(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 | -16.16%2.4億 | -28.06%2.39億 | 4.43%12.17億 | -12.96%2.97億 | 15.44%3.01億 | -3.30%2.87億 | 24.52%3.32億 | 13.66%11.65億 | 19.43%3.41億 | 8.22%2.61億 |
主營業務成本 | -22.40%2.15億 | -29.07%2.24億 | 5.70%11.31億 | -13.37%2.62億 | 15.21%2.77億 | -1.01%2.78億 | 27.33%3.15億 | 13.13%10.7億 | 14.78%3.02億 | 10.29%2.41億 |
毛利 | 177.87%2,483.9萬 | -9.60%1,559.9萬 | -9.89%8,551.91萬 | -9.87%3,560.21萬 | 18.15%2,372.2萬 | -43.74%893.9萬 | -11.24%1,725.6萬 | 20.02%9,490.95萬 | 72.98%3,950.15萬 | -11.66%2,007.8萬 |
營業費用 | 162.63%358萬 | 346.70%355.5萬 | -133.38%-397.84萬 | -67.89%305.86萬 | -144.31%-37.4萬 | -245.33%-571.6萬 | 39.56%-144.1萬 | 134.38%1,191.9萬 | 276.71%952.6萬 | -85.18%84.4萬 |
銷售、一般行政及管理費用 | -0.66%693.1萬 | -9.32%668.8萬 | 5.47%2,804.12萬 | -14.46%839.32萬 | 1.13%529.6萬 | 19.26%697.7萬 | 29.66%737.5萬 | -6.90%2,658.67萬 | 75.74%981.17萬 | -32.23%523.7萬 |
-銷售費用 | ---- | ---- | 11.50%476.33萬 | ---- | ---- | ---- | ---- | 16.18%427.2萬 | ---- | ---- |
-一般及行政管理費用 | -0.66%693.1萬 | -9.32%668.8萬 | 4.32%2,327.79萬 | -34.47%362.99萬 | 1.13%529.6萬 | 19.26%697.7萬 | 29.66%737.5萬 | -10.31%2,231.47萬 | 190.63%553.97萬 | -32.23%523.7萬 |
其他營業費用 | ---- | ---- | -86.69%174.88萬 | ---- | ---- | ---- | ---- | 116.90%1,314.21萬 | ---- | ---- |
其他營業收入總額 | -73.60%335.1萬 | -64.46%313.3萬 | 21.43%3,376.84萬 | -47.25%708.34萬 | 29.07%567萬 | 562.13%1,269.3萬 | 9.22%881.6萬 | -5.83%2,780.98萬 | -21.17%1,342.78萬 | 116.19%439.3萬 |
營業利潤 | 45.06%2,125.9萬 | -35.58%1,204.4萬 | 7.84%8,949.75萬 | 8.57%3,254.35萬 | 25.28%2,409.6萬 | 22.57%1,465.5萬 | -14.33%1,869.7萬 | 12.16%8,299.05萬 | 6.20%2,997.55萬 | 12.93%1,923.4萬 |
營業外利息收入與支出淨額 | -2.11%-63萬 | -9.92%-98.6萬 | 98.06%-1.8萬 | 2,648.71%201萬 | 7.72%-51.4萬 | -133.71%-61.7萬 | -2,890.00%-89.7萬 | -365.58%-92.89萬 | -115.91%-7.89萬 | -571.08%-55.7萬 |
營業外利息收入 | ---- | ---- | 466.32%268.48萬 | ---- | ---- | ---- | ---- | -23.56%47.41萬 | ---- | ---- |
營業外利息支出 | 2.11%63萬 | 9.92%98.6萬 | 92.65%270.28萬 | 22.04%67.48萬 | -7.72%51.4萬 | 133.71%61.7萬 | 2,890.00%89.7萬 | 418.80%140.3萬 | 344.41%55.3萬 | 571.08%55.7萬 |
投資淨收益 | 18.66%164.7萬 | 48.22%187.2萬 | -15.35%107.5萬 | 10.33%138.8萬 | -29.01%126.3萬 | 35.97%127萬 | ||||
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 | -9,850 | 0 | ||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 44.41%2,227.6萬 | -32.17%1,293萬 | 9.03%8,946.96萬 | 20.43%3,081.76萬 | 23.61%2,465.7萬 | 19.12%1,542.6萬 | -19.14%1,906.3萬 | 10.38%8,206.16萬 | 5.05%2,558.96萬 | 11.54%1,994.7萬 |
所得稅 | 34.31%514.8萬 | -36.91%312.3萬 | 32.14%1,589.79萬 | 368.67%284.49萬 | 16.44%427.1萬 | -18.06%383.3萬 | 4.34%495萬 | -14.22%1,203.11萬 | -136.50%-105.89萬 | -17.22%366.8萬 |
除稅後利潤 | 47.74%1,712.8萬 | -30.51%980.7萬 | 5.06%7,357.18萬 | 4.97%2,797.28萬 | 25.23%2,038.6萬 | 40.15%1,159.3萬 | -25.05%1,411.3萬 | 16.10%7,003.05萬 | 24.19%2,664.85萬 | 21.02%1,627.9萬 |
持續經營利潤 | 47.74%1,712.8萬 | -30.51%980.7萬 | 5.06%7,357.18萬 | 4.97%2,797.28萬 | 25.23%2,038.6萬 | 40.15%1,159.3萬 | -25.05%1,411.3萬 | 16.10%7,003.05萬 | 24.19%2,664.85萬 | 21.02%1,627.9萬 |
歸屬于少數股東的淨利潤 | -17.9萬 | 0 | ||||||||
歸屬於母公司的淨利潤 | 49.29%1,730.7萬 | -30.51%980.7萬 | 5.06%7,357.18萬 | 4.97%2,797.28萬 | 25.23%2,038.6萬 | 40.15%1,159.3萬 | -25.05%1,411.3萬 | 16.10%7,003.05萬 | 24.19%2,664.85萬 | 21.02%1,627.9萬 |
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 | 49.29%1,730.7萬 | -30.51%980.7萬 | 5.06%7,357.18萬 | 4.97%2,797.28萬 | 25.23%2,038.6萬 | 40.15%1,159.3萬 | -25.05%1,411.3萬 | 16.10%7,003.05萬 | 24.19%2,664.85萬 | 21.02%1,627.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 47.68%0.0446 | -30.52%0.0255 | 5.04%0.1916 | 5.04%0.0729 | 25.24%0.0531 | 40.47%0.0302 | -25.10%0.0367 | 16.10%0.1824 | 24.15%0.0694 | 21.14%0.0424 |
稀釋每股收益 | 47.68%0.0446 | -30.52%0.0255 | 5.04%0.1916 | 4.97%0.0728 | 25.24%0.0531 | 40.47%0.0302 | -25.10%0.0367 | 16.10%0.1824 | 24.13%0.0694 | 21.14%0.0424 |
每股派息 | 0.00%0.05 | 0 | 0.00%0.05 | 0 | 0 | 0.00%0.05 | 0 | 108.33%0.05 | 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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