(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 | 21.05%1,327.1萬 | 29.55%1,315.3萬 | -20.17%4,341.35萬 | -5.75%1,085.65萬 | -5.34%1,144.1萬 | -35.03%1,096.3萬 | -26.98%1,015.3萬 | 10.10%5,438.39萬 | -17.65%1,151.89萬 | 3.72%1,208.7萬 |
主營業務成本 | 11.27%1,009.7萬 | 19.52%996.7萬 | -5.40%3,431.53萬 | -12.44%733.13萬 | -7.08%957.1萬 | -5.00%907.4萬 | 3.60%833.9萬 | 35.37%3,627.36萬 | 20.63%837.26萬 | 69.97%1,030萬 |
毛利 | 68.03%317.4萬 | 75.63%318.6萬 | -49.76%909.83萬 | 12.04%352.53萬 | 4.64%187萬 | -74.20%188.9萬 | -69.02%181.4萬 | -19.87%1,811.03萬 | -55.35%314.63萬 | -68.05%178.7萬 |
營業費用 | 6.67%340.7萬 | 13.39%347.1萬 | 1.91%826.15萬 | -114.16%-112.75萬 | 11.69%313.4萬 | 48.70%319.4萬 | 84.62%306.1萬 | 119.42%810.65萬 | 98.97%-52.65萬 | 66.23%280.6萬 |
銷售、一般行政及管理費用 | 4.22%264萬 | 12.51%245.6萬 | 7.97%993.13萬 | -6.68%262.93萬 | 16.96%258.6萬 | 15.29%253.3萬 | 10.64%218.3萬 | 25.26%919.84萬 | 21.05%281.74萬 | 46.13%221.1萬 |
-銷售費用 | -10.65%27.7萬 | 19.09%26.2萬 | 10.61%121.37萬 | 11.33%30.87萬 | 32.98%37.5萬 | 2.65%31萬 | -6.78%22萬 | -12.62%109.73萬 | -6.88%27.73萬 | -3.42%28.2萬 |
-一般及行政管理費用 | 6.30%236.3萬 | 11.77%219.4萬 | 7.61%871.75萬 | -8.64%232.05萬 | 14.62%221.1萬 | 17.31%222.3萬 | 13.01%196.3萬 | 33.07%810.11萬 | 25.15%254.01萬 | 57.99%192.9萬 |
其他營業費用 | 16.04%76.7萬 | 15.60%101.5萬 | 1.23%333.37萬 | 19.74%124.67萬 | -7.90%54.8萬 | -31.71%66.1萬 | 27.43%87.8萬 | -48.39%329.31萬 | -52.39%104.11萬 | 240.00%59.5萬 |
其他營業收入總額 | ---- | ---- | 14.10%500.35萬 | ---- | ---- | ---- | ---- | -92.10%438.5萬 | ---- | ---- |
營業利潤 | 82.15%-23.3萬 | 77.15%-28.5萬 | -91.64%83.68萬 | 26.68%465.28萬 | -24.04%-126.4萬 | -125.23%-130.5萬 | -129.70%-124.7萬 | -84.45%1,000.38萬 | -93.67%367.28萬 | -126.09%-101.9萬 |
營業外利息收入與支出淨額 | -3.47%-268.2萬 | -6.14%-266.3萬 | -12.86%-1,070.87萬 | -14.98%-290.17萬 | -17.45%-270.6萬 | -12.50%-259.2萬 | -6.45%-250.9萬 | -9.25%-948.87萬 | 10.32%-252.37萬 | -1.14%-230.4萬 |
營業外利息支出 | 3.47%268.2萬 | 6.14%266.3萬 | 12.86%1,070.87萬 | 14.98%290.17萬 | 17.45%270.6萬 | 12.50%259.2萬 | 6.45%250.9萬 | 9.25%948.87萬 | -10.32%252.37萬 | 1.14%230.4萬 |
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 | -4.81%379.6萬 | 2.64%372.7萬 | 15.90%1,746.45萬 | -26.12%320.95萬 | 94.89%663.6萬 | 5.84%398.8萬 | 2.25%363.1萬 | 70.92%1,506.84萬 | -19.86%434.44萬 | 43.67%340.5萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 38.24%147.5萬 | 27.66%170.3萬 | 2.46%104.2萬 | 106.7萬 | 133.4萬 | 9.12%101.7萬 | ||||
稅前利潤 | 103.45%235.6萬 | 105.29%248.2萬 | -51.28%759.25萬 | -38.20%151.75萬 | 237.40%370.8萬 | -82.55%115.8萬 | -77.58%120.9萬 | -75.83%1,558.36萬 | -61.17%245.56萬 | -77.70%109.9萬 |
所得稅 | 0.00%7.4萬 | 0.00%7.4萬 | -22.38%46.91萬 | -25.77%28.31萬 | -49.33%3.8萬 | 0.00%7.4萬 | 0.00%7.4萬 | -18.25%60.44萬 | -60.57%38.14萬 | 198.68%7.5萬 |
除稅後利潤 | 110.52%228.2萬 | 112.16%240.8萬 | -52.44%712.34萬 | -40.49%123.44萬 | 258.40%367萬 | -83.48%108.4萬 | -78.66%113.5萬 | -76.50%1,497.91萬 | -61.28%207.41萬 | -79.54%102.4萬 |
持續經營利潤 | 110.52%228.2萬 | 112.16%240.8萬 | -52.44%712.34萬 | -40.49%123.44萬 | 258.40%367萬 | -83.48%108.4萬 | -78.66%113.5萬 | -76.50%1,497.91萬 | -61.28%207.41萬 | -79.54%102.4萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 110.52%228.2萬 | 112.16%240.8萬 | -52.44%712.34萬 | -40.49%123.44萬 | 258.40%367萬 | -83.48%108.4萬 | -78.66%113.5萬 | -76.50%1,497.91萬 | -61.28%207.41萬 | -79.54%102.4萬 |
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 | 110.52%228.2萬 | 112.16%240.8萬 | -52.44%712.34萬 | -40.49%123.44萬 | 258.40%367萬 | -83.48%108.4萬 | -78.66%113.5萬 | -76.50%1,497.91萬 | -61.28%207.41萬 | -79.54%102.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 110.81%0.0078 | 110.26%0.0082 | -52.45%0.0243 | -40.00%0.0042 | 257.14%0.0125 | -83.48%0.0037 | -78.57%0.0039 | -82.97%0.0511 | 1,650.00%0.007 | -82.41%0.0035 |
稀釋每股收益 | 111.54%0.0055 | 114.81%0.0058 | -52.34%0.0173 | -40.00%0.003 | 256.00%0.0089 | -83.65%0.0026 | -79.07%0.0027 | -83.41%0.0363 | 184.75%0.005 | -81.48%0.0025 |
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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