(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 | 94.78%3,646.2萬 | 216.70%5,096.3萬 | 56.16%1.14億 | 80.08%4,856.68萬 | 111.24%3,097.6萬 | 25.22%1,872萬 | -3.32%1,609.2萬 | 122.74%7,322.73萬 | 90.23%2,696.93萬 | 179.69%1,466.4萬 |
主營業務成本 | 78.67%2,834.2萬 | 239.50%4,157.8萬 | 37.06%8,997.96萬 | 61.01%3,777.16萬 | 86.60%2,409.8萬 | 1.13%1,586.3萬 | -9.90%1,224.7萬 | 150.29%6,565.06萬 | 126.14%2,345.96萬 | 182.95%1,291.4萬 |
毛利 | 184.21%812萬 | 144.08%938.5萬 | 221.71%2,437.52萬 | 207.58%1,079.52萬 | 293.03%687.8萬 | 488.71%285.7萬 | 25.98%384.5萬 | 14.02%757.68萬 | -7.72%350.98萬 | 157.73%175萬 |
營業費用 | -7.98%176.4萬 | 9.88%177.9萬 | 35.41%592.56萬 | 51.49%104.06萬 | -6.65%134.8萬 | 87.02%191.7萬 | 35.71%161.9萬 | -75.12%437.59萬 | -95.24%68.69萬 | 16.08%144.4萬 |
銷售、一般行政及管理費用 | -6.64%179.9萬 | 9.09%178.9萬 | 29.21%632.95萬 | 25.70%134.45萬 | -10.49%141.7萬 | 83.00%192.7萬 | 37.47%164萬 | 4.71%489.86萬 | -35.96%106.96萬 | 38.62%158.3萬 |
-一般及行政管理費用 | -6.64%179.9萬 | 9.09%178.9萬 | 29.21%632.95萬 | 25.70%134.45萬 | -10.49%141.7萬 | 83.00%192.7萬 | 37.47%164萬 | 4.71%489.86萬 | -35.96%106.96萬 | 38.62%158.3萬 |
其他營業費用 | ---- | ---- | -63.30%31.71萬 | ---- | ---- | ---- | ---- | -93.72%86.39萬 | ---- | ---- |
其他營業收入總額 | 250.00%3.5萬 | -52.38%1萬 | -48.00%72.1萬 | -50.19%62.1萬 | -50.36%6.9萬 | -64.29%1萬 | --2.1萬 | 61.72%138.66萬 | 45.90%124.66萬 | 4,533.33%13.9萬 |
營業利潤 | 576.17%635.6萬 | 241.69%760.6萬 | 476.40%1,844.96萬 | 245.56%975.46萬 | 1,707.19%553萬 | 153.41%94萬 | 19.74%222.6萬 | 129.25%320.08萬 | 126.57%282.28萬 | 154.16%30.6萬 |
營業外利息收入與支出淨額 | -273.75%-13.9萬 | 77.78%12.8萬 | -503.54%-15.66萬 | -224.03%-41.46萬 | 63.08%10.6萬 | 2,766.67%8萬 | 453.85%7.2萬 | 80.46%-2.59萬 | -29.52%-12.79萬 | 442.11%6.5萬 |
營業外利息收入 | 71.95%14.1萬 | 74.32%12.9萬 | ---- | ---- | 58.82%10.8萬 | --8.2萬 | 335.29%7.4萬 | ---- | ---- | --6.8萬 |
營業外利息支出 | 13,900.00%28萬 | -50.00%1,000 | 503.54%15.66萬 | 844.45%15.06萬 | -33.33%2,000 | -33.33%2,000 | -50.00%2,000 | -80.46%2.59萬 | -83.86%1.59萬 | -84.21%3,000 |
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 | 0 | 0 | ||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 509.51%621.7萬 | 236.55%773.4萬 | 476.18%1,829.3萬 | 246.58%934萬 | 1,419.14%563.6萬 | 157.86%102萬 | 22.76%229.8萬 | 124.72%317.49萬 | 121.61%269.49萬 | 162.99%37.1萬 |
所得稅 | 1,178.16%111.2萬 | 53.69%85.3萬 | 151.94%313.39萬 | -55.12%58.69萬 | 657.02%190.5萬 | 126.05%8.7萬 | -9.31%55.5萬 | -2.40%124.39萬 | 2.62%130.79萬 | -34.2萬 |
除稅後利潤 | 447.16%510.5萬 | 294.78%688.1萬 | 685.04%1,515.9萬 | 531.09%875.3萬 | 423.28%373.1萬 | 165.29%93.3萬 | 38.33%174.3萬 | 113.68%193.1萬 | 110.09%138.7萬 | 221.05%71.3萬 |
持續經營利潤 | 447.16%510.5萬 | 294.78%688.1萬 | 685.04%1,515.9萬 | 531.09%875.3萬 | 423.28%373.1萬 | 165.29%93.3萬 | 38.33%174.3萬 | 113.68%193.1萬 | 110.09%138.7萬 | 221.05%71.3萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 128.49%328.43萬 | -41.58%51.43萬 | 429.03%98.4萬 | 185.61%47萬 | 43.04%131.6萬 | -27.66%143.74萬 | -11.42%88.04萬 | -15.07%18.6萬 |
歸屬於母公司的淨利潤 | 1,002.59%510.5萬 | 1,511.48%688.1萬 | 2,305.78%1,187.47萬 | 1,526.31%823.87萬 | 421.25%274.7萬 | 152.61%46.3萬 | 25.59%42.7萬 | 103.06%49.36萬 | 103.44%50.66萬 | 165.22%52.7萬 |
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 | 1,002.59%510.5萬 | 1,511.48%688.1萬 | 2,305.78%1,187.47萬 | 1,526.31%823.87萬 | 421.25%274.7萬 | 152.61%46.3萬 | 25.59%42.7萬 | 103.06%49.36萬 | 103.44%50.66萬 | 165.22%52.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 820.00%0.0046 | 1,450.00%0.0062 | 1,900.00%0.012 | 1,213.29%0.0083 | 300.00%0.0028 | 145.45%0.0005 | 0.00%0.0004 | 102.27%0.0006 | 102.61%0.0006 | 153.85%0.0007 |
稀釋每股收益 | 820.00%0.0046 | 1,450.00%0.0062 | 1,900.00%0.012 | 1,213.29%0.0083 | 300.00%0.0028 | 145.45%0.0005 | 0.00%0.0004 | 102.27%0.0006 | 102.61%0.0006 | 153.85%0.0007 |
每股派息 | ||||||||||
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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