(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 | 11.15%1.97億 | 10.95%2.09億 | -3.46%7.46億 | 6.81%1.94億 | -6.09%1.87億 | -8.85%1.77億 | -4.93%1.88億 | 8.00%7.73億 | 4.41%1.81億 | 15.28%1.99億 |
主營業務成本 | 11.30%1.31億 | 12.69%1.4億 | 5.98%5.41億 | 40.68%1.64億 | 1.38%1.36億 | -15.89%1.17億 | 2.86%1.24億 | -0.14%5.11億 | -8.12%1.17億 | 5.10%1.34億 |
毛利 | 10.86%6,627.5萬 | 7.57%6,911.3萬 | -21.86%2.05億 | -54.39%2,945.4萬 | -21.38%5,139.4萬 | 9.11%5,978.5萬 | -17.06%6,424.7萬 | 28.38%2.62億 | 38.52%6,458萬 | 43.78%6,537.2萬 |
營業費用 | 39.79%1,387.4萬 | -1.12%985.5萬 | 14.68%1,963.5萬 | 38.57%-1,247.1萬 | 19.21%2,006.7萬 | -22.84%992.5萬 | 9.66%996.7萬 | 2.25%1,712.1萬 | -6.09%-2,030.1萬 | -17.96%1,683.3萬 |
員工成本 | ---- | ---- | -6.02%234萬 | ---- | ---- | ---- | ---- | -4.12%249萬 | ---- | ---- |
銷售、一般行政及管理費用 | 48.12%1,161.7萬 | -3.64%759.8萬 | 9.23%562.3萬 | 23.61%-2,021.7萬 | 20.59%1,796.4萬 | -28.22%784.3萬 | 10.23%788.5萬 | 15.48%514.8萬 | -3.47%-2,646.7萬 | -21.08%1,489.7萬 |
-一般及行政管理費用 | 48.12%1,161.7萬 | -3.64%759.8萬 | 9.23%562.3萬 | 23.61%-2,021.7萬 | 20.59%1,796.4萬 | -28.22%784.3萬 | 10.23%788.5萬 | 15.48%514.8萬 | -3.47%-2,646.7萬 | -21.08%1,489.7萬 |
租金及土地費用 | ---- | ---- | 41.41%106.2萬 | ---- | ---- | ---- | ---- | -9.08%75.1萬 | ---- | ---- |
其他營業費用 | 8.41%225.7萬 | 8.41%225.7萬 | 21.51%1,061萬 | 48.51%434.4萬 | 8.63%210.3萬 | 7.54%208.2萬 | 7.54%208.2萬 | -1.48%873.2萬 | -3.15%292.5萬 | 17.98%193.6萬 |
營業利潤 | 5.10%5,240.1萬 | 9.17%5,925.8萬 | -24.42%1.85億 | -50.61%4,192.5萬 | -35.46%3,132.7萬 | 18.91%4,986萬 | -20.61%5,428萬 | 30.71%2.45億 | 29.08%8,488.1萬 | 94.55%4,853.9萬 |
營業外利息收入與支出淨額 | 75.25%-654萬 | 75.51%-708.1萬 | 24.79%-3,637.6萬 | 288.58%1,830.7萬 | 105.37%65萬 | -105.83%-2,642萬 | -110.82%-2,891.4萬 | 18.83%-4,836.8萬 | 30.97%-970.8萬 | 20.77%-1,210.8萬 |
營業外利息收入 | 9.09%912.2萬 | 14.99%874.7萬 | 82.98%3,426.9萬 | 55.54%934.3萬 | 87.74%895.7萬 | 99.71%836.2萬 | 102.10%760.7萬 | 27.44%1,872.8萬 | 59.38%600.7萬 | 28.67%477.1萬 |
營業外利息支出 | -54.97%1,566.2萬 | -56.66%1,582.8萬 | 5.29%7,064.5萬 | -157.04%-896.4萬 | -50.78%830.7萬 | 104.32%3,478.2萬 | 108.94%3,652.1萬 | -9.67%6,709.6萬 | -11.88%1,571.5萬 | -11.12%1,687.9萬 |
投資淨收益 | 56.31%1,215萬 | -45.26%777.3萬 | ||||||||
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 | 70,945.45%779.3萬 | 99.86%-1.1萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 99.73%-3萬 | -2,806.43%-1,130.6萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -99.68%3萬 | ---- | ---- | ---- | ---- | 474,350.00%948.5萬 | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 365.73%182.1萬 | ---- | ---- |
其他營業外收入(費用) | 55.03%793.3萬 | -9.46%568.2萬 | 34.83%-988萬 | -8.79%-2,622.6萬 | 52.17%1,280.5萬 | 1,479.32%511.7萬 | 299.75%627.6萬 | -106.23%-1,516萬 | -3.27%-2,410.8萬 | -44.71%841.5萬 |
稅前利潤 | 88.37%5,379.4萬 | 82.86%5,785.9萬 | -10.74%1.59億 | 13.46%5,391.9萬 | -0.14%4,478.2萬 | -2.93%2,855.7萬 | -43.72%3,164.2萬 | 40.93%1.78億 | 39.37%4,752.1萬 | 80.21%4,484.6萬 |
所得稅 | 190.16%1,394.8萬 | 43.52%1,315.1萬 | -32.71%3,384萬 | -35.82%758萬 | -24.09%1,228.9萬 | -32.56%480.7萬 | -39.56%916.3萬 | 121.23%5,028.8萬 | 104.50%1,181萬 | 418.02%1,618.8萬 |
除稅後利潤 | 67.77%3,984.6萬 | 98.89%4,470.8萬 | -2.08%1.25億 | 29.76%4,633.9萬 | 13.38%3,249.3萬 | 6.55%2,375萬 | -45.26%2,247.9萬 | -64.83%1.28億 | -87.97%3,571.1萬 | 31.69%2,865.8萬 |
持續經營利潤 | 67.77%3,984.6萬 | 98.89%4,470.8萬 | -2.08%1.25億 | 29.76%4,633.9萬 | 13.38%3,249.3萬 | 6.55%2,375萬 | -45.26%2,247.9萬 | -64.83%1.28億 | -87.97%3,571.1萬 | 31.69%2,865.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 67.77%3,984.6萬 | 98.89%4,470.8萬 | -2.08%1.25億 | 29.76%4,633.9萬 | 13.38%3,249.3萬 | 6.55%2,375萬 | -45.26%2,247.9萬 | -64.83%1.28億 | -87.97%3,571.1萬 | 31.69%2,865.8萬 |
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 | 67.77%3,984.6萬 | 98.89%4,470.8萬 | -2.08%1.25億 | 29.76%4,633.9萬 | 13.38%3,249.3萬 | 6.55%2,375萬 | -45.26%2,247.9萬 | -64.83%1.28億 | -87.97%3,571.1萬 | 31.69%2,865.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 67.83%0.0866 | 98.77%0.0972 | -2.09%0.2719 | 29.73%0.1008 | 13.32%0.0706 | 6.39%0.0516 | -45.24%0.0489 | -64.83%0.2777 | -87.96%0.0777 | 31.71%0.0623 |
稀釋每股收益 | 67.83%0.0866 | 98.77%0.0972 | -2.09%0.2719 | 29.76%0.1007 | 13.32%0.0706 | 6.39%0.0516 | -45.24%0.0489 | -64.83%0.2777 | -87.97%0.0776 | 31.71%0.0623 |
每股派息 | 0 | 0.00%0.03 | -14.29%0.12 | 0.00%0.03 | 0.00%0.03 | -40.00%0.03 | 0.00%0.03 | 27.27%0.14 | 0.00%0.03 | 0.00%0.03 |
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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