591萬 | -591.6萬 | -59.28%1,476.2萬 | -11.10%2,400.9萬 | 243.64%1,777.1萬 | -304.13%-949.2萬 | -55.75%3,625.5萬 | -60.08%2,700.8萬 | -165.15%-1,237.2萬 | 434.29%465萬 |
所得稅 | -106.75%-67.4萬 | 154.5萬 | -73.91%502.5萬 | -63.52%440.9萬 | 184.14%241.4萬 | -109.27%-32.6萬 | -31.81%1,926.2萬 | -38.02%1,208.7萬 | -150.31%-286.9萬 | 105.37%351.6萬 |
除稅後利潤 | 90.60%-197.4萬 | -806.9萬 | 131.34%931.6萬 | 257.39%3,741.4萬 | 197.99%1,498.7萬 | -7,509.78%-2,100.3萬 | 19.20%-2,972.9萬 | 42.43%-2,377.2萬 | -218.80%-1,529.5萬 | 91.96%-27.6萬 |
持續經營利潤 | 42.88%-523.6萬 | ---746.1萬 | -42.70%973.7萬 | 31.36%1,960萬 | 261.60%1,535.7萬 | -908.29%-916.6萬 | -68.35%1,699.3萬 | -69.02%1,492.1萬 | -171.53%-950.3萬 | 136.55%113.4萬 |
停止經營利潤 | 127.56%326.2萬 | ---60.8萬 | 99.10%-42.1萬 | 146.04%1,781.4萬 | 93.61%-37萬 | -739.50%-1,183.7萬 | 48.36%-4,672.2萬 | 56.74%-3,869.3萬 | -1,309.25%-579.2萬 | -327.27%-141萬 |
歸屬于少數股東的淨利潤 | -34.01%-184.8萬 | 89.3萬 | 60.21%-170.2萬 | 149.82%109.9萬 | -26.06%-142.2萬 | -62.81%-137.9萬 | 41.21%-427.7萬 | 64.17%-220.6萬 | -162.94%-112.8萬 | -22.75%-84.7萬 |
歸屬於母公司的淨利潤 | 99.36%-12.6萬 | -896.2萬 | 143.29%1,101.8萬 | 268.39%3,631.5萬 | 215.83%1,640.9萬 | -3,536.78%-1,962.4萬 | 13.77%-2,545.2萬 | 38.62%-2,156.6萬 | -206.49%-1,416.7萬 | 120.82%57.1萬 |
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 | 99.36%-12.6萬 | -896.2萬 | 143.29%1,101.8萬 | 268.39%3,631.5萬 | 215.83%1,640.9萬 | -3,536.78%-1,962.4萬 | 13.77%-2,545.2萬 | 38.62%-2,156.6萬 | -206.49%-1,416.7萬 | 120.82%57.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 99.12%-0.0001 | -0.0052 | 143.24%0.0064 | 268.80%0.0211 | 215.85%0.0095 | -3,900.00%-0.0114 | 13.45%-0.0148 | 38.42%-0.0125 | -205.13%-0.0082 | 118.75%0.0003 |
稀釋每股收益 | 99.12%-0.0001 | -0.0052 | 143.24%0.0064 | 268.39%0.0211 | 215.85%0.0095 | -3,900.00%-0.0114 | 13.45%-0.0148 | 38.62%-0.0125 | -205.13%-0.0082 | 118.75%0.0003 |
每股派息 | 0 | 0 | -65.38%0.0018 | 5.88%0.0018 | 0 | 0 | -35.80%0.0052 | -41.38%0.0017 | 0 | 20.69%0.0035 |
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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