(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 | 2.76%3.61億 | 2.39%3.63億 | 7.72%14.43億 | 0.79%3.65億 | 10.37%3.73億 | 3.26%3.51億 | 18.16%3.54億 | 18.14%13.39億 | 20.33%3.62億 | 16.21%3.38億 |
主營業務成本 | 0.10%2.44億 | -11.56%2.36億 | 3.10%10.14億 | -18.61%2.47億 | 6.82%2.57億 | 0.65%2.44億 | 34.81%2.67億 | 34.04%9.84億 | 59.01%3.03億 | 26.26%2.41億 |
毛利 | 8.80%1.17億 | 45.02%1.27億 | 20.50%4.28億 | 100.94%1.18億 | 19.14%1.16億 | 9.75%1.07億 | -14.23%8,735.6萬 | -11.05%3.56億 | -46.67%5,867萬 | -2.91%9,725.8萬 |
營業費用 | 17.58%8,625.2萬 | 21.27%9,042.4萬 | 9.80%3.28億 | -0.42%9,074.9萬 | 37.70%8,972.9萬 | 6.66%7,335.8萬 | 0.74%7,456.4萬 | 164.17%2.99億 | 203.40%9,113.5萬 | -7.90%6,516.4萬 |
銷售、一般行政及管理費用 | 9.49%5,851.5萬 | 12.02%6,094萬 | -0.91%2.12億 | -27.05%4,920.3萬 | 15.39%5,543.5萬 | 8.51%5,344.5萬 | 9.49%5,440.1萬 | 14.48%2.14億 | 58.41%6,745.1萬 | -9.41%4,804萬 |
-銷售費用 | 10.44%4,948.6萬 | 13.19%5,096.4萬 | 3.53%1.7億 | -20.05%3,361萬 | 15.89%4,671.3萬 | 11.48%4,481萬 | 7.67%4,502.7萬 | 3.20%1.64億 | 15.68%4,203.7萬 | -12.73%4,030.9萬 |
-一般及行政管理費用 | 4.56%902.9萬 | 6.42%997.6萬 | -15.47%4,232.4萬 | -38.64%1,559.3萬 | 12.82%872.2萬 | -4.66%863.5萬 | 19.17%937.4萬 | 78.62%5,006.8萬 | 307.08%2,541.4萬 | 13.06%773.1萬 |
其他營業費用 | 22.65%2,773.7萬 | 46.23%2,948.4萬 | 50.79%1.35億 | 141.67%5,922.6萬 | 89.66%3,493.3萬 | -1.68%2,261.5萬 | -17.12%2,016.3萬 | 0.78%8,922.3萬 | -10.86%2,450.7萬 | -3.77%1,841.9萬 |
其他營業收入總額 | --0 | ---- | 308.15%1,862萬 | 2,048.24%1,768萬 | -50.66%63.9萬 | -22.27%270.2萬 | ---- | -97.19%456.2萬 | -99.48%82.3萬 | -8.61%129.5萬 |
營業利潤 | -10.20%3,045.9萬 | 183.43%3,625.7萬 | 77.22%9,999.7萬 | 183.61%2,714.5萬 | -18.54%2,614.3萬 | 17.10%3,391.7萬 | -54.04%1,279.2萬 | -80.30%5,642.5萬 | -116.38%-3,246.5萬 | 9.10%3,209.4萬 |
營業外利息收入與支出淨額 | -50.32%-141.3萬 | -25.90%-101.6萬 | -87.78%-350.4萬 | -203.95%-92.4萬 | -16.64%-83.4萬 | -113.64%-94萬 | -98.28%-80.7萬 | 4.65%-186.6萬 | -0.66%-30.4萬 | -38.83%-71.5萬 |
營業外利息收入 | -66.35%7.1萬 | -76.78%6.2萬 | -42.92%102.4萬 | -58.32%29.8萬 | 2.48%24.8萬 | -48.28%21.1萬 | -37.76%26.7萬 | 26.61%179.4萬 | -6.54%71.5萬 | 4.31%24.2萬 |
營業外利息支出 | 28.93%148.4萬 | 0.37%107.8萬 | 23.72%452.8萬 | 19.92%122.2萬 | 13.06%108.2萬 | 35.73%115.1萬 | 28.47%107.4萬 | 8.48%366萬 | -4.50%101.9萬 | 28.11%95.7萬 |
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) | ||||||||||
稅前利潤 | -11.92%2,904.6萬 | 194.04%3,524.1萬 | 76.86%9,649.3萬 | 180.02%2,622.1萬 | -19.34%2,530.9萬 | 15.62%3,297.7萬 | -56.30%1,198.5萬 | -80.82%5,455.9萬 | -116.56%-3,276.9萬 | 8.57%3,137.9萬 |
所得稅 | -19.68%700.7萬 | 147.63%858.3萬 | 190.77%2,409.9萬 | 127.07%339.3萬 | 22.08%851.5萬 | 24.77%872.4萬 | -49.45%346.6萬 | -77.31%828.8萬 | -187.10%-1,253.6萬 | -18.14%697.5萬 |
除稅後利潤 | -9.13%2,203.9萬 | 212.92%2,665.8萬 | 56.46%7,239.4萬 | 212.83%2,282.8萬 | -31.18%1,679.4萬 | 12.64%2,425.3萬 | -58.58%851.9萬 | -81.34%4,627.1萬 | -111.03%-2,023.3萬 | 19.74%2,440.4萬 |
持續經營利潤 | -9.13%2,203.9萬 | 212.92%2,665.8萬 | 56.46%7,239.4萬 | 212.83%2,282.8萬 | -31.18%1,679.4萬 | 12.64%2,425.3萬 | -58.58%851.9萬 | -81.34%4,627.1萬 | -111.03%-2,023.3萬 | 19.74%2,440.4萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -9.13%2,203.9萬 | 212.92%2,665.8萬 | 56.46%7,239.4萬 | 212.83%2,282.8萬 | -31.18%1,679.4萬 | 12.64%2,425.3萬 | -58.58%851.9萬 | -81.34%4,627.1萬 | -111.03%-2,023.3萬 | 19.74%2,440.4萬 |
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 | -9.13%2,203.9萬 | 212.92%2,665.8萬 | 56.46%7,239.4萬 | 212.83%2,282.8萬 | -31.18%1,679.4萬 | 12.64%2,425.3萬 | -58.58%851.9萬 | -81.34%4,627.1萬 | -111.03%-2,023.3萬 | 19.74%2,440.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -9.23%0.344 | 213.53%0.417 | 56.43%1.131 | 212.97%0.357 | -31.23%0.262 | 12.80%0.379 | -58.57%0.133 | -81.34%0.723 | -111.02%-0.316 | 19.81%0.381 |
稀釋每股收益 | -9.23%0.344 | 213.53%0.417 | 56.43%1.131 | 212.97%0.357 | -31.23%0.262 | 12.80%0.379 | -58.57%0.133 | -81.34%0.723 | -111.02%-0.316 | 19.81%0.381 |
每股派息 | 0.00%0.25 | 0 | 0.00%0.5 | 0.00%0.25 | 0 | 0.00%0.25 | 0 | 0.00%0.5 | 0.00%0.25 | 0 |
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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