(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 | 6.03%7,701.9萬 | -7.29%6,446.7萬 | -14.68%3.05億 | 9.70%8,515.1萬 | -0.25%7,734.9萬 | -32.29%7,264.2萬 | -26.52%6,953.5萬 | -1.63%3.57億 | -38.95%7,762.1萬 | -25.35%7,754.6萬 |
主營業務成本 | 3.98%6,718.3萬 | -4.94%5,971.3萬 | -10.04%2.66億 | 3.11%7,150.9萬 | -0.66%6,698.6萬 | -24.01%6,461.3萬 | -14.87%6,281.4萬 | 3.23%2.96億 | -26.66%6,935.5萬 | -19.54%6,743.2萬 |
毛利 | 22.51%983.6萬 | -29.27%475.4萬 | -36.97%3,875.5萬 | 65.04%1,364.2萬 | 2.46%1,036.3萬 | -63.93%802.9萬 | -67.75%672.1萬 | -19.78%6,148.4萬 | -74.62%826.6萬 | -49.60%1,011.4萬 |
營業費用 | -20.34%107.3萬 | -31.19%115.8萬 | -3.91%735.3萬 | -8.08%224.1萬 | 7.10%208.2萬 | -13.32%134.7萬 | -1.58%168.3萬 | 45.81%765.2萬 | 258.00%243.8萬 | -27.41%194.4萬 |
銷售、一般行政及管理費用 | 4.17%200萬 | 8.54%223.7萬 | 3.48%903.3萬 | -1.97%273.9萬 | 5.71%231.3萬 | -10.82%192萬 | 29.30%206.1萬 | 2.45%872.9萬 | -8.90%279.4萬 | -27.65%218.8萬 |
-一般及行政管理費用 | 4.17%200萬 | 8.54%223.7萬 | 3.48%903.3萬 | -1.97%273.9萬 | 5.71%231.3萬 | -10.82%192萬 | 29.30%206.1萬 | 2.45%872.9萬 | -8.90%279.4萬 | -27.65%218.8萬 |
其他營業費用 | ---- | ---- | -109.63%-2.1萬 | ---- | ---- | ---- | ---- | 527.45%21.8萬 | ---18.6萬 | ---- |
其他營業收入總額 | 61.78%92.7萬 | 185.45%107.9萬 | 28.11%165.9萬 | 180.59%47.7萬 | -5.33%23.1萬 | -4.34%57.3萬 | 34.04%37.8萬 | -59.80%129.5萬 | -92.72%17萬 | -29.48%24.4萬 |
營業利潤 | 31.14%876.3萬 | -28.62%359.6萬 | -41.67%3,140.2萬 | 95.62%1,140.1萬 | 1.36%828.1萬 | -67.73%668.2萬 | -73.67%503.8萬 | -24.61%5,383.2萬 | -81.72%582.8萬 | -53.02%817萬 |
營業外利息收入與支出淨額 | -1.64%-31萬 | -781.82%-9.7萬 | 47.59%-41.3萬 | 50.00%-7.2萬 | 84.47%-2.5萬 | -59.69%-30.5萬 | 96.23%-1.1萬 | 68.59%-78.8萬 | 69.23%-14.4萬 | 73.26%-16.1萬 |
營業外利息收入 | 18.13%39.1萬 | 8.43%46.3萬 | 68.43%165.9萬 | 34.71%45.8萬 | 51.71%44.3萬 | 42.06%33.1萬 | 255.83%42.7萬 | 162.67%98.5萬 | 211.93%34萬 | 194.95%29.2萬 |
營業外利息支出 | 10.22%70.1萬 | 27.85%56萬 | 16.86%207.2萬 | 9.50%53萬 | 3.31%46.8萬 | 50.00%63.6萬 | 6.31%43.8萬 | -38.52%177.3萬 | -16.12%48.4萬 | -35.38%45.3萬 |
投資淨收益 | 53.62%10.6萬 | 13.11%6.9萬 | ||||||||
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 | ||||||||||
特殊收入(費用) | 121.99%13.5萬 | 76.03%-61.4萬 | ||||||||
減:資本性資產減值 | ---- | ---- | -89.78%5.2萬 | ---- | ---- | ---- | ---- | -45.50%50.9萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | -62.61%-18.7萬 | ---- | ---- | ---- | ---- | -400.00%-11.5萬 | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -86.67%22萬 | ---- | ---- |
其他營業外收入(費用) | 87.94%-20.7萬 | -2,050.00%-171.6萬 | ||||||||
稅前利潤 | 32.57%845.4萬 | -30.40%349.9萬 | -38.91%3,102.3萬 | 231.96%1,136.3萬 | 3.08%825.6萬 | -68.91%637.7萬 | -73.32%502.7萬 | -23.61%5,078.3萬 | -88.20%342.3萬 | -52.30%800.9萬 |
所得稅 | 6.45%239.3萬 | -30.43%143.8萬 | -41.23%1,031.3萬 | -42.36%351萬 | -46.89%248.8萬 | -42.87%224.8萬 | -27.19%206.7萬 | 38.95%1,754.8萬 | 47.47%608.9萬 | 9.00%468.5萬 |
除稅後利潤 | 46.79%606.1萬 | -30.37%206.1萬 | -37.69%2,071萬 | 394.56%785.3萬 | 73.53%576.8萬 | -75.09%412.9萬 | -81.50%296萬 | -38.28%3,323.5萬 | -110.72%-266.6萬 | -73.39%332.4萬 |
持續經營利潤 | 46.79%606.1萬 | -30.37%206.1萬 | -37.69%2,071萬 | 394.56%785.3萬 | 73.53%576.8萬 | -75.09%412.9萬 | -81.50%296萬 | -38.28%3,323.5萬 | -110.72%-266.6萬 | -73.39%332.4萬 |
歸屬于少數股東的淨利潤 | 1,066.67%45.5萬 | -12.94%14.8萬 | -81.18%31.6萬 | 100.98%2,000 | -69.83%10.5萬 | -94.87%3.9萬 | -78.06%17萬 | -48.16%167.9萬 | -121.07%-20.4萬 | -60.23%34.8萬 |
歸屬於母公司的淨利潤 | 37.07%560.6萬 | -31.43%191.3萬 | -35.37%2,039.4萬 | 418.89%785.1萬 | 90.29%566.3萬 | -74.14%409萬 | -81.68%279萬 | -37.65%3,155.6萬 | -110.30%-246.2萬 | -74.38%297.6萬 |
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 | 37.07%560.6萬 | -31.43%191.3萬 | -35.37%2,039.4萬 | 418.89%785.1萬 | 90.29%566.3萬 | -74.14%409萬 | -81.68%279萬 | -37.65%3,155.6萬 | -110.30%-246.2萬 | -74.38%297.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 37.12%0.0181 | -31.11%0.0062 | -35.36%0.066 | 417.50%0.0254 | 90.63%0.0183 | -74.22%0.0132 | -81.74%0.009 | -37.67%0.1021 | -110.34%-0.008 | -74.47%0.0096 |
稀釋每股收益 | 37.12%0.0181 | -31.11%0.0062 | -35.36%0.066 | 417.50%0.0254 | 90.63%0.0183 | -74.22%0.0132 | -81.74%0.009 | -37.67%0.1021 | -110.34%-0.008 | -74.47%0.0096 |
每股派息 | 0.02 | 0 | 100.00%0.02 | 0 | 0 | 0 | 0.02 | -33.33%0.01 | 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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