(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 | 17.34%5,981.1萬 | 42.06%6,749.2萬 | -10.14%2.04億 | 7.04%5,772.1萬 | -26.49%4,821萬 | -6.78%5,097.4萬 | -10.86%4,751萬 | -11.10%2.27億 | -49.85%5,392.66萬 | 93.86%6,558.3萬 |
主營業務成本 | -9.39%3,558萬 | 52.59%4,225.8萬 | 5.99%1.31億 | 16.36%3,725.12萬 | -28.22%2,665.4萬 | 46.74%3,926.8萬 | 0.46%2,769.4萬 | -21.10%1.23億 | -50.82%3,201.45萬 | 81.36%3,713.2萬 |
毛利 | 107.00%2,423.1萬 | 27.34%2,523.4萬 | -29.29%7,354.78萬 | -6.58%2,046.98萬 | -24.23%2,155.6萬 | -58.07%1,170.6萬 | -22.98%1,981.6萬 | 4.66%1.04億 | -48.36%2,191.21萬 | 113.02%2,845.1萬 |
營業費用 | 19.68%596.7萬 | 0.30%530.2萬 | -2.29%2,027.81萬 | -15.27%434.31萬 | 4.21%566.3萬 | -6.07%498.6萬 | 8.21%528.6萬 | 4.16%2,075.26萬 | -33.94%512.56萬 | 86.54%543.4萬 |
銷售、一般行政及管理費用 | 19.68%596.7萬 | 0.30%530.2萬 | -2.29%2,027.81萬 | -15.27%434.31萬 | 4.21%566.3萬 | -6.07%498.6萬 | 8.21%528.6萬 | 4.16%2,075.26萬 | -33.94%512.56萬 | 86.54%543.4萬 |
-銷售費用 | 19.65%102.3萬 | -17.97%89.9萬 | -23.22%421.05萬 | -20.70%119.75萬 | -18.37%106.2萬 | -38.36%85.5萬 | -14.77%109.6萬 | 16.22%548.4萬 | -8.53%151萬 | 47.34%130.1萬 |
-一般及行政管理費用 | 19.68%494.4萬 | 5.08%440.3萬 | 5.23%1,606.75萬 | -13.00%314.55萬 | 11.32%460.1萬 | 5.36%413.1萬 | 16.42%419萬 | 0.41%1,526.86萬 | -40.80%361.56萬 | 103.60%413.3萬 |
營業利潤 | 171.79%1,826.4萬 | 37.18%1,993.2萬 | -36.02%5,326.97萬 | -3.93%1,612.67萬 | -30.95%1,589.3萬 | -70.28%672萬 | -30.29%1,453萬 | 4.79%8,326.05萬 | -51.59%1,678.65萬 | 120.41%2,301.7萬 |
營業外利息收入與支出淨額 | 113.73%14.4萬 | 91.99%-8.5萬 | 135.23%50.78萬 | -98.87%1.18萬 | 118.23%16.3萬 | -31.45%-104.9萬 | -32.46%-106.1萬 | 36.44%-144.14萬 | 147.99%105.16萬 | -0.90%-89.4萬 |
營業外利息收入 | --107.5萬 | --88.5萬 | 115.99%468.2萬 | --102.3萬 | --121.6萬 | ---- | ---- | 70.79%216.78萬 | ---- | ---- |
營業外利息支出 | -11.25%93.1萬 | -8.58%97萬 | 15.66%417.42萬 | -9.41%101.12萬 | 17.79%105.3萬 | 31.45%104.9萬 | 32.46%106.1萬 | 2.03%360.92萬 | 32.05%111.62萬 | 0.90%89.4萬 |
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 | 59.04%13.2萬 | 43.66%10.2萬 | -235.34%-59.32萬 | -719.03%-89.32萬 | -3.95%14.6萬 | 6.41%8.3萬 | 10.94%7.1萬 | 55.85%43.83萬 | -31.69%14.43萬 | 15,100.00%15.2萬 |
特殊收入(費用) | 5.9萬 | -106.67%-5,579 | 45.97%8.36萬 | |||||||
減:其他特殊費用 | ---5.9萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | 106.67%5,579 | ---- | ---- | ---- | ---- | -45.97%-8.36萬 | ---- | ---- |
其他營業外收入(費用) | -88.90%17萬 | -87.75%15.7萬 | 456.96%258.97萬 | 335.88%203.57萬 | -68.45%18.3萬 | 257.11%153.2萬 | 301.88%128.2萬 | -87.84%46.5萬 | -132.50%-86.3萬 | 38.76%58萬 |
稅前利潤 | 157.60%1,876.9萬 | 35.65%2,010.6萬 | -32.65%5,576.85萬 | 0.42%1,727.55萬 | -28.31%1,638.5萬 | -67.36%728.6萬 | -27.44%1,482.2萬 | 1.79%8,280.6萬 | -54.75%1,720.3萬 | 129.10%2,285.5萬 |
所得稅 | 226.56%518.9萬 | 19.14%517.2萬 | -28.90%1,613.21萬 | 17.69%633.01萬 | -33.28%387.2萬 | -73.51%158.9萬 | -21.17%434.1萬 | 10.18%2,268.78萬 | -44.52%537.88萬 | 147.04%580.3萬 |
除稅後利潤 | 138.37%1,358萬 | 42.49%1,493.4萬 | -34.07%3,963.64萬 | -7.43%1,094.54萬 | -26.62%1,251.3萬 | -65.10%569.7萬 | -29.75%1,048.1萬 | -1.05%6,011.82萬 | -58.25%1,182.42萬 | 123.57%1,705.2萬 |
持續經營利潤 | 138.37%1,358萬 | 42.49%1,493.4萬 | -34.07%3,963.64萬 | -7.43%1,094.54萬 | -26.62%1,251.3萬 | -65.10%569.7萬 | -29.75%1,048.1萬 | -1.05%6,011.82萬 | -58.25%1,182.42萬 | 123.57%1,705.2萬 |
歸屬于少數股東的淨利潤 | 99.72%-1,000 | 100.31%1,000 | -25.16%-130.9萬 | 22.22%-25.5萬 | -40.60%-37.4萬 | -50.00%-35.4萬 | -50.93%-32.6萬 | -19.69%-104.59萬 | -47.17%-32.79萬 | -18.22%-26.6萬 |
歸屬於母公司的淨利潤 | 124.44%1,358.1萬 | 38.18%1,493.3萬 | -33.06%4,094.55萬 | -7.83%1,120.05萬 | -25.59%1,288.7萬 | -63.46%605.1萬 | -28.60%1,080.7萬 | -0.76%6,116.41萬 | -57.43%1,215.21萬 | 120.56%1,731.8萬 |
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 | 124.44%1,358.1萬 | 38.18%1,493.3萬 | -33.06%4,094.55萬 | -7.83%1,120.05萬 | -25.59%1,288.7萬 | -63.46%605.1萬 | -28.60%1,080.7萬 | -0.76%6,116.41萬 | -57.43%1,215.21萬 | 120.56%1,731.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 123.91%0.0309 | 38.21%0.034 | -33.24%0.0932 | -7.61%0.0255 | -25.63%0.0293 | -63.59%0.0138 | -29.11%0.0246 | -1.48%0.1396 | -57.93%0.0276 | 117.68%0.0394 |
稀釋每股收益 | 123.91%0.0309 | 38.21%0.034 | -33.24%0.0932 | -7.61%0.0255 | -25.63%0.0293 | -63.59%0.0138 | -28.90%0.0246 | -1.34%0.1396 | -57.86%0.0276 | 118.89%0.0394 |
每股派息 | 0 | 0 | -5.08%0.056 | 0 | -5.08%0.056 | 0 | 0 | 145.83%0.059 | 0 | 0.059 |
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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