(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 | 31.21%2,241.82萬 | 50.67%2,024.64萬 | 8.51%6,370.75萬 | 10.40%1,581.02萬 | 31.74%1,737.37萬 | -6.71%1,708.62萬 | 4.29%1,343.74萬 | -7.02%5,870.93萬 | -12.68%1,432.1萬 | -7.20%1,318.74萬 |
主營業務成本 | 6.64%1,331.77萬 | 37.75%1,460.32萬 | -2.32%4,965.43萬 | -2.65%1,183.84萬 | 17.97%1,472.64萬 | -20.69%1,248.8萬 | 1.49%1,060.15萬 | 16.04%5,083.52萬 | -2.63%1,216.01萬 | 21.83%1,248.33萬 |
毛利 | 97.91%910.05萬 | 99.00%564.32萬 | 78.47%1,405.32萬 | 83.80%397.18萬 | 275.98%264.73萬 | 78.96%459.83萬 | 16.24%283.59萬 | -59.27%787.41萬 | -44.76%216.1萬 | -82.24%70.41萬 |
營業費用 | 31.90%192.16萬 | 31.44%196.93萬 | 11.45%634.86萬 | 32.26%154.3萬 | 7.60%185.06萬 | 16.38%145.69萬 | -3.84%149.82萬 | -6.56%569.64萬 | -5.43%116.66萬 | -0.01%171.99萬 |
員工成本 | 71.99%6.5萬 | 12.10%5.39萬 | -20.81%19.73萬 | 298.37%5.93萬 | -20.01%5.22萬 | -62.87%3.78萬 | -57.13%4.81萬 | -7.92%24.92萬 | -147.83%-2.99萬 | -9.33%6.52萬 |
銷售、一般行政及管理費用 | 28.49%186.27萬 | 33.97%194.27萬 | 19.18%649.22萬 | 38.57%165.8萬 | 16.89%193.42萬 | 26.06%144.97萬 | 0.29%145.02萬 | -6.50%544.72萬 | 2.18%119.65萬 | 0.39%165.47萬 |
-一般及行政管理費用 | 28.49%186.27萬 | 33.97%194.27萬 | 19.18%649.22萬 | 38.57%165.8萬 | 16.89%193.42萬 | 26.06%144.97萬 | 0.29%145.02萬 | -6.50%544.72萬 | 2.18%119.65萬 | 0.39%165.47萬 |
其他營業費用 | -99.49%5,228 | --31.25萬 | --433.96萬 | --146.31萬 | --185.65萬 | --101.99萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | -98.92%1.13萬 | --33.99萬 | --468.04萬 | --163.75萬 | --199.23萬 | --105.05萬 | --0 | --0 | --0 | --0 |
營業利潤 | 128.53%717.89萬 | 174.66%367.4萬 | 253.80%770.45萬 | 144.26%242.88萬 | 178.43%79.67萬 | 138.43%314.14萬 | 51.73%133.76萬 | -83.55%217.77萬 | -62.88%99.44萬 | -145.26%-101.58萬 |
營業外利息收入與支出淨額 | 72.41%-4.08萬 | 66.30%-3.99萬 | 87.03%-42.61萬 | 93.37%-10.69萬 | 96.70%-5.3萬 | -128.55%-14.78萬 | -6,335.62%-11.84萬 | -1,001.38%-328.54萬 | -334.66%-161.19萬 | -160.7萬 |
營業外利息收入 | 156.65%9.49萬 | 214.63%13.47萬 | 147.73%31.31萬 | 465.50%13.17萬 | -1.47%10.16萬 | --3.7萬 | --4.28萬 | -69.72%12.64萬 | -94.42%2.33萬 | --10.31萬 |
營業外利息支出 | -26.58%13.57萬 | 8.34%17.46萬 | -78.33%73.92萬 | -85.41%23.87萬 | -90.96%15.46萬 | 185.72%18.48萬 | --16.12萬 | 4,681.36%341.18萬 | 751.31%163.52萬 | --171.01萬 |
投資淨收益 | -4,601.80%-78.58萬 | -141.84%-3.46萬 | 31.96%17.41萬 | 39.37%11.75萬 | 52.52%-4.34萬 | 146.57%1.75萬 | -53.22%8.26萬 | 418.26%13.19萬 | 168.36%8.43萬 | -172.83%-9.14萬 |
被指定為現金流套期的金融工具損益 | 0 | 6,832 | 222.92%53.44萬 | 1.2萬 | -1,099.66%-12.87萬 | 1,260.91%65.11萬 | 0 | 16.55萬 | 0 | -29.05%1.29萬 |
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) | -2,612.65%-9.63萬 | -91.90%1.16萬 | 432.36%18.1萬 | -69.99%-8.87萬 | 184.03%12.22萬 | -91.33%3,833 | 13,601.88%14.37萬 | 116.94%3.4萬 | 90.50%-5.22萬 | -86.91%4.3萬 |
減:其他特殊費用 | 2,612.65%9.63萬 | 91.90%-1.16萬 | -432.36%-18.1萬 | 69.99%8.87萬 | -184.03%-12.22萬 | 91.33%-3,833 | -13,601.88%-14.37萬 | -116.94%-3.4萬 | -90.50%5.22萬 | 86.91%-4.3萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 70.65%625.6萬 | 150.29%361.8萬 | 1,152.15%816.79萬 | 503.55%236.26萬 | 126.10%69.38萬 | 180.39%366.59萬 | 24.61%144.55萬 | -105.81%-77.63萬 | -121.74%-58.55萬 | -197.86%-265.83萬 |
所得稅 | 337.60%67.17萬 | 10.71%-1.96萬 | 670.16%159.23萬 | 186.23%40.78萬 | 269.24%105.29萬 | -84.08%15.35萬 | 96.15%-2.19萬 | -93.93%20.67萬 | -216.95%-47.29萬 | -79.74%28.52萬 |
除稅後利潤 | 58.99%558.43萬 | 147.88%363.76萬 | 768.90%657.56萬 | 1,837.21%195.48萬 | 87.80%-35.91萬 | 923.02%351.24萬 | -15.16%146.75萬 | -109.88%-98.3萬 | -104.92%-11.25萬 | -324.87%-294.35萬 |
持續經營利潤 | 58.99%558.43萬 | 147.88%363.76萬 | 768.90%657.56萬 | 1,837.21%195.48萬 | 87.80%-35.91萬 | 923.02%351.24萬 | -15.16%146.75萬 | -109.88%-98.3萬 | -104.92%-11.25萬 | -324.87%-294.35萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 58.99%558.43萬 | 147.88%363.76萬 | 768.90%657.56萬 | 1,837.21%195.48萬 | 87.80%-35.91萬 | 923.02%351.24萬 | -15.16%146.75萬 | -109.88%-98.3萬 | -104.92%-11.25萬 | -324.87%-294.35萬 |
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 | 58.99%558.43萬 | 147.88%363.76萬 | 768.90%657.56萬 | 1,837.21%195.48萬 | 87.80%-35.91萬 | 923.02%351.24萬 | -15.16%146.75萬 | -109.88%-98.3萬 | -104.92%-11.25萬 | -324.87%-294.35萬 |
總派息金額 | ||||||||||
基本每股收益 | 58.84%0.0737 | 147.42%0.048 | 767.69%0.0868 | 1,820.00%0.0258 | 87.92%-0.0047 | 931.11%0.0464 | -14.91%0.0194 | -109.39%-0.013 | -104.67%-0.0015 | -324.86%-0.0389 |
稀釋每股收益 | 58.84%0.0737 | 166.67%0.048 | 767.69%0.0868 | 1,820.00%0.0258 | 87.92%-0.0047 | 954.55%0.0464 | -15.89%0.018 | -110.06%-0.013 | -105.02%-0.0015 | -340.12%-0.0389 |
每股派息 | ||||||||||
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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