(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 | -10.22%5.78億 | -13.25%5.58億 | 12.34%26.03億 | 0.06%6.71億 | -4.00%6.44億 | 18.86%6.44億 | 48.53%6.43億 | 32.11%23.17億 | 24.83%6.71億 | 84.09%6.71億 |
主營業務成本 | -14.66%4.33億 | -17.53%4.14億 | 11.26%20.08億 | -7.12%4.94億 | -5.10%5.05億 | 18.44%5.08億 | 60.55%5.02億 | 39.14%18.04億 | 25.80%5.32億 | 108.74%5.32億 |
毛利 | 6.26%1.45億 | 1.87%1.45億 | 16.14%5.96億 | 27.48%1.77億 | 0.18%1.4億 | 20.45%1.37億 | 17.43%1.42億 | 12.19%5.13億 | 21.26%1.39億 | 26.90%1.39億 |
營業費用 | 5.86%5,208萬 | -6.06%4,972.8萬 | 12.48%2.16億 | 11.68%6,337.4萬 | 14.75%5,095.1萬 | 23.37%4,919.6萬 | 2.97%5,293.5萬 | -1.69%1.92億 | 11.40%5,674.4萬 | -7.38%4,440.2萬 |
銷售、一般行政及管理費用 | 8.14%6,135.4萬 | 1.35%6,017.8萬 | 4.11%2.47億 | 14.75%7,169.1萬 | -2.07%5,918萬 | 1.08%5,673.4萬 | 2.05%5,937.9萬 | 7.74%2.37億 | 4.96%6,247.6萬 | 13.64%6,043.2萬 |
-銷售費用 | 8.15%1,471.8萬 | 5.33%1,473.4萬 | -5.30%5,758.5萬 | 10.94%1,729.1萬 | -15.29%1,269.6萬 | -12.44%1,360.9萬 | -4.77%1,398.9萬 | 3.59%6,080.7萬 | -13.31%1,558.6萬 | 14.08%1,498.8萬 |
-一般及行政管理費用 | 8.14%4,663.6萬 | 0.12%4,544.4萬 | 7.36%1.89億 | 16.02%5,440萬 | 2.29%4,648.4萬 | 6.26%4,312.5萬 | 4.35%4,539萬 | 9.24%1.76億 | 12.87%4,689萬 | 13.49%4,544.4萬 |
其他營業收入總額 | 23.03%927.4萬 | 62.17%1,045萬 | -31.84%3,052.8萬 | 45.10%831.7萬 | -48.67%822.9萬 | -53.61%753.8萬 | -4.97%644.4萬 | 83.26%4,479.2萬 | -33.25%573.2萬 | 206.09%1,603萬 |
營業利潤 | 6.48%9,317.9萬 | 6.59%9,482.1萬 | 18.33%3.79億 | 38.34%1.14億 | -6.63%8,865.3萬 | 18.87%8,750.5萬 | 28.13%8,895.8萬 | 22.59%3.2億 | 29.13%8,246.5萬 | 53.46%9,495.3萬 |
營業外利息收入與支出淨額 | 10.85%-1,113萬 | 3.55%-1,272.5萬 | 8.03%-5,181.3萬 | 6.71%-1,353.3萬 | 13.66%-1,260.3萬 | 9.84%-1,248.4萬 | 1.43%-1,319.3萬 | -33.60%-5,633.4萬 | -32.04%-1,450.6萬 | -50.33%-1,459.7萬 |
營業外利息收入 | 60.66%258.5萬 | 16.48%244.5萬 | 217.81%783.4萬 | 156.56%244.5萬 | 133.80%168.1萬 | 427.54%160.9萬 | 330.12%209.9萬 | -29.21%246.5萬 | -12.57%95.3萬 | -59.61%71.9萬 |
營業外利息支出 | -2.68%1,371.5萬 | -0.80%1,517萬 | 3.27%5,886.6萬 | 3.36%1,597.8萬 | -6.74%1,428.4萬 | -0.42%1,409.3萬 | 10.24%1,529.2萬 | 27.40%5,700.2萬 | 28.01%1,545.9萬 | 33.30%1,531.6萬 |
其他財務費用 | ---- | ---- | -56.54%78.1萬 | ---- | ---- | ---- | ---- | 98.78%179.7萬 | ---- | ---- |
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 9.37%8,204.9萬 | 8.36%8,209.6萬 | 23.95%3.27億 | 47.96%1.01億 | -5.36%7,605萬 | 25.52%7,502.1萬 | 35.19%7,576.5萬 | 20.47%2.64億 | 28.52%6,795.9萬 | 54.04%8,035.6萬 |
所得稅 | 2.56%2,239.3萬 | -7.44%2,174.1萬 | 36.06%1.05億 | 92.14%3,538.2萬 | -17.78%2,450.2萬 | 29.92%2,183.5萬 | 90.91%2,348.9萬 | 64.61%7,732.6萬 | 104.16%1,841.5萬 | 149.18%2,980萬 |
除稅後利潤 | 12.16%5,965.6萬 | 15.45%6,035.5萬 | 18.94%2.22億 | 31.54%6,516.9萬 | 1.96%5,154.8萬 | 23.80%5,318.6萬 | 19.52%5,227.6萬 | 8.44%1.87億 | 12.97%4,954.4萬 | 25.74%5,055.6萬 |
持續經營利潤 | 12.16%5,965.6萬 | 15.45%6,035.5萬 | 18.94%2.22億 | 31.54%6,516.9萬 | 1.96%5,154.8萬 | 23.80%5,318.6萬 | 19.52%5,227.6萬 | 8.44%1.87億 | 12.97%4,954.4萬 | 25.74%5,055.6萬 |
歸屬于少數股東的淨利潤 | -120.47%-55.5萬 | -86.03%31萬 | 2.13%689.2萬 | -84.44%43萬 | -56.23%153.2萬 | 3,714.67%271.1萬 | 296.96%221.9萬 | -40.84%674.8萬 | -28.13%276.4萬 | 8,436.59%350萬 |
歸屬於母公司的淨利潤 | 19.29%6,021.1萬 | 19.95%6,004.5萬 | 19.57%2.15億 | 38.39%6,473.9萬 | 6.29%5,001.6萬 | 17.29%5,047.5萬 | 15.93%5,005.7萬 | 11.93%1.8億 | 16.92%4,678萬 | 17.16%4,705.6萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58.74%2,236.4萬 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 19.29%6,021.1萬 | 19.95%6,004.5萬 | 36.53%2.15億 | 38.39%6,473.9萬 | 6.29%5,001.6萬 | 144.18%5,047.5萬 | 15.93%5,005.7萬 | 47.84%1.58億 | 262.33%4,678萬 | 17.16%4,705.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 13.94%0.0237 | 19.90%0.0247 | 36.46%0.0887 | 38.34%0.0267 | 6.19%0.0206 | 144.71%0.0208 | 15.73%0.0206 | 48.06%0.065 | 264.15%0.0193 | 17.58%0.0194 |
稀釋每股收益 | 13.94%0.0237 | 17.96%0.0243 | 36.46%0.0887 | 37.82%0.0266 | 6.19%0.0206 | 144.71%0.0208 | 15.73%0.0206 | 48.74%0.065 | 264.15%0.0193 | 17.58%0.0194 |
每股派息 | 0.04 | 0 | 13.21%0.03 | 0 | 13.21%0.03 | 0 | 0 | 59.64%0.0265 | 0 | 59.64%0.0265 |
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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