(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 | 20.57%2,383.3萬 | 32.34%2,248.2萬 | 19.76%8,432.3萬 | 46.22%2,329.9萬 | 25.99%2,426.9萬 | 6.92%1,976.7萬 | 1.56%1,698.8萬 | 22.20%7,041.01萬 | -7.12%1,593.41萬 | 35.35%1,926.2萬 |
主營業務成本 | 16.04%1,791.7萬 | 38.68%1,559.3萬 | 20.16%6,179.52萬 | 45.95%1,682.62萬 | 33.08%1,828.4萬 | 14.15%1,544.1萬 | -10.99%1,124.4萬 | 13.71%5,142.71萬 | -19.20%1,152.91萬 | 30.02%1,373.9萬 |
毛利 | 36.75%591.6萬 | 19.93%688.9萬 | 18.67%2,252.77萬 | 46.94%647.27萬 | 8.37%598.5萬 | -12.78%432.6萬 | 40.27%574.4萬 | 53.20%1,898.31萬 | 52.58%440.51萬 | 50.74%552.3萬 |
營業費用 | 14.03%325.9萬 | 0.31%288.6萬 | 6.11%1,305.25萬 | 16.63%445.35萬 | -1.78%286.4萬 | 0.11%285.8萬 | 6.12%287.7萬 | 5.86%1,230.04萬 | 9.22%381.84萬 | 10.08%291.6萬 |
銷售、一般行政及管理費用 | 10.49%353.8萬 | 5.16%342.3萬 | 6.11%1,305.25萬 | 14.66%333.35萬 | 3.65%326.2萬 | 0.72%320.2萬 | 6.13%325.5萬 | 5.86%1,230.04萬 | 27.57%290.74萬 | 5.22%314.7萬 |
-銷售費用 | 6.89%57.4萬 | 9.72%58.7萬 | 5.17%229.9萬 | 25.36%64.7萬 | 6.42%58萬 | -7.09%53.7萬 | -2.19%53.5萬 | 5.27%218.61萬 | 439.07%51.61萬 | -19.38%54.5萬 |
-一般及行政管理費用 | 11.22%296.4萬 | 4.26%283.6萬 | 6.32%1,075.34萬 | 12.35%268.64萬 | 3.07%268.2萬 | 2.46%266.5萬 | 7.94%272萬 | 5.99%1,011.42萬 | 9.52%239.12萬 | 12.40%260.2萬 |
其他營業收入總額 | -18.90%27.9萬 | 42.06%53.7萬 | ---- | ---- | 72.29%39.8萬 | 6.17%34.4萬 | 6.18%37.8萬 | ---- | ---- | -32.46%23.1萬 |
營業利潤 | 80.99%265.7萬 | 39.62%400.3萬 | 41.79%947.53萬 | 244.17%201.93萬 | 19.72%312.1萬 | -30.26%146.8萬 | 107.15%286.7萬 | 765.68%668.27萬 | 196.33%58.67萬 | 156.85%260.7萬 |
營業外利息收入與支出淨額 | 19.79%81.1萬 | 40.97%67.1萬 | 160.60%263.43萬 | 108.03%86.93萬 | 195.65%61.2萬 | 186.86%67.7萬 | 217.33%47.6萬 | 32.45%101.09萬 | 146.92%41.79萬 | 4.02%20.7萬 |
營業外利息收入 | 20.91%82.1萬 | 41.46%67.9萬 | 156.27%264.82萬 | 106.98%87.42萬 | 188.73%61.5萬 | 180.58%67.9萬 | 207.69%48萬 | 33.45%103.34萬 | 145.09%42.24萬 | 5.97%21.3萬 |
營業外利息支出 | 400.00%1萬 | 100.00%8,000 | -38.02%1.39萬 | 9.86%4,949 | -50.00%3,000 | -66.67%2,000 | -33.33%4,000 | 102.66%2.25萬 | 45.09%4,505 | 200.00%6,000 |
投資淨收益 | 101.30%6,000 | 230.49%10.7萬 | 379.22%43萬 | -2,823.53%-46.3萬 | -246.43%-8.2萬 | |||||
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) | 0 | -3,000 | -16萬 | -2,162.24%-18.1萬 | 7,000 | 1.4萬 | 0 | 0 | -8,000 | 0 |
減:其他特殊費用 | ---- | --3,000 | ---- | ---- | ---- | ---1.4萬 | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | --16萬 | --16.7萬 | ---7,000 | ---- | ---- | --0 | --0 | --0 |
其他營業外收入(費用) | -96.43%1.4萬 | 22.65%185.62萬 | 0.89%146.12萬 | 0.00%2,000 | -97.56%1,000 | 1,681.82%39.2萬 | -49.36%151.33萬 | -22.24%144.83萬 | -99.81%2,000 | |
稅前利潤 | 33.90%346.8萬 | 43.37%469.1萬 | 49.95%1,380.57萬 | 53.71%409.47萬 | 40.78%384.9萬 | 16.25%259萬 | 106.96%327.2萬 | 126.24%920.69萬 | 183.24%266.39萬 | 17.74%273.4萬 |
所得稅 | 218.87%67.6萬 | 88.34%109.8萬 | 20.86%255.73萬 | 9.50%86.83萬 | 48.50%89.4萬 | -55.18%21.2萬 | 135.08%58.3萬 | 227.55%211.6萬 | 867.08%79.3萬 | 21.62%60.2萬 |
除稅後利潤 | 17.41%279.2萬 | 33.62%359.3萬 | 58.63%1,124.84萬 | 72.45%322.64萬 | 38.60%295.5萬 | 35.50%237.8萬 | 101.73%268.9萬 | 107.12%709.09萬 | 117.93%187.09萬 | 16.69%213.2萬 |
持續經營利潤 | 17.41%279.2萬 | 33.62%359.3萬 | 58.63%1,124.84萬 | 72.45%322.64萬 | 38.60%295.5萬 | 35.50%237.8萬 | 101.73%268.9萬 | 107.12%709.09萬 | 117.93%187.09萬 | 16.69%213.2萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 17.41%279.2萬 | 33.62%359.3萬 | 58.63%1,124.84萬 | 72.45%322.64萬 | 38.60%295.5萬 | 35.50%237.8萬 | 101.73%268.9萬 | 107.12%709.09萬 | 117.93%187.09萬 | 16.69%213.2萬 |
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 | 17.41%279.2萬 | 33.62%359.3萬 | 58.63%1,124.84萬 | 72.45%322.64萬 | 38.60%295.5萬 | 35.50%237.8萬 | 101.73%268.9萬 | 107.12%709.09萬 | 117.93%187.09萬 | 16.69%213.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 17.31%0.0671 | 33.54%0.0864 | 58.65%0.2705 | 72.44%0.0776 | 38.60%0.0711 | 35.55%0.0572 | 101.56%0.0647 | 107.17%0.1705 | 118.45%0.045 | 16.86%0.0513 |
稀釋每股收益 | 17.31%0.0671 | 33.54%0.0864 | 58.65%0.2705 | 72.45%0.0776 | 38.60%0.0711 | 35.55%0.0572 | 101.56%0.0647 | 107.17%0.1705 | 118.42%0.045 | 16.86%0.0513 |
每股派息 | 66.67%0.05 | 0 | 500.00%0.06 | 0 | 0.03 | 200.00%0.03 | 0 | 0.00%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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