(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 | 33.41%2.1億 | 19.84%1.83億 | -18.59%6.54億 | 3.15%1.77億 | -2.80%1.66億 | -28.63%1.58億 | -36.19%1.53億 | -13.15%8.03億 | -40.42%1.72億 | -11.27%1.71億 |
主營業務成本 | 31.55%1.78億 | 18.77%1.54億 | -19.87%5.52億 | -1.30%1.47億 | -8.77%1.4億 | -26.13%1.36億 | -36.18%1.3億 | -12.38%6.89億 | -39.21%1.49億 | -5.73%1.54億 |
毛利 | 44.87%3,176.4萬 | 25.84%2,908.84萬 | -10.83%1.01億 | 31.42%3,069.67萬 | 51.34%2,564.46萬 | -40.96%2,192.53萬 | -36.25%2,311.48萬 | -17.49%1.14億 | -47.10%2,335.75萬 | -42.12%1,694.5萬 |
營業費用 | 32.36%1,051.18萬 | -2.03%1,003.79萬 | -2.04%4,092.57萬 | -35.95%1,139萬 | 132.90%1,134.82萬 | -4.54%794.16萬 | -5.13%1,024.6萬 | 5.53%4,177.59萬 | 1.29%1,778.43萬 | -46.35%487.25萬 |
銷售、一般行政及管理費用 | 15.61%1,110.85萬 | 2.41%1,099.41萬 | -5.36%4,251.6萬 | -10.82%1,134.87萬 | 19.75%1,082.39萬 | -20.46%960.85萬 | -3.08%1,073.48萬 | 12.27%4,492.18萬 | -22.42%1,272.6萬 | -2.28%903.87萬 |
-銷售費用 | 11.37%257.32萬 | 9.27%225.4萬 | -18.76%923.87萬 | -5.64%255.43萬 | 10.44%231.11萬 | -36.60%231.06萬 | -29.57%206.27萬 | -1.09%1,137.28萬 | -45.16%270.7萬 | -41.55%209.25萬 |
-一般及行政管理費用 | 16.95%853.53萬 | 0.78%874萬 | -0.81%3,327.73萬 | -12.22%879.44萬 | 22.56%851.29萬 | -13.49%729.8萬 | 6.44%867.21萬 | 17.66%3,354.9萬 | -12.64%1,001.91萬 | 22.53%694.61萬 |
其他營業費用 | 1.94%164.89萬 | 0.04%156.18萬 | 1.14%635.85萬 | -0.26%157.73萬 | 0.41%160.25萬 | 3.95%161.76萬 | 0.50%156.12萬 | 83.87%628.67萬 | -32.99%158.13萬 | 95.04%159.6萬 |
其他營業收入總額 | -31.63%224.56萬 | 22.82%251.79萬 | -15.73%794.88萬 | 144.18%153.6萬 | -81.29%107.83萬 | -38.23%328.45萬 | 12.02%205萬 | 145.54%943.26萬 | -388.25%-347.7萬 | 484.29%576.21萬 |
營業利潤 | 51.98%2,125.22萬 | 48.04%1,905.05萬 | -15.94%6,045.57萬 | 246.42%1,930.67萬 | 18.42%1,429.64萬 | -51.47%1,398.37萬 | -49.45%1,286.88萬 | -26.77%7,191.9萬 | -79.04%557.32萬 | -40.21%1,207.24萬 |
營業外利息收入與支出淨額 | -16.54%-72.69萬 | 14.74%-56.96萬 | 2.28%-258.74萬 | -3.42%-65.26萬 | -12.91%-64.29萬 | 10.87%-62.38萬 | 10.61%-66.81萬 | 15.59%-264.77萬 | 32.62%-63.1萬 | 23.48%-56.94萬 |
營業外利息支出 | 16.54%72.69萬 | -14.74%56.96萬 | -2.28%258.74萬 | 3.42%65.26萬 | 12.91%64.29萬 | -10.87%62.38萬 | -10.61%66.81萬 | -15.59%264.77萬 | -32.62%63.1萬 | -23.48%56.94萬 |
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) | 0 | 0 | 78.45%-14.13萬 | 72.81%-14.13萬 | 0 | 0 | 0 | -119.79%-65.57萬 | -129.16%-51.96萬 | -109.60%-23.71萬 |
減:勾銷 | --0 | --0 | -78.45%14.13萬 | -72.81%14.13萬 | --0 | --0 | --0 | 119.79%65.57萬 | 129.16%51.96萬 | 109.60%23.71萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 53.63%2,052.53萬 | 51.47%1,848.08萬 | -15.87%5,772.69萬 | 318.60%1,851.28萬 | 21.19%1,365.35萬 | -52.48%1,336萬 | -50.83%1,220.07萬 | -30.26%6,861.55萬 | -83.88%442.25萬 | -48.60%1,126.59萬 |
所得稅 | 55.66%493.65萬 | 51.43%451.42萬 | -17.90%1,421.33萬 | 138.61%482.08萬 | 19.18%324.01萬 | -52.66%317.14萬 | -49.26%298.11萬 | -28.92%1,731.32萬 | -72.16%202.04萬 | -49.35%271.86萬 |
除稅後利潤 | 53.00%1,558.88萬 | 51.49%1,396.67萬 | -15.18%4,351.36萬 | 469.99%1,369.21萬 | 21.83%1,041.33萬 | -52.43%1,018.86萬 | -51.31%921.96萬 | -30.70%5,130.23萬 | -88.10%240.22萬 | -48.36%854.72萬 |
持續經營利潤 | 53.00%1,558.88萬 | 51.49%1,396.67萬 | -15.18%4,351.36萬 | 469.99%1,369.21萬 | 21.83%1,041.33萬 | -52.43%1,018.86萬 | -51.31%921.96萬 | -30.70%5,130.23萬 | -88.10%240.22萬 | -48.36%854.72萬 |
歸屬于少數股東的淨利潤 | 338.24%338.72萬 | 39.86%240.58萬 | 14.75%645.23萬 | 3,701.30%261.68萬 | 668.09%134.24萬 | -74.99%77.29萬 | -39.47%172.02萬 | -2.86%562.3萬 | -101.93%-7.27萬 | -112.80%-23.63萬 |
歸屬於母公司的淨利潤 | 29.59%1,220.16萬 | 54.16%1,156.09萬 | -18.87%3,706.13萬 | 347.52%1,107.52萬 | 3.27%907.09萬 | -48.62%941.57萬 | -53.40%749.95萬 | -33.07%4,567.93萬 | -84.92%247.48萬 | -40.27%878.35萬 |
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 | 29.59%1,220.16萬 | 54.16%1,156.09萬 | -18.87%3,706.13萬 | 347.52%1,107.52萬 | 3.27%907.09萬 | -48.62%941.57萬 | -53.40%749.95萬 | -33.07%4,567.93萬 | -84.92%247.48萬 | -40.27%878.35萬 |
總派息金額 | ||||||||||
基本每股收益 | 29.55%0.0114 | 54.29%0.0108 | -18.97%0.0346 | 347.83%0.0103 | 3.66%0.0085 | -48.54%0.0088 | -53.33%0.007 | -36.93%0.0427 | -84.87%0.0023 | -41.84%0.0082 |
稀釋每股收益 | 29.55%0.0114 | 54.29%0.0108 | -18.97%0.0346 | 347.83%0.0103 | 3.66%0.0085 | -48.54%0.0088 | -53.33%0.007 | -36.93%0.0427 | -84.87%0.0023 | -41.84%0.0082 |
每股派息 | 0 | 0.008 | -20.00%0.016 | 0 | -40.00%0.006 | 0.00%0.01 | 0 | -45.95%0.02 | 0 | 25.00%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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