(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 | -58.29%3,624萬 | 18.07%8,090.5萬 | -14.00%3.17億 | -73.93%1,908.7萬 | 23.13%1.42億 | 7.96%8,688.4萬 | -30.90%6,852.1萬 | -12.71%3.69億 | -55.26%7,321.6萬 | 0.43%1.16億 |
主營業務成本 | -83.45%1,322.6萬 | 24.86%7,696.5萬 | -17.22%2.81億 | -95.37%303.8萬 | 22.23%1.37億 | 8.46%7,992.8萬 | -30.53%6,164.2萬 | -10.77%3.4億 | -53.67%6,557.8萬 | 5.06%1.12億 |
毛利 | 230.85%2,301.4萬 | -42.72%394萬 | 24.11%3,562.4萬 | 110.12%1,604.9萬 | 49.17%574萬 | 2.51%695.6萬 | -34.06%687.9萬 | -30.60%2,870.4萬 | -65.47%763.8萬 | -55.98%384.8萬 |
營業費用 | 26.66%1,178.8萬 | 40.13%1,099.9萬 | -5.06%3,505.1萬 | -32.72%984.3萬 | 15.94%805.2萬 | 17.32%930.7萬 | 5.88%784.9萬 | 44.92%3,692.1萬 | 219.64%1,463萬 | -20.83%694.5萬 |
銷售、一般行政及管理費用 | 23.60%809.8萬 | 23.30%673.1萬 | -4.62%2,635.6萬 | -19.17%704.2萬 | 16.31%730.3萬 | 12.33%655.2萬 | -19.83%545.9萬 | 20.66%2,763.3萬 | 35.83%871.2萬 | -0.05%627.9萬 |
-銷售費用 | 0.19%108.3萬 | -2.54%118.8萬 | -0.35%393.2萬 | -35.04%82.3萬 | -5.93%80.9萬 | 15.00%108.1萬 | 38.68%121.9萬 | 0.95%394.6萬 | 25.07%126.7萬 | -8.99%86萬 |
-一般及行政管理費用 | 28.22%701.5萬 | 30.73%554.3萬 | -5.33%2,242.4萬 | -16.47%621.9萬 | 19.84%649.4萬 | 11.81%547.1萬 | -28.50%424萬 | 24.71%2,368.7萬 | 37.84%744.5萬 | 1.54%541.9萬 |
其他營業費用 | 58.44%579.4萬 | 61.99%499.4萬 | 21.38%1,480.7萬 | 26.42%501.9萬 | -13.24%304.8萬 | 43.75%365.7萬 | 41.94%308.3萬 | 34.69%1,219.9萬 | 311.40%397萬 | -6.52%351.3萬 |
其他營業收入總額 | 133.26%210.4萬 | 4.76%72.6萬 | 109.96%611.2萬 | 213.86%221.8萬 | -19.25%229.9萬 | 103.15%90.2萬 | -55.80%69.3萬 | -55.09%291.1萬 | -169.52%-194.8萬 | 124.53%284.7萬 |
營業利潤 | 577.50%1,122.6萬 | -627.73%-705.9萬 | 106.97%57.3萬 | 188.76%620.6萬 | 25.35%-231.2萬 | -104.97%-235.1萬 | -132.13%-97萬 | -151.74%-821.7萬 | -139.86%-699.2萬 | -10,223.33%-309.7萬 |
營業外利息收入與支出淨額 | -5.83%-81.7萬 | -12.41%-106.9萬 | 26.68%-260.3萬 | 38.66%-47.6萬 | 56.37%-40.4萬 | 11.06%-77.2萬 | 2.96%-95.1萬 | -48.35%-355萬 | -33.10%-77.6萬 | -1,346.88%-92.6萬 |
營業外利息收入 | -25.11%153.9萬 | -21.11%149.9萬 | 3.34%786.1萬 | -2.97%153.5萬 | -13.21%237.1萬 | 18.44%205.5萬 | 21.95%190萬 | -9.33%760.7萬 | 27.68%158.2萬 | -1.66%273.2萬 |
營業外利息支出 | -16.66%235.6萬 | -9.93%256.8萬 | 1.90%1,099萬 | 27.74%253.7萬 | -24.14%277.5萬 | 8.61%282.7萬 | 12.33%285.1萬 | -11.19%1,078.5萬 | -37.61%198.6萬 | 28.71%365.8萬 |
其他財務費用 | ---- | ---- | -241.40%-52.6萬 | ---- | ---- | ---- | ---- | 127.33%37.2萬 | ---- | ---- |
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 | 84.91%3,216萬 | 352.26%1,209.6萬 | 16.78%4,790.4萬 | 55.05%2,045.2萬 | 44.76%1,485.5萬 | 74.53%1,739.2萬 | -163.07%-479.5萬 | 152.03%4,102.1萬 | 117.02%1,319.1萬 | 65.60%1,026.2萬 |
特殊收入(費用) | -218.73%-268.8萬 | 137.64%226.4萬 | ||||||||
減:其他特殊費用 | ---- | ---- | 272.73%20.5萬 | ---- | ---- | ---- | ---- | -97.26%5.5萬 | ---- | ---- |
減:勾銷 | ---- | ---- | 207.07%248.3萬 | ---- | ---- | ---- | ---- | -157.82%-231.9萬 | ---- | ---- |
其他營業外收入(費用) | 282,050.00%563.9萬 | 55.56%-2.4萬 | -1,785.71%-13.2萬 | 0.00%-2,000 | -237.50%-5.4萬 | -16.67%-7,000 | ||||
稅前利潤 | 237.90%4,820.8萬 | 158.26%394.4萬 | 37.02%4,318.6萬 | 207.08%2,368.2萬 | 92.67%1,200.7萬 | 79.50%1,426.7萬 | -170.33%-677萬 | 144.16%3,151.8萬 | 111.94%771.2萬 | 2.21%623.2萬 |
所得稅 | -18.13%140萬 | -9.48%108.9萬 | 22.14%787.3萬 | 166.67%336.8萬 | 3.18%159.2萬 | 48.44%171萬 | -51.65%120.3萬 | 15.15%644.6萬 | -75.42%126.3萬 | 186.59%154.3萬 |
除稅後利潤 | 272.76%4,680.8萬 | 135.81%285.5萬 | 40.85%3,531.3萬 | 214.99%2,031.4萬 | 122.12%1,041.5萬 | 84.77%1,255.7萬 | -211.70%-797.3萬 | 132.58%2,507.2萬 | 109.25%644.9萬 | -40.49%468.9萬 |
持續經營利潤 | 272.76%4,680.8萬 | 135.81%285.5萬 | 40.85%3,531.3萬 | 214.99%2,031.4萬 | 122.12%1,041.5萬 | 84.77%1,255.7萬 | -211.70%-797.3萬 | 132.58%2,507.2萬 | 109.25%644.9萬 | -40.49%468.9萬 |
歸屬于少數股東的淨利潤 | 1,502.70%51.9萬 | -170.98%-13.7萬 | 6.08%27.9萬 | 371.32%36.9萬 | -290.70%-24.6萬 | -215.63%-3.7萬 | -18.91%19.3萬 | -84.52%26.3萬 | -108.97%-13.6萬 | -76.76%12.9萬 |
歸屬於母公司的淨利潤 | 267.55%4,628.9萬 | 136.64%299.2萬 | 41.21%3,503.4萬 | 202.89%1,994.5萬 | 133.79%1,066.1萬 | 86.19%1,259.4萬 | -218.35%-816.6萬 | 131.54%2,480.9萬 | 109.24%658.5萬 | -37.74%456萬 |
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 | 267.55%4,628.9萬 | 136.64%299.2萬 | 41.21%3,503.4萬 | 202.89%1,994.5萬 | 133.79%1,066.1萬 | 86.19%1,259.4萬 | -218.35%-816.6萬 | 131.54%2,480.9萬 | 109.24%658.5萬 | -37.74%456萬 |
總派息金額 | ||||||||||
基本每股收益 | 266.67%0.0924 | 136.81%0.006 | 41.41%0.07 | 204.58%0.0399 | 134.07%0.0213 | 86.67%0.0252 | -218.12%-0.0163 | 131.51%0.0495 | 109.21%0.0131 | -37.67%0.0091 |
稀釋每股收益 | 266.67%0.0924 | 136.81%0.006 | 41.41%0.07 | 204.58%0.0399 | 134.07%0.0213 | 86.67%0.0252 | -218.12%-0.0163 | 131.51%0.0495 | 109.21%0.0131 | -37.67%0.0091 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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