(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 | 24.94%5,643.2萬 | 6.62%5,175.9萬 | 2.41%2.03億 | 1.67%5,461.75萬 | 6.28%5,460.7萬 | -3.55%4,516.6萬 | 5.03%4,854.4萬 | 16.95%1.98億 | 9.58%5,371.88萬 | 17.20%5,138.2萬 |
主營業務成本 | 33.45%4,276.8萬 | 8.45%3,768.9萬 | 3.11%1.49億 | -1.38%4,040.69萬 | 13.37%4,157.7萬 | -6.69%3,204.9萬 | 7.59%3,475.2萬 | 22.02%1.44億 | 18.14%4,097.28萬 | 21.57%3,667.4萬 |
毛利 | 4.17%1,366.4萬 | 2.02%1,407萬 | 0.54%5,414.96萬 | 11.49%1,421.06萬 | -11.41%1,303萬 | 5.08%1,311.7萬 | -0.92%1,379.2萬 | 5.24%5,385.7萬 | -11.12%1,274.6萬 | 7.55%1,470.8萬 |
營業費用 | -9.23%852.6萬 | -10.39%829萬 | 3.36%3,429.49萬 | -10.75%694.99萬 | -4.80%870.1萬 | 23.80%939.3萬 | 6.76%925.1萬 | 3.58%3,317.92萬 | -5.43%778.72萬 | 6.84%914萬 |
銷售、一般行政及管理費用 | -4.63%902.3萬 | -8.78%846.5萬 | 9.61%3,840.08萬 | 12.93%973.88萬 | 7.09%989萬 | 13.39%946.1萬 | 5.08%928萬 | 3.56%3,503.41萬 | -2.65%862.41萬 | -0.13%923.5萬 |
-銷售費用 | -4.00%314.4萬 | 20.59%283.5萬 | -12.08%980.1萬 | -65.84%64.3萬 | 19.24%353.2萬 | -13.41%327.5萬 | -6.74%235.1萬 | 16.74%1,114.75萬 | 1,034.32%188.25萬 | -13.19%296.2萬 |
-一般及行政管理費用 | -4.96%587.9萬 | -18.75%563萬 | 19.73%2,859.98萬 | 34.92%909.58萬 | 1.36%635.8萬 | 35.60%618.6萬 | 9.81%692.9萬 | -1.63%2,388.66萬 | -22.45%674.16萬 | 7.51%627.3萬 |
其他營業收入總額 | 630.88%49.7萬 | 503.45%17.5萬 | 121.36%410.59萬 | 233.25%278.89萬 | 1,151.58%118.9萬 | -91.02%6.8萬 | -82.53%2.9萬 | 3.13%185.49萬 | 34.00%83.69萬 | -86.27%9.5萬 |
營業利潤 | 37.97%513.8萬 | 27.28%578萬 | -3.98%1,985.47萬 | 46.42%726.07萬 | -22.25%432.9萬 | -23.94%372.4萬 | -13.59%454.1萬 | 8.00%2,067.78萬 | -18.79%495.88萬 | 8.73%556.8萬 |
營業外利息收入與支出淨額 | 16.26%-40.7萬 | 28.05%-31.8萬 | -25.11%-165.54萬 | -218.30%-41.74萬 | 20.92%-31萬 | -23.98%-48.6萬 | -8.33%-44.2萬 | -3.53%-132.31萬 | 48.17%-13.11萬 | -38.03%-39.2萬 |
營業外利息支出 | -16.26%40.7萬 | -28.05%31.8萬 | 25.11%165.54萬 | 218.30%41.74萬 | -20.92%31萬 | 23.98%48.6萬 | 8.33%44.2萬 | 3.53%132.31萬 | -48.17%13.11萬 | 38.03%39.2萬 |
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 | -1.2萬 | -1.4萬 | -6.73萬 | 0 | 0 | 0 | ||||
特殊收入(費用) | 221.23%37.21萬 | -17.13%-30.7萬 | ||||||||
減:勾銷 | ---- | ---- | -221.23%-37.21萬 | ---- | ---- | ---- | ---- | 17.13%30.7萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 45.74%471.9萬 | 32.91%544.8萬 | -2.85%1,850.41萬 | 58.12%714.81萬 | -22.35%401.9萬 | -28.11%323.8萬 | -15.43%409.9萬 | 8.19%1,904.77萬 | -19.15%452.07萬 | 7.01%517.6萬 |
所得稅 | 60.23%155.9萬 | 62.02%194.1萬 | 22.81%541.67萬 | 247.46%238.97萬 | -29.02%85.6萬 | -18.92%97.3萬 | -9.04%119.8萬 | -13.28%441.08萬 | -66.92%68.78萬 | -3.52%120.6萬 |
除稅後利潤 | 39.51%316萬 | 20.89%350.7萬 | -10.59%1,308.73萬 | 24.14%475.83萬 | -20.33%316.3萬 | -31.45%226.5萬 | -17.82%290.1萬 | 16.92%1,463.69萬 | 9.14%383.29萬 | 10.68%397萬 |
持續經營利潤 | 39.51%316萬 | 20.89%350.7萬 | -10.59%1,308.73萬 | 24.14%475.83萬 | -20.33%316.3萬 | -31.45%226.5萬 | -17.82%290.1萬 | 16.92%1,463.69萬 | 9.14%383.29萬 | 10.68%397萬 |
歸屬于少數股東的淨利潤 | 247.70%44.9萬 | 228.89%29萬 | -47.02%100.59萬 | 80.33%139.49萬 | -81.72%14萬 | -206.67%-30.4萬 | -404.05%-22.5萬 | 51.80%189.85萬 | 106.45%77.35萬 | 80.66%76.6萬 |
歸屬於母公司的淨利潤 | 5.53%271.1萬 | 2.91%321.7萬 | -5.16%1,208.14萬 | 9.94%336.34萬 | -5.65%302.3萬 | -14.91%256.9萬 | -9.55%312.6萬 | 13.05%1,273.84萬 | -2.48%305.94萬 | 1.30%320.4萬 |
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 | 5.53%271.1萬 | 2.91%321.7萬 | -5.16%1,208.14萬 | 9.94%336.34萬 | -5.65%302.3萬 | -14.91%256.9萬 | -9.55%312.6萬 | 13.05%1,273.84萬 | -2.48%305.94萬 | 1.30%320.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 6.03%0.0123 | 2.84%0.0145 | -6.83%0.0546 | 10.14%0.0152 | -5.52%0.0137 | -14.71%0.0116 | -16.07%0.0141 | 4.46%0.0586 | -11.54%0.0138 | -7.64%0.0145 |
稀釋每股收益 | 5.88%0.009 | 2.88%0.0107 | -6.31%0.0401 | 10.89%0.0112 | -5.66%0.01 | -15.00%0.0085 | -14.05%0.0104 | 6.73%0.0428 | -9.82%0.0101 | -5.36%0.0106 |
每股派息 | 0.00%0.01 | 0 | -33.33%0.02 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 200.00%0.03 | 0.01 | 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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