(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 | 53.26%2,711.9萬 | -0.84%2,117.6萬 | 8.93%8,718.1萬 | 48.03%2,577.1萬 | -8.73%2,236萬 | -15.09%1,769.5萬 | 23.53%2,135.5萬 | 29.65%8,003.49萬 | 34.12%1,740.89萬 | -5.25%2,449.9萬 |
主營業務成本 | 57.25%2,159.1萬 | 2.48%1,748.9萬 | 8.14%6,418.14萬 | 31.86%1,874.24萬 | -18.85%1,464.3萬 | -5.28%1,373萬 | 35.51%1,706.6萬 | 24.16%5,934.93萬 | 35.39%1,421.43萬 | -14.10%1,804.5萬 |
毛利 | 39.42%552.8萬 | -14.04%368.7萬 | 11.19%2,299.97萬 | 120.02%702.87萬 | 19.57%771.7萬 | -37.50%396.5萬 | -8.61%428.9萬 | 48.51%2,068.56萬 | 28.76%319.46萬 | 33.07%645.4萬 |
營業費用 | 7.42%267.7萬 | -7.72%247.6萬 | 17.54%1,049.8萬 | 9.31%289.6萬 | 9.47%242.7萬 | 15.00%249.2萬 | 41.36%268.3萬 | 19.66%893.14萬 | 32.15%264.94萬 | 5.62%221.7萬 |
銷售、一般行政及管理費用 | 12.84%318.2萬 | 7.58%317.8萬 | 17.88%1,131.71萬 | -2.93%252.11萬 | 18.42%302.2萬 | 15.24%282萬 | 47.41%295.4萬 | 28.07%960.01萬 | 55.99%259.71萬 | 17.44%255.2萬 |
-銷售費用 | -4.37%19.7萬 | -21.59%20.7萬 | ---- | ---- | -26.24%19.4萬 | -20.77%20.6萬 | 91.30%26.4萬 | ---- | ---- | 52.91%26.3萬 |
-一般及行政管理費用 | 14.19%298.5萬 | 10.45%297.1萬 | 17.88%1,131.71萬 | -2.24%318.51萬 | 23.55%282.8萬 | 19.52%261.4萬 | 44.16%269萬 | 28.07%960.01萬 | 53.18%325.81萬 | 14.39%228.9萬 |
其他營業費用 | ---- | ---- | 905.06%61.4萬 | ---- | ---- | ---- | ---- | -83.68%6.11萬 | ---- | ---- |
其他營業收入總額 | 53.96%50.5萬 | 159.04%70.2萬 | 96.37%143.31萬 | 2,620.88%23.91萬 | 77.61%59.5萬 | 17.14%32.8萬 | 155.66%27.1萬 | 79.55%72.98萬 | -74.50%8,787 | 352.70%33.5萬 |
營業利潤 | 93.55%285.1萬 | -24.60%121.1萬 | 6.36%1,250.17萬 | 658.03%413.27萬 | 24.85%529萬 | -64.74%147.3萬 | -42.54%160.6萬 | 81.81%1,175.42萬 | 14.48%54.52萬 | 54.02%423.7萬 |
營業外利息收入與支出淨額 | -83.87%-62.7萬 | -84.10%-60.2萬 | -44.80%-133.03萬 | -22.52%-32.43萬 | -50.22%-33.8萬 | -55.71%-34.1萬 | -55.71%-32.7萬 | -26.27%-91.87萬 | 5.65%-26.47萬 | -112.26%-22.5萬 |
營業外利息支出 | 83.87%62.7萬 | 84.10%60.2萬 | 44.80%133.03萬 | 22.52%32.43萬 | 50.22%33.8萬 | 55.71%34.1萬 | 55.71%32.7萬 | 26.27%91.87萬 | -5.65%26.47萬 | 112.26%22.5萬 |
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) | 827.23%6.91萬 | -172.52%-9,497 | ||||||||
減:勾銷 | ---- | ---- | -827.23%-6.91萬 | ---- | ---- | ---- | ---- | 172.52%9,497 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 96.47%222.4萬 | -52.38%60.9萬 | 3.83%1,124.04萬 | 1,330.90%387.74萬 | 23.43%495.2萬 | -71.40%113.2萬 | -50.52%127.9萬 | 88.25%1,082.6萬 | 29.82%27.1萬 | 51.68%401.2萬 |
所得稅 | 354.79%151.9萬 | -42.63%21.8萬 | 19.09%330.13萬 | 486.92%137.33萬 | 26.06%121.4萬 | -66.90%33.4萬 | -67.10%38萬 | 17.56%277.21萬 | -134.77%-35.49萬 | 47.25%96.3萬 |
除稅後利潤 | -11.65%70.5萬 | -56.51%39.1萬 | -1.43%793.91萬 | 300.08%250.41萬 | 22.60%373.8萬 | -72.94%79.8萬 | -37.13%89.9萬 | 137.38%805.39萬 | 177.06%62.59萬 | 53.14%304.9萬 |
持續經營利潤 | -11.65%70.5萬 | -56.51%39.1萬 | -1.43%793.91萬 | 300.08%250.41萬 | 22.60%373.8萬 | -72.94%79.8萬 | -37.13%89.9萬 | 137.38%805.39萬 | 177.06%62.59萬 | 53.14%304.9萬 |
歸屬于少數股東的淨利潤 | -96.33%4,000 | -1,000.00%-3.3萬 | 364.24%26.64萬 | 746.62%16.04萬 | 0 | 1,311.11%10.9萬 | 92.11%-3,000 | -311.74%-10.08萬 | -173.98%-2.48萬 | -11.54%-2.9萬 |
歸屬於母公司的淨利潤 | 1.74%70.1萬 | -52.99%42.4萬 | -5.91%767.28萬 | 260.19%234.38萬 | 21.44%373.8萬 | -76.71%68.9萬 | -38.56%90.2萬 | 138.63%815.47萬 | 176.94%65.07萬 | 52.60%307.8萬 |
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 | 1.74%70.1萬 | -52.99%42.4萬 | -5.91%767.28萬 | 260.19%234.38萬 | 21.44%373.8萬 | -76.71%68.9萬 | -38.56%90.2萬 | 138.63%815.47萬 | 176.94%65.07萬 | 52.60%307.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 5.88%0.0018 | -52.17%0.0011 | -5.83%0.0194 | 268.75%0.0059 | 21.79%0.0095 | -77.33%0.0017 | -37.84%0.0023 | 114.58%0.0206 | 157.14%0.0016 | 41.82%0.0078 |
稀釋每股收益 | 4.41%0.0018 | -52.17%0.0011 | -5.83%0.0194 | 268.75%0.0059 | 21.79%0.0095 | -77.30%0.0017 | -37.84%0.0023 | 114.58%0.0206 | 157.14%0.0016 | 41.82%0.0078 |
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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