(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 | 5.60%7.6億 | 7.25%6.78億 | 14.16%28.81億 | 13.57%8.07億 | 11.58%7.21億 | 14.59%7.19億 | 17.17%6.32億 | 10.09%25.24億 | 1.74%7.11億 | 13.00%6.46億 |
主營業務成本 | 6.11%6.6億 | 7.78%5.95億 | 15.90%25.41億 | 19.22%7.34億 | 10.43%6.32億 | 14.79%6.22億 | 19.42%5.52億 | 10.60%21.92億 | 0.30%6.15億 | 16.83%5.72億 |
毛利 | 2.35%9,973.8萬 | 3.57%8,217.7萬 | 2.67%3.4億 | -23.01%7,318.3萬 | 20.53%8,895.5萬 | 13.32%9,744.7萬 | 3.55%7,934.8萬 | 6.81%3.31億 | 12.17%9,505萬 | -9.91%7,380.3萬 |
營業費用 | 6.85%2.42億 | 3.48%2.26億 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | 6.17%2.44億 | ---- | ---- | ---- | ---- | 5.06%2.3億 | ---- | ---- |
-銷售費用 | ---- | ---- | 55.04%215.2萬 | ---- | ---- | ---- | ---- | 22.18%138.8萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 5.87%2.42億 | ---- | ---- | ---- | ---- | 4.97%2.29億 | ---- | ---- |
其他營業費用 | ---- | ---- | 34.76%-248.7萬 | ---- | ---- | ---- | ---- | -1,041.32%-381.2萬 | ---- | ---- |
營業利潤 | 2.35%9,973.8萬 | 3.57%8,217.7萬 | -6.34%9,851.3萬 | -23.01%7,318.3萬 | 20.53%8,895.5萬 | 13.32%9,744.7萬 | 3.55%7,934.8萬 | 14.76%1.05億 | 170.96%9,505萬 | -9.91%7,380.3萬 |
營業外利息收入與支出淨額 | -7.67%-618.7萬 | -23.74%-670.4萬 | 45.62%375.7萬 | 5.21%-589萬 | -39.56%-653.4萬 | -16.25%-574.6萬 | -9.90%-541.8萬 | -23.98%258萬 | -132.10%-621.4萬 | 10.58%-468.2萬 |
營業外利息收入 | ---- | ---- | 16.72%2,725.3萬 | ---- | ---- | ---- | ---- | -3.89%2,334.9萬 | ---- | ---- |
營業外利息支出 | 7.67%618.7萬 | 23.74%670.4萬 | 17.30%2,289.1萬 | -5.21%589萬 | 39.56%653.4萬 | 16.25%574.6萬 | 9.90%541.8萬 | -3.84%1,951.5萬 | 43.54%621.4萬 | -10.58%468.2萬 |
其他財務費用 | ---- | ---- | -51.75%60.5萬 | ---- | ---- | ---- | ---- | 106.93%125.4萬 | ---- | ---- |
投資淨收益 | -92.85%107.1萬 | 1,956.32%1,497萬 | ||||||||
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 | 650.57%130.6萬 | 17.4萬 | ||||||||
聯營企業及其他參股權益產生的收益 | 54.21%212.5萬 | -29.85%165.7萬 | -36.69%856.7萬 | 86.65%457.1萬 | -91.94%25.6萬 | -68.56%137.8萬 | -32.95%236.2萬 | -43.99%1,353.1萬 | -76.78%244.9萬 | 20.84%317.7萬 |
特殊收入(費用) | -90.84%11.6萬 | 1,322.47%126.6萬 | ||||||||
減:其他特殊費用 | ---- | ---- | 78.18%-10.8萬 | ---- | ---- | ---- | ---- | -456.18%-49.5萬 | ---- | ---- |
減:勾銷 | ---- | ---- | 98.96%-8,000 | ---- | ---- | ---- | ---- | ---77.1萬 | ---- | ---- |
其他營業外收入(費用) | -1.04%-7,180.8萬 | -6.88%-5,756.1萬 | -13.07%-4,967.6萬 | -33.68%-7,063.3萬 | -13.15%-6,469.7萬 | -13.75%-7,107萬 | 7.09%-5,385.8萬 | 12.20%-4,393.2萬 | -141.31%-5,283.8萬 | 10.09%-5,717.7萬 |
稅前利潤 | 8.45%2,386.8萬 | -12.77%1,956.9萬 | -32.12%6,365.4萬 | -96.80%123.1萬 | 18.90%1,798萬 | -4.11%2,200.9萬 | 30.05%2,243.4萬 | 19.35%9,377.3萬 | 15.56%3,844.7萬 | -3.79%1,512.2萬 |
所得稅 | 16.81%1,105.6萬 | -19.62%933.5萬 | -30.26%3,356萬 | -101.44%-25.1萬 | 18.90%1,273.3萬 | -21.83%946.5萬 | 47.30%1,161.3萬 | 36.68%4,812.2萬 | 33.74%1,742萬 | 52.90%1,070.9萬 |
除稅後利潤 | 2.14%1,281.2萬 | -5.42%1,023.4萬 | -34.08%3,009.4萬 | -92.95%148.2萬 | 18.90%524.7萬 | 15.68%1,254.4萬 | 15.53%1,082.1萬 | 5.28%4,565.1萬 | 3.86%2,102.7萬 | -49.36%441.3萬 |
持續經營利潤 | 2.14%1,281.2萬 | -5.42%1,023.4萬 | -34.08%3,009.4萬 | -92.95%148.2萬 | 18.90%524.7萬 | 15.68%1,254.4萬 | 15.53%1,082.1萬 | 5.28%4,565.1萬 | 3.86%2,102.7萬 | -49.36%441.3萬 |
歸屬于少數股東的淨利潤 | 1,388.24%25.3萬 | 686.25%46.9萬 | -346.49%-101.8萬 | -14,500.00%-86.4萬 | 200.00%17.7萬 | 185.00%1.7萬 | -116.22%-8萬 | -116.80%-22.8萬 | -97.21%6,000 | 58.93%-17.7萬 |
歸屬於母公司的淨利潤 | 0.26%1,255.9萬 | -10.42%976.5萬 | -32.19%3,111.2萬 | -88.84%234.6萬 | 10.46%507萬 | 15.31%1,252.7萬 | 15.93%1,090.1萬 | 9.23%4,587.9萬 | 4.94%2,102.1萬 | -49.81%459萬 |
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 | 0.26%1,255.9萬 | -10.42%976.5萬 | -32.19%3,111.2萬 | -88.84%234.6萬 | 10.46%507萬 | 15.31%1,252.7萬 | 15.93%1,090.1萬 | 9.23%4,587.9萬 | 4.94%2,102.1萬 | -49.81%459萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.00%0.0151 | -10.69%0.0117 | -32.73%0.037 | -88.93%0.0028 | 10.91%0.0061 | 15.27%0.0151 | 15.93%0.0131 | 7.84%0.055 | 2.85%0.0253 | -50.00%0.0055 |
稀釋每股收益 | 0.00%0.0151 | -10.69%0.0117 | -32.73%0.037 | -88.93%0.0028 | 10.91%0.0061 | 15.27%0.0151 | 15.93%0.0131 | 7.84%0.055 | 5.04%0.0253 | -50.00%0.0055 |
每股派息 | -50.00%0.02 | 0 | 33.33%0.04 | 0 | 0 | 33.33%0.04 | 0 | 0.03 | 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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