(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 | 18.36%2,019萬 | 16.44%1,585.8萬 | -1.86%6,563.7萬 | 15.86%1,702萬 | 12.16%1,794萬 | -9.42%1,705.8萬 | -21.58%1,361.9萬 | -11.09%6,688.4萬 | -35.24%1,469萬 | 17.52%1,599.5萬 |
主營業務成本 | 10.56%1,586.6萬 | 10.10%1,174.2萬 | 5.39%5,219.5萬 | 13.25%1,355.9萬 | 17.65%1,362.1萬 | 4.94%1,435萬 | -13.30%1,066.5萬 | -6.60%4,952.7萬 | -20.21%1,197.3萬 | 3.87%1,157.8萬 |
毛利 | 59.68%432.4萬 | 39.34%411.6萬 | -22.56%1,344.2萬 | 27.38%346.1萬 | -2.22%431.9萬 | -47.50%270.8萬 | -41.68%295.4萬 | -21.82%1,735.7萬 | -64.62%271.7萬 | 79.33%441.7萬 |
營業費用 | -0.78%230.2萬 | 3.07%204.8萬 | 2.94%815.8萬 | 1.54%98.6萬 | 5.84%286.5萬 | 5.55%232萬 | -3.03%198.7萬 | -12.71%792.5萬 | -46.59%97.1萬 | 3.24%270.7萬 |
銷售、一般行政及管理費用 | -1.48%192.7萬 | 9.38%167.9萬 | 2.94%815.8萬 | 1.11%219.4萬 | 11.60%247.3萬 | 4.21%195.6萬 | -7.64%153.5萬 | -12.71%792.5萬 | -27.38%217萬 | -2.68%221.6萬 |
-銷售費用 | 65.73%47.4萬 | 48.31%26.4萬 | -3.44%106.6萬 | -18.60%24.5萬 | 19.80%35.7萬 | 7.52%28.6萬 | -25.52%17.8萬 | 4.74%110.4萬 | 14.02%30.1萬 | 46.80%29.8萬 |
-一般及行政管理費用 | -12.99%145.3萬 | 4.27%141.5萬 | 3.97%709.2萬 | 4.28%194.9萬 | 10.32%211.6萬 | 3.66%167萬 | -4.64%135.7萬 | -15.00%682.1萬 | -31.39%186.9萬 | -7.52%191.8萬 |
其他營業費用 | 3.02%37.5萬 | -18.36%36.9萬 | ---- | ---- | -20.16%39.2萬 | 13.40%36.4萬 | 16.80%45.2萬 | ---- | ---- | 42.32%49.1萬 |
營業利潤 | 421.13%202.2萬 | 113.86%206.8萬 | -43.98%528.4萬 | 41.75%247.5萬 | -14.97%145.4萬 | -86.89%38.8萬 | -67.94%96.7萬 | -28.12%943.2萬 | -70.21%174.6萬 | 1,175.47%171萬 |
營業外利息收入與支出淨額 | 22.22%-7,000 | -40.00%-7,000 | -11.11%-3萬 | -60.00%-8,000 | -60.00%-8,000 | -12.50%-9,000 | 44.44%-5,000 | 57.81%-2.7萬 | 77.27%-5,000 | 58.33%-5,000 |
營業外利息支出 | -22.22%7,000 | 40.00%7,000 | 11.11%3萬 | 60.00%8,000 | 60.00%8,000 | 12.50%9,000 | -44.44%5,000 | -57.81%2.7萬 | -77.27%5,000 | -58.33%5,000 |
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 | ||||||||||
特殊收入(費用) | -673.81%-24.1萬 | -168.10%-23.7萬 | 171.52%23.6萬 | -92.07%3.4萬 | 84.08%-18.8萬 | 134.71%4.2萬 | -35.91%34.8萬 | 35.67%-33萬 | 172.71%42.9萬 | -829.01%-118.1萬 |
減:勾銷 | 673.81%24.1萬 | 168.10%23.7萬 | -171.52%-23.6萬 | 92.07%-3.4萬 | -84.08%18.8萬 | -134.71%-4.2萬 | 35.91%-34.8萬 | -35.67%33萬 | -172.71%-42.9萬 | 829.01%118.1萬 |
其他營業外收入(費用) | -38.27%59.2萬 | 20.65%88.8萬 | -49.86%146.6萬 | 18.13%-93萬 | -11.82%70.1萬 | -63.30%95.9萬 | 12.88%73.6萬 | 300.55%292.4萬 | -8.19%-113.6萬 | 26.19%79.5萬 |
稅前利潤 | 71.45%236.6萬 | 32.55%271.2萬 | -42.03%695.6萬 | 51.93%157.1萬 | 48.52%195.9萬 | -74.65%138萬 | -51.31%204.6萬 | -9.61%1,199.9萬 | -75.38%103.4萬 | 112.40%131.9萬 |
所得稅 | 98.66%74.3萬 | 5.33%71.1萬 | -10.60%194.8萬 | 5,272.73%56.9萬 | 227.91%33萬 | -70.50%37.4萬 | -42.80%67.5萬 | -27.37%217.9萬 | -101.05%-1.1萬 | 35.66%-25.8萬 |
除稅後利潤 | 61.33%162.3萬 | 45.95%200.1萬 | -49.00%500.8萬 | -4.11%100.2萬 | 3.30%162.9萬 | -75.91%100.6萬 | -54.63%137.1萬 | -4.42%982萬 | -66.85%104.5萬 | 54.31%157.7萬 |
持續經營利潤 | 61.33%162.3萬 | 45.95%200.1萬 | -49.00%500.8萬 | -4.11%100.2萬 | 3.30%162.9萬 | -75.91%100.6萬 | -54.63%137.1萬 | -4.42%982萬 | -66.85%104.5萬 | 54.31%157.7萬 |
歸屬于少數股東的淨利潤 | 9,000 | -50.00%1,000 | -27.27%8,000 | 250.00%3,000 | -72.73%3,000 | 0 | 100.00%2,000 | 57.14%1.1萬 | -300.00%-2,000 | 1,000.00%1.1萬 |
歸屬於母公司的淨利潤 | 60.44%161.4萬 | 46.09%200萬 | -49.03%500萬 | -4.58%99.9萬 | 3.83%162.6萬 | -75.90%100.6萬 | -54.68%136.9萬 | -4.46%980.9萬 | -66.77%104.7萬 | 53.38%156.6萬 |
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 | 60.44%161.4萬 | 46.09%200萬 | -49.03%500萬 | -4.58%99.9萬 | 3.83%162.6萬 | -75.90%100.6萬 | -54.68%136.9萬 | -4.46%980.9萬 | -66.77%104.7萬 | 53.38%156.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 60.16%0.0205 | 45.98%0.0254 | -48.80%0.064 | -3.65%0.0132 | 4.02%0.0207 | -75.85%0.0128 | -54.69%0.0174 | -4.58%0.125 | -66.26%0.0137 | 53.08%0.0199 |
稀釋每股收益 | 60.16%0.0205 | 45.98%0.0254 | -48.80%0.064 | -4.59%0.0127 | 4.02%0.0207 | -75.85%0.0128 | -54.69%0.0174 | -4.58%0.125 | -66.77%0.0133 | 53.08%0.0199 |
每股派息 | 0.03 | 0 | 0.00%0.03 | 0 | 0 | 0 | 0.00%0.03 | 0.00%0.03 | 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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