(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 | 19.48%2.67億 | 35.77%3.23億 | -6.63%9.1億 | 9.00%2.45億 | -6.41%2.03億 | -25.02%2.23億 | 1.53%2.38億 | 32.37%9.74億 | -3.55%2.25億 | 93.94%2.17億 |
主營業務成本 | 21.73%2.01億 | 34.13%2.5億 | -8.28%6.99億 | 8.63%1.92億 | -7.85%1.55億 | -29.40%1.65億 | 1.96%1.87億 | 27.50%7.62億 | -4.22%1.77億 | 80.71%1.68億 |
毛利 | 13.12%6,590.4萬 | 41.74%7,251.9萬 | -0.71%2.11億 | 10.37%5,287.6萬 | -1.46%4,821.2萬 | -8.98%5,826.1萬 | -0.02%5,116.3萬 | 53.45%2.12億 | -1.02%4,790.6萬 | 159.32%4,892.4萬 |
營業費用 | 6.86%3,356.6萬 | 25.65%3,916.4萬 | 14.61%1.33億 | 23.47%4,113.8萬 | 4.48%2,936.8萬 | 14.82%3,141萬 | 14.01%3,116.9萬 | 26.08%1.16億 | 9.61%3,331.9萬 | 82.01%2,810.8萬 |
銷售、一般行政及管理費用 | 6.74%3,504.7萬 | 17.43%3,726.3萬 | 14.61%1.33億 | 34.37%3,711.2萬 | 7.01%3,140.7萬 | 2.13%3,283.5萬 | 17.52%3,173.1萬 | 26.08%1.16億 | 6.10%2,762萬 | 65.18%2,935萬 |
-銷售費用 | 5.51%2,665.4萬 | 17.69%2,907.9萬 | 17.15%1.01億 | 36.60%2,713.2萬 | 10.66%2,422.8萬 | 4.60%2,526.3萬 | 20.03%2,470.8萬 | 23.17%8,649.5萬 | -3.42%1,986.2萬 | 67.92%2,189.5萬 |
-一般及行政管理費用 | 10.84%839.3萬 | 16.53%818.4萬 | 7.18%3,175.4萬 | 28.64%998萬 | -3.70%717.9萬 | -5.31%757.2萬 | 9.46%702.3萬 | 35.42%2,962.6萬 | 41.91%775.8萬 | 57.61%745.5萬 |
其他營業費用 | ---- | 246.35%388.6萬 | ---- | ---- | ---- | ---- | -52.62%112.2萬 | ---- | ---- | ---- |
其他營業收入總額 | 3.93%148.1萬 | 17.87%198.5萬 | ---- | ---- | 64.17%203.9萬 | -70.28%142.5萬 | -17.04%168.4萬 | ---- | ---- | -46.60%124.2萬 |
營業利潤 | 20.43%3,233.8萬 | 66.83%3,335.5萬 | -19.26%7,742.7萬 | -19.53%1,173.8萬 | -9.47%1,884.4萬 | -26.75%2,685.1萬 | -16.11%1,999.4萬 | 108.20%9,589.3萬 | -18.97%1,458.7萬 | 508.12%2,081.6萬 |
營業外利息收入與支出淨額 | -12.25%-380.2萬 | -14.42%-385.7萬 | -40.37%-1,378萬 | -20.22%-345.4萬 | -33.08%-356.8萬 | -58.94%-338.7萬 | -58.11%-337.1萬 | -18.19%-981.7萬 | -37.14%-287.3萬 | -38.41%-268.1萬 |
營業外利息支出 | 12.25%380.2萬 | 14.42%385.7萬 | 14.55%1,038.5萬 | -97.22%5.9萬 | 33.08%356.8萬 | 58.94%338.7萬 | 58.11%337.1萬 | 9.15%906.6萬 | 1.29%212.2萬 | 38.41%268.1萬 |
其他財務費用 | ---- | ---- | 352.06%339.5萬 | ---- | ---- | ---- | ---- | --75.1萬 | ---- | ---- |
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 | ||||||||||
特殊收入(費用) | 1,000.00%2.2萬 | -431.25%-5.3萬 | 104.71%5.7萬 | 100.99%1.2萬 | 2.7萬 | 2,000 | 1.6萬 | -338.04%-120.9萬 | -120.9萬 | 0 |
減:勾銷 | -1,000.00%-2.2萬 | 431.25%5.3萬 | -104.71%-5.7萬 | -100.99%-1.2萬 | ---2.7萬 | ---2,000 | ---1.6萬 | 338.04%120.9萬 | --120.9萬 | --0 |
其他營業外收入(費用) | -48.15%337萬 | 0.26%649.9萬 | ||||||||
稅前利潤 | 21.70%2,855.8萬 | 76.96%2,944.5萬 | -26.59%6,707.4萬 | -31.39%1,166.6萬 | -15.62%1,530.3萬 | -32.03%2,346.6萬 | -23.33%1,663.9萬 | 107.84%9,136.6萬 | -23.10%1,700.4萬 | 1,120.39%1,813.5萬 |
所得稅 | 39.85%782.6萬 | 93.47%770萬 | -25.03%1,792.5萬 | -37.14%380.4萬 | 42.70%454.5萬 | -36.06%559.6萬 | -32.77%398萬 | 117.32%2,390.9萬 | 10.80%605.2萬 | 562.16%318.5萬 |
除稅後利潤 | 16.02%2,073.2萬 | 71.78%2,174.5萬 | -27.14%4,914.9萬 | -28.21%786.2萬 | -28.04%1,075.8萬 | -30.66%1,787萬 | -19.79%1,265.9萬 | 104.68%6,745.7萬 | -34.22%1,095.2萬 | 1,387.56%1,495萬 |
持續經營利潤 | 16.02%2,073.2萬 | 71.78%2,174.5萬 | -27.14%4,914.9萬 | -28.21%786.2萬 | -28.04%1,075.8萬 | -30.66%1,787萬 | -19.79%1,265.9萬 | 104.68%6,745.7萬 | -34.22%1,095.2萬 | 1,387.56%1,495萬 |
歸屬于少數股東的淨利潤 | -0.23%85.2萬 | 2.53%80.9萬 | 75.48%272萬 | -43.58%50.5萬 | -9.92%57.2萬 | 7,663.64%85.4萬 | 8,666.67%78.9萬 | 737.84%155萬 | 89,600.00%89.5萬 | 63.5萬 |
歸屬於母公司的淨利潤 | 16.83%1,988萬 | 76.38%2,093.6萬 | -29.55%4,642.9萬 | -26.85%735.7萬 | -28.84%1,018.6萬 | -33.95%1,701.6萬 | -24.74%1,187萬 | 101.11%6,590.7萬 | -39.60%1,005.7萬 | 1,324.38%1,431.5萬 |
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 | 16.83%1,988萬 | 76.38%2,093.6萬 | -29.55%4,642.9萬 | -26.85%735.7萬 | -28.84%1,018.6萬 | -33.95%1,701.6萬 | -24.74%1,187萬 | 101.11%6,590.7萬 | -39.60%1,005.7萬 | 1,324.38%1,431.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 16.78%0.1434 | 76.52%0.1511 | -29.55%0.335 | -26.76%0.0531 | -28.85%0.0735 | -33.94%0.1228 | -24.78%0.0856 | 101.06%0.4755 | -39.68%0.0725 | 1,315.07%0.1033 |
稀釋每股收益 | 16.78%0.1434 | 76.52%0.1511 | -29.55%0.335 | -26.78%0.0531 | -28.85%0.0735 | -33.94%0.1228 | -24.78%0.0856 | 101.06%0.4755 | -39.65%0.0725 | 1,315.07%0.1033 |
每股派息 | 0.00%0.04 | 0 | 33.33%0.04 | 0 | 0 | 33.33%0.04 | 0 | 50.00%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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