(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 | 31.48%3,058.6萬 | -4.47%1,981.2萬 | -16.96%9,280.1萬 | 10.14%2,338.4萬 | -10.65%2,541.7萬 | -34.47%2,326.2萬 | -21.99%2,073.8萬 | 19.95%1.12億 | -17.01%2,123.14萬 | 19.72%2,844.6萬 |
主營業務成本 | -14.88%1,242.5萬 | -25.45%1,058.4萬 | 8.75%5,574.23萬 | 5.00%1,434.93萬 | -7.43%1,259.9萬 | 7.68%1,459.7萬 | 36.20%1,419.7萬 | 21.90%5,125.62萬 | 23.67%1,366.62萬 | 22.12%1,361萬 |
毛利 | 109.59%1,816.1萬 | 41.08%922.8萬 | -38.75%3,705.87萬 | 19.42%903.47萬 | -13.60%1,281.8萬 | -60.51%866.5萬 | -59.52%654.1萬 | 18.35%6,050.12萬 | -47.94%756.52萬 | 17.60%1,483.6萬 |
營業費用 | 7.28%691.4萬 | 5.80%638.8萬 | -3.58%2,616.09萬 | -23.56%717.79萬 | 18.70%650萬 | -2.60%644.5萬 | 6.91%603.8萬 | 34.91%2,713.16萬 | 114.97%939.06萬 | 15.63%547.6萬 |
銷售、一般行政及管理費用 | 7.28%691.4萬 | 5.80%638.8萬 | 5.82%2,649.08萬 | 2.96%750.78萬 | 18.70%650萬 | -2.60%644.5萬 | 6.91%603.8萬 | 10.79%2,503.31萬 | 6.41%729.21萬 | 15.63%547.6萬 |
-銷售費用 | 10.65%34.3萬 | 3.59%23.1萬 | 22.70%115.25萬 | 33.84%30.55萬 | 37.12%31.4萬 | 11.51%31萬 | 9.31%22.3萬 | 13.81%93.92萬 | 28.73%22.82萬 | 5.53%22.9萬 |
-一般及行政管理費用 | 7.11%657.1萬 | 5.88%615.7萬 | 5.17%2,533.83萬 | 1.96%720.23萬 | 17.90%618.6萬 | -3.22%613.5萬 | 6.81%581.5萬 | 10.67%2,409.38萬 | 5.82%706.38萬 | 16.11%524.7萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --209.85萬 | ---- | ---- |
其他營業收入總額 | ---- | ---- | --32.99萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
營業利潤 | 406.62%1,124.7萬 | 464.61%284萬 | -67.34%1,089.78萬 | 201.72%185.68萬 | -32.50%631.8萬 | -85.51%222萬 | -95.21%50.3萬 | 7.61%3,336.96萬 | -117.96%-182.54萬 | 18.78%936萬 |
營業外利息收入與支出淨額 | 22.75%118.7萬 | 32.40%123.4萬 | 103.97%423.69萬 | 48.20%123.19萬 | 93.36%110.6萬 | 183.58%96.7萬 | 179.88%93.2萬 | 54.96%207.73萬 | 133.14%83.13萬 | 50.53%57.2萬 |
營業外利息收入 | 22.75%118.7萬 | 32.40%123.4萬 | 103.97%423.69萬 | 48.20%123.19萬 | 93.36%110.6萬 | 183.58%96.7萬 | 179.88%93.2萬 | 54.96%207.73萬 | 133.14%83.13萬 | 50.53%57.2萬 |
投資淨收益 | -2.46%221.6萬 | -59.13%26.4萬 | 2.41%931.14萬 | -22.79%291.94萬 | -7.04%347.4萬 | 138.91%227.2萬 | 3.69%64.6萬 | 113.48%909.21萬 | 70.62%378.11萬 | 126.76%373.7萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | 128.50%96.2萬 | 257.72%85.8萬 | 85.74%-46.46萬 | 95.27%-3.66萬 | 65.54%-30.5萬 | 123.64%42.1萬 | -397.27%-54.4萬 | -1,752.08%-325.73萬 | -44.76%-77.43萬 | -165.77%-88.5萬 |
特殊收入(費用) | -364.09%-60.26萬 | -591.81%-12.99萬 | ||||||||
減:資本性資產減值 | ---- | ---- | 263.04%60.26萬 | ---- | ---- | ---- | ---- | 1,164.18%16.6萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.7萬 | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -84.87%853 | ---- | ---- |
其他營業外收入(費用) | -119.00%-38.5萬 | 102.96%232.8萬 | 17.13%15.69萬 | -152.44%-289.31萬 | -119.59%-12.3萬 | 256.33%202.6萬 | -41.15%114.7萬 | -7.02%13.39萬 | 67.70%-114.61萬 | -28.64%62.8萬 |
稅前利潤 | 92.60%1,522.7萬 | 180.33%752.4萬 | -42.99%2,353.57萬 | 236.03%247.57萬 | -21.94%1,047萬 | -41.60%790.6萬 | -80.26%268.4萬 | 12.93%4,128.58萬 | -91.47%73.68萬 | 28.28%1,341.2萬 |
所得稅 | 150.18%282.2萬 | 113.07%169.6萬 | -61.20%385.97萬 | -86.07%4.97萬 | -29.18%188.6萬 | -70.45%112.8萬 | -74.41%79.6萬 | 7.48%994.64萬 | -84.29%35.64萬 | 8.34%266.3萬 |
除稅後利潤 | 83.02%1,240.5萬 | 208.69%582.8萬 | -37.22%1,967.61萬 | 537.81%242.61萬 | -20.14%858.4萬 | -30.27%677.8萬 | -82.00%188.8萬 | 14.78%3,133.94萬 | -94.03%38.04萬 | 34.41%1,074.9萬 |
持續經營利潤 | 83.02%1,240.5萬 | 208.69%582.8萬 | -37.22%1,967.61萬 | 537.81%242.61萬 | -20.14%858.4萬 | -30.27%677.8萬 | -82.00%188.8萬 | 14.78%3,133.94萬 | -94.03%38.04萬 | 34.41%1,074.9萬 |
歸屬于少數股東的淨利潤 | 85.15%144.6萬 | 1,053.70%62.3萬 | -55.56%159.2萬 | 296.61%4萬 | -58.12%71.7萬 | -26.11%78.1萬 | -93.98%5.4萬 | 35.24%358.27萬 | -105.44%-2.03萬 | 165.84%171.2萬 |
歸屬於母公司的淨利潤 | 82.74%1,095.9萬 | 183.81%520.5萬 | -34.85%1,808.41萬 | 495.45%238.61萬 | -12.95%786.7萬 | -30.78%599.7萬 | -80.88%183.4萬 | 12.58%2,775.67萬 | -93.31%40.07萬 | 22.90%903.7萬 |
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 | 82.74%1,095.9萬 | 183.81%520.5萬 | -34.85%1,808.41萬 | 495.45%238.61萬 | -12.95%786.7萬 | -30.78%599.7萬 | -80.88%183.4萬 | 12.58%2,775.67萬 | -93.31%40.07萬 | 22.90%903.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 82.79%0.1561 | 183.91%0.0741 | -34.85%0.2576 | 496.49%0.034 | -12.90%0.1121 | -30.79%0.0854 | -80.89%0.0261 | 12.59%0.3954 | -93.33%0.0057 | 22.92%0.1287 |
稀釋每股收益 | 82.79%0.1561 | 183.91%0.0741 | -34.85%0.2576 | 496.49%0.034 | -12.90%0.1121 | -30.79%0.0854 | -80.89%0.0261 | 12.59%0.3954 | -93.33%0.0057 | 22.92%0.1287 |
每股派息 | 50.00%0.03 | 0 | -25.00%0.06 | 0.00%0.04 | 0 | -50.00%0.02 | 0 | 33.33%0.08 | 33.33%0.04 | 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。
暫無數據