(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 | 43.93%1.5億 | 14.15%1.11億 | 21.73%4.24億 | 26.57%1.07億 | 25.98%1.14億 | 12.39%1.04億 | 22.64%9,739.4萬 | 1.72%3.48億 | -7.84%8,489.6萬 | 10.30%9,073.9萬 |
主營業務成本 | -2.37%6,869.2萬 | 8.53%6,972.2萬 | 14.42%2.72億 | 17.14%7,460.5萬 | 5.02%6,280.8萬 | 17.78%7,036萬 | 17.87%6,424萬 | 6.37%2.38億 | 12.70%6,368.7萬 | 8.11%5,980.5萬 |
毛利 | 139.51%8,163.6萬 | 25.03%4,145.1萬 | 37.49%1.52億 | 54.88%3,284.9萬 | 66.49%5,150.2萬 | 2.67%3,408.4萬 | 33.06%3,315.4萬 | -7.04%1.1億 | -40.44%2,120.9萬 | 14.78%3,093.4萬 |
營業費用 | 4.01%2,383.1萬 | 28.73%2,553.6萬 | 20.54%7,104萬 | -35.86%553.8萬 | 8.90%2,275.3萬 | 10.11%2,291.2萬 | 130.72%1,983.7萬 | -14.93%5,893.4萬 | 5.54%863.4萬 | 1.80%2,089.4萬 |
銷售、一般行政及管理費用 | 14.05%2,954.4萬 | 26.84%3,056.2萬 | 5.78%8,702.7萬 | -3.36%976萬 | 11.05%2,726.8萬 | 3.84%2,590.4萬 | 6.30%2,409.5萬 | 3.14%8,226.8萬 | 8.36%1,009.9萬 | 2.96%2,455.5萬 |
-一般及行政管理費用 | 14.05%2,954.4萬 | 26.84%3,056.2萬 | 5.78%8,702.7萬 | -3.36%976萬 | 11.05%2,726.8萬 | 3.84%2,590.4萬 | 6.30%2,409.5萬 | 3.14%8,226.8萬 | 8.36%1,009.9萬 | 2.96%2,455.5萬 |
其他營業收入總額 | 90.94%571.3萬 | 18.04%502.6萬 | -31.49%1,598.7萬 | 188.19%422.2萬 | 23.33%451.5萬 | -27.71%299.2萬 | -69.73%425.8萬 | 122.46%2,333.4萬 | 28.62%146.5萬 | 10.14%366.1萬 |
營業利潤 | 417.41%5,780.5萬 | 19.51%1,591.5萬 | 56.95%8,054.9萬 | 117.18%2,731.1萬 | 186.34%2,874.9萬 | -9.82%1,117.2萬 | -18.39%1,331.7萬 | 4.02%5,132.2萬 | -54.15%1,257.5萬 | 56.26%1,004萬 |
營業外利息收入與支出淨額 | 50.67%56.5萬 | 48.32%48.5萬 | 5.84%-1,231.5萬 | 2.80%-1,341.6萬 | 46.15%39.9萬 | 57.56%37.5萬 | 53.52%32.7萬 | 5.09%-1,307.9萬 | 2.60%-1,380.3萬 | 42.93%27.3萬 |
營業外利息收入 | 50.67%56.5萬 | 48.32%48.5萬 | 53.83%156.6萬 | 58.16%46.5萬 | 46.15%39.9萬 | 57.56%37.5萬 | 53.52%32.7萬 | 96.53%101.8萬 | 133.33%29.4萬 | 42.93%27.3萬 |
營業外利息支出 | ---- | ---- | -1.53%1,388.1萬 | ---- | ---- | ---- | ---- | -1.41%1,409.7萬 | ---- | ---- |
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) | 103.36%17.6萬 | -3,240.76%-524.5萬 | ||||||||
減:勾銷 | ---- | ---- | -103.36%-17.6萬 | ---- | ---- | ---- | ---- | 3,240.76%524.5萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 405.50%5,837萬 | 20.20%1,640萬 | 107.32%6,841萬 | 317.38%1,407.1萬 | 182.63%2,914.8萬 | -8.55%1,154.7萬 | -17.46%1,364.4萬 | -6.79%3,299.8萬 | -149.41%-647.3萬 | 55.88%1,031.3萬 |
所得稅 | -78.79%314.7萬 | 203.25%205萬 | 177.21%3,406.2萬 | 332.11%2,615.9萬 | 78.08%-760.8萬 | 7,790.96%1,483.5萬 | -59.62%67.6萬 | -411.22%-4,411.8萬 | 24.47%-1,127萬 | -1,775.19%-3,471萬 |
除稅後利潤 | 1,779.53%5,522.3萬 | 10.66%1,435萬 | -55.46%3,434.8萬 | -351.99%-1,208.8萬 | -18.36%3,675.6萬 | -126.43%-328.8萬 | -12.71%1,296.8萬 | 75.14%7,711.6萬 | -82.88%479.7萬 | 890.82%4,502.3萬 |
持續經營利潤 | 1,779.53%5,522.3萬 | 10.66%1,435萬 | -55.46%3,434.8萬 | -351.99%-1,208.8萬 | -18.36%3,675.6萬 | -126.43%-328.8萬 | -12.71%1,296.8萬 | 75.14%7,711.6萬 | -82.88%479.7萬 | 890.82%4,502.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 1,779.53%5,522.3萬 | 10.66%1,435萬 | -55.46%3,434.8萬 | -351.99%-1,208.8萬 | -18.36%3,675.6萬 | -126.43%-328.8萬 | -12.71%1,296.8萬 | 75.14%7,711.6萬 | -82.88%479.7萬 | 890.82%4,502.3萬 |
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 | 1,779.53%5,522.3萬 | 10.66%1,435萬 | -55.46%3,434.8萬 | -351.99%-1,208.8萬 | -18.36%3,675.6萬 | -126.43%-328.8萬 | -12.71%1,296.8萬 | 75.14%7,711.6萬 | -82.88%479.7萬 | 890.82%4,502.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,784.85%0.1668 | 10.71%0.0434 | -55.45%0.1038 | -351.72%-0.0365 | -18.38%0.111 | -126.33%-0.0099 | -12.69%0.0392 | 75.19%0.233 | -82.86%0.0145 | 892.70%0.136 |
稀釋每股收益 | 1,784.85%0.1668 | 10.71%0.0434 | -55.45%0.1038 | -351.98%-0.0365 | -18.38%0.111 | -126.33%-0.0099 | -12.69%0.0392 | 75.19%0.233 | -82.87%0.0145 | 892.70%0.136 |
每股派息 | 0 | 0 | 30.00%0.0325 | 16.67%0.0175 | 50.00%0.015 | 0 | 0 | 11.11%0.025 | 20.00%0.015 | 0.00%0.01 |
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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