(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 | 4.32%3.03億 | 9.90%3.45億 | -10.53%12.41億 | 0.37%3.19億 | -10.97%3.17億 | -23.36%2.91億 | -5.83%3.14億 | 14.12%13.87億 | -3.33%3.18億 | 20.10%3.57億 |
主營業務成本 | 3.64%2.55億 | 8.44%2.91億 | -11.02%10.49億 | -0.47%2.66億 | -12.27%2.69億 | -23.10%2.46億 | -6.00%2.68億 | 14.74%11.79億 | -4.92%2.67億 | 21.79%3.06億 |
毛利 | 8.07%4,781.4萬 | 18.44%5,413萬 | -7.70%1.91億 | 4.86%5,275.9萬 | -3.04%4,851.2萬 | -24.76%4,424.3萬 | -4.81%4,570.1萬 | 10.73%2.07億 | 6.06%5,031.6萬 | 10.69%5,003.3萬 |
營業費用 | 14.92%2,055.7萬 | 8.62%2,118.6萬 | 3.94%8,296.9萬 | -2.63%2,711.2萬 | 25.73%1,846.5萬 | -12.99%1,788.8萬 | 16.55%1,950.4萬 | 25.86%7,982.4萬 | 68.41%2,784.5萬 | 1.45%1,468.6萬 |
銷售、一般行政及管理費用 | 9.21%2,156.4萬 | 13.17%2,121萬 | 12.96%8,115.5萬 | 16.61%2,166.4萬 | 14.25%2,100.3萬 | 11.40%1,974.6萬 | 9.26%1,874.2萬 | 11.00%7,184.1萬 | 5.41%1,857.8萬 | 22.68%1,838.4萬 |
-銷售費用 | 18.96%939.1萬 | 19.68%895萬 | 24.22%3,363.5萬 | 23.23%915.1萬 | 31.83%911.2萬 | 19.01%789.4萬 | 22.49%747.8萬 | 14.72%2,707.6萬 | 13.13%742.6萬 | 35.48%691.2萬 |
-一般及行政管理費用 | 2.71%1,217.3萬 | 8.84%1,226萬 | 6.15%4,752萬 | 12.20%1,251.3萬 | 3.65%1,189.1萬 | 6.85%1,185.2萬 | 1.95%1,126.4萬 | 8.87%4,476.5萬 | 0.83%1,115.2萬 | 16.08%1,147.2萬 |
其他營業費用 | 16.34%154.5萬 | 25.75%272.5萬 | -40.31%779萬 | -48.49%517.3萬 | ---- | -64.00%132.8萬 | 258.77%216.7萬 | 62.72%1,305萬 | 139.29%1,004.3萬 | ---- |
其他營業收入總額 | -19.90%255.2萬 | 95.66%274.9萬 | 17.94%597.6萬 | -135.44%-27.5萬 | -31.37%253.8萬 | 272.63%318.6萬 | 37.21%140.5萬 | -45.62%506.7萬 | -85.32%77.6萬 | 89.74%369.8萬 |
營業利潤 | 3.42%2,725.7萬 | 25.75%3,294.4萬 | -14.99%1.08億 | 14.13%2,564.7萬 | -14.99%3,004.7萬 | -31.09%2,635.5萬 | -16.23%2,619.7萬 | 2.97%1.27億 | -27.29%2,247.1萬 | 15.04%3,534.7萬 |
營業外利息收入與支出淨額 | 31.98%-110.4萬 | -2.08%-171.4萬 | -79.22%-665.8萬 | -4.24%-150萬 | -56.49%-185.6萬 | -151.24%-162.3萬 | -278.15%-167.9萬 | -380.17%-371.5萬 | -473.77%-143.9萬 | -1,310.20%-118.6萬 |
營業外利息收入 | 63.49%135.7萬 | 141.47%124.6萬 | 130.64%334.2萬 | 116.26%114.4萬 | 82.44%85.2萬 | 146.29%83萬 | 344.83%51.6萬 | -54.86%144.9萬 | -38.63%52.9萬 | -24.68%46.7萬 |
營業外利息支出 | 0.33%246.1萬 | 34.85%296萬 | 93.65%1,000萬 | 34.35%264.4萬 | 63.82%270.8萬 | 149.54%245.3萬 | 291.96%219.5萬 | 174.10%516.4萬 | 312.58%196.8萬 | 216.67%165.3萬 |
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 | -201.75%-11.6萬 | 0 | -61.68%32萬 | -33.00%13.6萬 | -71.05%2.2萬 | 50.00%11.4萬 | -90.00%4.8萬 | 65.35%83.5萬 | 15.34%20.3萬 | -42.42%7.6萬 |
特殊收入(費用) | -44,430.43%-1,024.2萬 | 91.84%-2.3萬 | ||||||||
減:勾銷 | ---- | ---- | 44,430.43%1,024.2萬 | ---- | ---- | ---- | ---- | -91.84%2.3萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 4.79%2,603.7萬 | 27.13%3,123萬 | -26.33%9,166.6萬 | -33.81%1,404.1萬 | -17.59%2,821.3萬 | -34.05%2,484.6萬 | -21.54%2,456.6萬 | -0.63%1.24億 | -31.98%2,121.2萬 | 10.60%3,423.7萬 |
所得稅 | 15.71%500.8萬 | 49.06%661.4萬 | -14.55%1,946.1萬 | 168.49%477.1萬 | -14.17%592.5萬 | -43.91%432.8萬 | -30.43%443.7萬 | -16.29%2,277.4萬 | -73.85%177.7萬 | -4.69%690.3萬 |
除稅後利潤 | 2.49%2,102.9萬 | 22.29%2,461.6萬 | -28.97%7,220.5萬 | -52.30%927萬 | -18.46%2,228.8萬 | -31.52%2,051.8萬 | -19.26%2,012.9萬 | 3.72%1.02億 | -20.31%1,943.5萬 | 15.27%2,733.4萬 |
持續經營利潤 | 2.49%2,102.9萬 | 22.29%2,461.6萬 | -28.97%7,220.5萬 | -52.30%927萬 | -18.46%2,228.8萬 | -31.52%2,051.8萬 | -19.26%2,012.9萬 | 3.72%1.02億 | -20.31%1,943.5萬 | 15.27%2,733.4萬 |
歸屬于少數股東的淨利潤 | 112.01%12.8萬 | 21.80%70.4萬 | -48.04%89萬 | 47.54%99萬 | 82.16%38.8萬 | -316.23%-106.6萬 | 72.02%57.8萬 | -66.65%171.3萬 | -44.95%67.1萬 | -84.03%21.3萬 |
歸屬於母公司的淨利潤 | -3.16%2,090.1萬 | 22.31%2,391.2萬 | -28.65%7,131.5萬 | -55.87%828萬 | -19.25%2,190萬 | -26.75%2,158.4萬 | -20.51%1,955.1萬 | 7.61%9,994.8萬 | -19.02%1,876.4萬 | 21.19%2,712.1萬 |
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 | -3.16%2,090.1萬 | 22.31%2,391.2萬 | -28.65%7,131.5萬 | -55.87%828萬 | -19.25%2,190萬 | -26.75%2,158.4萬 | -20.51%1,955.1萬 | 7.61%9,994.8萬 | -19.02%1,876.4萬 | 21.19%2,712.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -5.08%0.0523 | 19.80%0.0599 | -29.78%0.1816 | -56.61%0.021 | -20.51%0.0558 | -27.97%0.0551 | -21.75%0.05 | 5.90%0.2586 | -21.94%0.0484 | 20.00%0.0702 |
稀釋每股收益 | -4.04%0.0522 | 21.34%0.0597 | -29.13%0.18 | -57.02%0.0208 | -19.51%0.0553 | -27.18%0.0544 | -21.03%0.0492 | 7.13%0.254 | -20.53%0.0484 | 21.38%0.0687 |
每股派息 | 0 | 33.33%0.03 | -41.67%0.035 | 0 | 0 | 0.00%0.0125 | 0.00%0.0225 | 26.32%0.06 | -44.44%0.0125 | 25.00%0.0125 |
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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