(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 | 17.53%683.2萬 | 19.91%660.8萬 | -2.16%2,510.87萬 | -4.90%719.77萬 | 16.94%658.7萬 | -8.01%581.3萬 | -10.29%551.1萬 | 1.34%2,566.32萬 | -8.22%756.82萬 | 14.63%563.3萬 |
主營業務成本 | -10.40%1,029.47萬 | -6.22%1,148.91萬 | ||||||||
毛利 | 4.51%1,481.4萬 | 8.43%1,417.42萬 | ||||||||
營業費用 | 22.85%469.4萬 | 30.41%455.9萬 | 5.87%378.58萬 | 11.04%-774.42萬 | 15.52%421.3萬 | -14.27%382.1萬 | -16.30%349.6萬 | 112.88%357.59萬 | 20.00%-870.51萬 | -2.54%364.7萬 |
銷售、一般行政及管理費用 | ---- | ---- | 15.62%661.94萬 | ---- | ---- | ---- | ---- | -0.86%572.48萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 15.62%661.94萬 | ---- | ---- | ---- | ---- | -0.86%572.48萬 | ---- | ---- |
折舊及攤銷 | --36.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-折舊 | --36.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業費用 | 9.97%433.3萬 | 26.23%466.8萬 | -61.99%51.28萬 | 11.65%-1,147.42萬 | -0.78%434.9萬 | -23.17%394萬 | -23.36%369.8萬 | 52.48%134.91萬 | 1.74%-1,298.69萬 | -3.61%438.3萬 |
其他營業收入總額 | -99.16%1,000 | -46.04%10.9萬 | -4.34%334.63萬 | 100.23%288.93萬 | -81.52%13.6萬 | -82.27%11.9萬 | -68.83%20.2萬 | -29.75%349.8萬 | -58.03%144.3萬 | -8.57%73.6萬 |
營業利潤 | 7.33%213.8萬 | 1.69%204.9萬 | 4.06%1,102.82萬 | -2.87%464.72萬 | 19.54%237.4萬 | 6.98%199.2萬 | 2.49%201.5萬 | -6.97%1,059.83萬 | -30.42%478.43萬 | 69.45%198.6萬 |
營業外利息收入與支出淨額 | 1.39%-35.6萬 | -40.21%-40.1萬 | -75.39%-155.14萬 | -63.37%-50.24萬 | -107.22%-40.2萬 | -92.02%-36.1萬 | -46.67%-28.6萬 | 3.71%-88.45萬 | -38.13%-30.75萬 | 24.51%-19.4萬 |
營業外利息收入 | 80.70%20.6萬 | 29.63%14萬 | 14.49%44.83萬 | 26.17%11.93萬 | 2.88%10.7萬 | 10.68%11.4萬 | 20.00%10.8萬 | 34.02%39.16萬 | -2.68%9.46萬 | 60.00%10.4萬 |
營業外利息支出 | 18.32%56.2萬 | 37.31%54.1萬 | 56.71%199.97萬 | 54.62%62.17萬 | 70.81%50.9萬 | 63.23%47.5萬 | 38.25%39.4萬 | 5.39%127.61萬 | 25.73%40.21萬 | -7.45%29.8萬 |
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) | 2.9萬 | |||||||||
減:資本性資產減值 | ---2.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 14.3萬 | |||||||||
稅前利潤 | 19.80%195.4萬 | -4.68%164.8萬 | -2.44%947.68萬 | -7.41%414.48萬 | 10.04%197.2萬 | -2.57%163.1萬 | -2.37%172.9萬 | -7.26%971.38萬 | -32.72%447.68萬 | 95.85%179.2萬 |
所得稅 | 14.04%46.3萬 | -5.16%40.4萬 | -2.76%224.14萬 | -9.32%86.34萬 | 20.53%54.6萬 | -10.18%40.6萬 | -4.91%42.6萬 | 24.51%230.51萬 | 18.21%95.21萬 | 103.14%45.3萬 |
除稅後利潤 | 21.71%149.1萬 | -4.53%124.4萬 | -2.34%723.54萬 | -6.90%328.14萬 | 6.50%142.6萬 | 0.25%122.5萬 | -1.51%130.3萬 | -14.08%740.86萬 | -39.73%352.46萬 | 93.50%133.9萬 |
持續經營利潤 | 21.71%149.1萬 | -4.53%124.4萬 | -2.34%723.54萬 | -6.90%328.14萬 | 6.50%142.6萬 | 0.25%122.5萬 | -1.51%130.3萬 | -14.08%740.86萬 | -39.73%352.46萬 | 93.50%133.9萬 |
歸屬于少數股東的淨利潤 | 200.00%1.3萬 | 33.33%-1.4萬 | 680.05%26.84萬 | 5,347.59%31.24萬 | 0.00%-1萬 | 59.38%-1.3萬 | -110.00%-2.1萬 | -190.00%-4.63萬 | -91.74%5,734 | -600.00%-1萬 |
歸屬於母公司的淨利潤 | 19.39%147.8萬 | -4.98%125.8萬 | -6.54%696.7萬 | -15.63%296.9萬 | 6.45%143.6萬 | -1.28%123.8萬 | -0.68%132.4萬 | -13.02%745.49萬 | -39.11%351.89萬 | 95.51%134.9萬 |
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 | 19.39%147.8萬 | -4.98%125.8萬 | -6.54%696.7萬 | -15.63%296.9萬 | 6.45%143.6萬 | -1.28%123.8萬 | -0.68%132.4萬 | -13.02%745.49萬 | -39.11%351.89萬 | 95.51%134.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 20.41%0.0059 | -5.66%0.005 | -6.76%0.0276 | -16.43%0.0117 | 5.56%0.0057 | -2.00%0.0049 | 0.00%0.0053 | -12.94%0.0296 | -38.86%0.014 | 100.00%0.0054 |
稀釋每股收益 | 20.41%0.0059 | -5.66%0.005 | -6.76%0.0276 | -16.21%0.0117 | 5.56%0.0057 | -2.00%0.0049 | 0.00%0.0053 | -12.94%0.0296 | -39.02%0.014 | 100.00%0.0054 |
每股派息 | 25.00%0.01 | 0 | 0.00%0.008 | 0 | 0 | 0.00%0.008 | 0 | 0.00%0.008 | 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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