(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 | -24.41%3.21億 | 9.83%3.39億 | 26.24%16.14億 | 12.20%4.79億 | 9.67%4.02億 | 36.02%4.25億 | 78.23%3.09億 | 148.53%12.79億 | 141.12%4.27億 | 244.46%3.66億 |
主營業務成本 | -29.87%2.66億 | 5.67%2.86億 | 22.49%13.85億 | 4.54%3.93億 | 5.15%3.42億 | 35.39%3.79億 | 81.14%2.71億 | 163.38%11.31億 | 156.72%3.76億 | 278.99%3.26億 |
毛利 | 20.61%5,547萬 | 39.51%5,293.4萬 | 54.92%2.3億 | 68.45%8,622.2萬 | 45.80%5,934.4萬 | 41.39%4,599.1萬 | 59.91%3,794.3萬 | 73.78%1.48億 | 66.77%5,118.5萬 | 99.20%4,070.2萬 |
營業費用 | 0.63%1,825.8萬 | 19.69%1,610.3萬 | 23.32%8,446.3萬 | 62.03%3,529.9萬 | -15.85%1,738.6萬 | 29.39%1,814.4萬 | 11.93%1,345.4萬 | 40.05%6,848.9萬 | 1.41%2,178.6萬 | 87.31%2,066萬 |
銷售、一般行政及管理費用 | -3.82%1,854.6萬 | 19.69%1,610.3萬 | 30.10%7,673.6萬 | 39.75%2,938萬 | -12.42%1,461.9萬 | 82.71%1,928.3萬 | 25.56%1,345.4萬 | 26.38%5,898.4萬 | 9.20%2,102.3萬 | 51.33%1,669.2萬 |
-銷售費用 | 34.21%97.3萬 | 35.08%85.1萬 | 48.15%383.4萬 | 63.85%176.3萬 | 4.53%71.6萬 | 108.93%72.5萬 | 31.25%63萬 | 0.35%258.8萬 | -0.19%107.6萬 | 30.23%68.5萬 |
-一般及行政管理費用 | -5.31%1,757.3萬 | 18.93%1,525.2萬 | 29.27%7,290.2萬 | 38.45%2,761.7萬 | -13.14%1,390.3萬 | 81.82%1,855.8萬 | 25.30%1,282.4萬 | 27.90%5,639.6萬 | 9.76%1,994.7萬 | 52.39%1,600.7萬 |
其他營業費用 | 38.94%304萬 | ---- | -18.71%772.7萬 | 17.29%-78萬 | 8.85%460萬 | -48.59%218.8萬 | ---- | 326.04%950.5萬 | ---94.3萬 | --422.6萬 |
其他營業收入總額 | 0.03%332.8萬 | ---- | ---- | ---- | 610.47%183.3萬 | 322.74%332.7萬 | ---- | ---- | ---- | --25.8萬 |
營業利潤 | 33.63%3,721.2萬 | 50.40%3,683.1萬 | 82.09%1.45億 | 73.21%5,092.3萬 | 109.35%4,195.8萬 | 50.48%2,784.7萬 | 109.18%2,448.9萬 | 119.16%7,965.3萬 | 219.24%2,939.9萬 | 113.14%2,004.2萬 |
營業外利息收入與支出淨額 | -25.07%-237.5萬 | 27.19%-239.7萬 | -102.20%-1,095.1萬 | -12.02%-294.4萬 | -136.04%-281.6萬 | -89.71%-189.9萬 | -454.21%-329.2萬 | -105.54%-541.6萬 | -491.89%-262.8萬 | -68.27%-119.3萬 |
營業外利息支出 | 25.07%237.5萬 | -27.19%239.7萬 | 102.20%1,095.1萬 | 12.02%294.4萬 | 136.04%281.6萬 | 89.71%189.9萬 | 454.21%329.2萬 | 105.54%541.6萬 | 491.89%262.8萬 | 68.27%119.3萬 |
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) | -141.26%-975.4萬 | 1.32%-404.3萬 | ||||||||
減:勾銷 | ---- | ---- | 141.26%975.4萬 | ---- | ---- | ---- | ---- | -1.32%404.3萬 | ---- | ---- |
其他營業外收入(費用) | -849.44%-170.9萬 | 128.04%957.1萬 | -18萬 | -30.98%419.7萬 | ||||||
稅前利潤 | 34.26%3,483.7萬 | 55.71%3,272.5萬 | 80.00%1.34億 | 77.52%4,779.6萬 | 107.66%3,914.2萬 | 48.24%2,594.8萬 | 89.12%2,101.7萬 | 108.41%7,439.1萬 | 157.41%2,692.5萬 | 114.93%1,884.9萬 |
所得稅 | 35.84%766.7萬 | 60.92%708.2萬 | 75.54%2,788.5萬 | 48.71%1,070.7萬 | 183.73%713.3萬 | 58.01%564.4萬 | 69.33%440.1萬 | 165.02%1,588.5萬 | 236.45%720萬 | 303.53%251.4萬 |
除稅後利潤 | 33.82%2,717萬 | 54.33%2,564.3萬 | 81.21%1.06億 | 88.03%3,708.9萬 | 95.95%3,200.9萬 | 45.74%2,030.4萬 | 95.16%1,661.6萬 | 96.99%5,850.6萬 | 137.08%1,972.5萬 | 100.50%1,633.5萬 |
持續經營利潤 | 33.82%2,717萬 | 54.33%2,564.3萬 | 81.21%1.06億 | 88.03%3,708.9萬 | 95.95%3,200.9萬 | 45.74%2,030.4萬 | 95.16%1,661.6萬 | 96.99%5,850.6萬 | 137.08%1,972.5萬 | 100.50%1,633.5萬 |
歸屬于少數股東的淨利潤 | -59.52%50.2萬 | 91.82%82.1萬 | -31.63%188.3萬 | -108.18%-12.6萬 | -45.79%34.1萬 | 232.44%124萬 | 101.89%42.8萬 | 271.16%275.4萬 | 606.42%154萬 | 236.36%62.9萬 |
歸屬於母公司的淨利潤 | 39.89%2,666.8萬 | 53.34%2,482.2萬 | 86.78%1.04億 | 104.65%3,721.5萬 | 101.63%3,166.8萬 | 40.60%1,906.4萬 | 94.99%1,618.8萬 | 92.53%5,575.2萬 | 124.45%1,818.5萬 | 97.31%1,570.6萬 |
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 | 39.89%2,666.8萬 | 53.34%2,482.2萬 | 86.78%1.04億 | 104.65%3,721.5萬 | 101.63%3,166.8萬 | 40.60%1,906.4萬 | 94.99%1,618.8萬 | 92.53%5,575.2萬 | 124.45%1,818.5萬 | 97.31%1,570.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 34.80%0.0399 | 51.19%0.0381 | 86.51%0.1617 | 104.24%0.0578 | 101.23%0.0491 | 40.28%0.0296 | 95.35%0.0252 | 44.26%0.0867 | 41.50%0.0283 | 6.55%0.0244 |
稀釋每股收益 | 20.69%0.035 | 37.14%0.0336 | 80.05%0.1561 | 92.58%0.0545 | 102.10%0.0481 | 37.44%0.029 | 92.91%0.0245 | 44.26%0.0867 | 124.60%0.0283 | 3.93%0.0238 |
每股派息 | 0.02 | 66.67%0.025 | 50.00%0.03 | 0 | 50.00%0.015 | 0 | 50.00%0.015 | 100.00%0.02 | 0 | 100.00%0.01 |
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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