(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 | 4.70%1.73億 | 8.86%1.79億 | 4.31%6.72億 | 5.81%1.74億 | 5.52%1.68億 | 3.11%1.65億 | 2.78%1.65億 | 9.42%6.44億 | 4.21%1.64億 | 19.25%1.59億 |
主營業務成本 | 9.15%1.27億 | 11.15%1.28億 | 6.03%4.73億 | 5.39%1.22億 | 8.15%1.2億 | 6.04%1.16億 | 4.54%1.15億 | 11.30%4.46億 | 8.69%1.16億 | 21.26%1.11億 |
毛利 | -5.88%4,592.1萬 | 3.59%5,167.2萬 | 0.43%1.98億 | 6.81%5,119.2萬 | -0.48%4,842.3萬 | -3.26%4,879.1萬 | -1.07%4,988.1萬 | 5.40%1.97億 | -5.26%4,792.6萬 | 14.93%4,865.5萬 |
營業費用 | -10.48%2,560.7萬 | -34.53%1,928.6萬 | 16.12%1.36億 | 32.62%3,609.9萬 | 23.40%3,549.3萬 | -9.78%2,860.6萬 | 1.10%2,945.9萬 | -0.34%1.17億 | -25.06%2,722萬 | 25.05%2,876.2萬 |
銷售、一般行政及管理費用 | -7.24%2,920.7萬 | 1.30%3,300.1萬 | 16.12%1.36億 | 32.62%3,609.9萬 | 23.40%3,549.3萬 | -0.69%3,148.6萬 | 11.80%3,257.7萬 | -0.34%1.17億 | -25.06%2,722萬 | 25.05%2,876.2萬 |
-一般及行政管理費用 | -7.24%2,920.7萬 | 1.30%3,300.1萬 | 16.12%1.36億 | 32.62%3,609.9萬 | 23.40%3,549.3萬 | -0.69%3,148.6萬 | 11.80%3,257.7萬 | -0.34%1.17億 | -25.06%2,722萬 | 25.05%2,876.2萬 |
其他營業收入總額 | 25.00%360萬 | 339.87%1,371.5萬 | ---- | ---- | ---- | --288萬 | --311.8萬 | ---- | ---- | ---- |
營業利潤 | 0.64%2,031.4萬 | 58.58%3,238.6萬 | -22.30%6,263.2萬 | -27.11%1,509.3萬 | -35.00%1,293萬 | 7.77%2,018.5萬 | -4.05%2,042.2萬 | 15.01%8,061.1萬 | 45.14%2,070.6萬 | 2.90%1,989.3萬 |
營業外利息收入與支出淨額 | -10.67%-899.4萬 | -10.62%-856.2萬 | -26.94%-3,412.4萬 | -20.02%-915.6萬 | -36.12%-910.1萬 | -22.63%-812.7萬 | -30.28%-774萬 | -0.39%-2,688.3萬 | -11.18%-762.9萬 | -0.13%-668.6萬 |
營業外利息支出 | 10.67%899.4萬 | 10.62%856.2萬 | 26.94%3,412.4萬 | 20.02%915.6萬 | 36.12%910.1萬 | 22.63%812.7萬 | 30.28%774萬 | 0.39%2,688.3萬 | 11.18%762.9萬 | 0.13%668.6萬 |
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 | -161.11%-9.4萬 | 108.00%4,000 | 153.94%29.4萬 | 400.00%45.3萬 | 75.50%-7.3萬 | 12.20%-3.6萬 | 9.09%-5萬 | 43.64%-54.5萬 | -179.47%-15.1萬 | -250.59%-29.8萬 |
特殊收入(費用) | -3,225.00%-13.3萬 | 147.20%39.8萬 | 138.45%153.8萬 | 173.72%85.4萬 | 1,650.00%52.7萬 | -101.13%-4,000 | 1,138.46%16.1萬 | 114.07%64.5萬 | 117.56%31.2萬 | 97.24%-3.4萬 |
減:勾銷 | 3,225.00%13.3萬 | -147.20%-39.8萬 | -138.45%-153.8萬 | -173.72%-85.4萬 | -1,650.00%-52.7萬 | 101.13%4,000 | -1,138.46%-16.1萬 | -114.07%-64.5萬 | -117.56%-31.2萬 | -97.24%3.4萬 |
其他營業外收入(費用) | 320.85%3,555.8萬 | 6,605.77%338.3萬 | 971.07%2,617.7萬 | -56.27%844.9萬 | -100.90%-5.2萬 | -27.59%244.4萬 | ||||
稅前利潤 | -7.70%1,109.3萬 | 89.37%2,422.6萬 | 5.81%6,589.8萬 | -19.41%1,062.7萬 | 98.84%3,046萬 | -27.95%1,201.8萬 | -25.15%1,279.3萬 | 9.10%6,227.7萬 | 14.00%1,318.6萬 | 4.10%1,531.9萬 |
所得稅 | 10.24%214.3萬 | 10.23%282.3萬 | -78.92%275.3萬 | -195.78%-342.3萬 | -49.47%167.1萬 | -45.88%194.4萬 | -0.97%256.1萬 | 46.57%1,305.9萬 | 394.40%357.4萬 | 18.62%330.7萬 |
除稅後利潤 | -11.16%895萬 | 109.18%2,140.3萬 | 28.30%6,314.5萬 | 46.17%1,405萬 | 139.67%2,878.9萬 | -23.03%1,007.4萬 | -29.46%1,023.2萬 | 2.17%4,921.8萬 | -24.79%961.2萬 | 0.70%1,201.2萬 |
持續經營利潤 | -11.16%895萬 | 109.18%2,140.3萬 | 28.30%6,314.5萬 | 46.17%1,405萬 | 139.67%2,878.9萬 | -23.03%1,007.4萬 | -29.46%1,023.2萬 | 2.17%4,921.8萬 | -24.79%961.2萬 | 0.70%1,201.2萬 |
歸屬于少數股東的淨利潤 | 75.50%61.6萬 | 157.43%26萬 | 94.77%141.4萬 | 67.66%56.5萬 | 34.12%39.7萬 | 451.00%35.1萬 | -47.67%10.1萬 | -30.99%72.6萬 | 148.28%33.7萬 | -48.07%29.6萬 |
歸屬於母公司的淨利潤 | -14.29%833.4萬 | 108.70%2,114.3萬 | 27.30%6,173.1萬 | 45.39%1,348.5萬 | 142.34%2,839.2萬 | -26.27%972.3萬 | -29.22%1,013.1萬 | 2.91%4,849.2萬 | -31.19%927.5萬 | 3.15%1,171.6萬 |
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 | -14.29%833.4萬 | 108.70%2,114.3萬 | 27.30%6,173.1萬 | 45.39%1,348.5萬 | 142.34%2,839.2萬 | -26.27%972.3萬 | -29.22%1,013.1萬 | 2.91%4,849.2萬 | -31.19%927.5萬 | 3.15%1,171.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -35.81%0.0095 | 108.70%0.024 | 28.15%0.0701 | 45.71%0.0153 | 143.94%0.0322 | 0.00%0.0148 | -28.57%0.0115 | -26.38%0.0547 | -30.68%0.0105 | 3.41%0.0132 |
稀釋每股收益 | -35.81%0.0095 | 108.70%0.024 | 27.97%0.07 | 44.76%0.0152 | 143.94%0.0322 | 0.00%0.0148 | -28.57%0.0115 | -26.38%0.0547 | -30.68%0.0105 | 3.41%0.0132 |
每股派息 | 0 | -20.00%0.008 | -35.71%0.018 | 0 | -20.00%0.008 | 0 | -44.44%0.01 | 0.028 | 0 | 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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