(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 | -26.91%6,507.28萬 | -6.58%7,323.93萬 | -9.83%3.2億 | -7.12%7,319.36萬 | -18.74%7,980.03萬 | -12.93%8,902.53萬 | 3.04%7,840.15萬 | 34.90%3.55億 | 10.69%7,880.31萬 | 48.26%9,820.03萬 |
主營業務成本 | -31.26%5,298.27萬 | -9.31%6,012.15萬 | -9.95%2.72億 | -8.84%6,041.55萬 | -19.14%6,794.5萬 | -11.76%7,707.25萬 | 3.40%6,629.02萬 | 42.64%3.02億 | 15.61%6,627.57萬 | 54.51%8,402.89萬 |
毛利 | 1.15%1,209.01萬 | 8.31%1,311.78萬 | -9.12%4,869.74萬 | 2.00%1,277.81萬 | -16.34%1,185.52萬 | -19.81%1,195.28萬 | 1.10%1,211.12萬 | 3.32%5,358.46萬 | -9.66%1,252.74萬 | 19.55%1,417.14萬 |
營業費用 | 20.56%548.61萬 | 9.40%632.81萬 | -14.41%2,141.51萬 | 6.15%616.97萬 | -21.87%535.3萬 | -33.39%455.04萬 | 4.69%578.42萬 | 3.65%2,502.02萬 | -8.48%581.23萬 | 9.68%685.15萬 |
銷售、一般行政及管理費用 | 9.39%611.83萬 | 11.04%706.75萬 | -7.52%2,411.39萬 | 11.49%654.31萬 | -22.66%561.23萬 | -23.23%559.33萬 | 12.41%636.51萬 | 9.87%2,607.34萬 | 5.54%586.87萬 | 13.01%725.67萬 |
-銷售費用 | 15.23%253.72萬 | 10.63%297.11萬 | -19.14%997.52萬 | 9.59%310.16萬 | -44.32%198.62萬 | -38.69%220.19萬 | 14.35%268.56萬 | 29.28%1,233.68萬 | 2.17%283.02萬 | 46.31%356.68萬 |
-一般及行政管理費用 | 5.59%358.1萬 | 11.33%409.64萬 | 2.93%1,413.86萬 | 13.26%344.15萬 | -1.73%362.62萬 | -8.21%339.14萬 | 11.04%367.96萬 | -3.19%1,373.66萬 | 8.89%303.85萬 | -7.37%368.99萬 |
研發費用 | -23.77%8.92萬 | -21.55%9.2萬 | -17.56%43.97萬 | 19.93%9.16萬 | -35.25%11.38萬 | 8.05%11.71萬 | -32.18%11.73萬 | 74.19%53.34萬 | -40.18%7.64萬 | 100.78%17.57萬 |
其他營業費用 | 2.84%5.59萬 | 34.14%4.55萬 | 97.72%17.29萬 | 34.72%3.02萬 | 249.78%5.45萬 | 142.48%5.43萬 | 25.33%3.39萬 | -14.47%8.74萬 | 156.80%2.24萬 | -18.98%1.56萬 |
其他營業收入總額 | -35.99%77.73萬 | 19.79%87.7萬 | 97.81%331.14萬 | 219.19%49.51萬 | -28.33%42.75萬 | 107.50%121.43萬 | 117.16%73.21萬 | --167.4萬 | --15.51萬 | 112.26%59.65萬 |
營業利潤 | -10.79%660.4萬 | 7.31%678.97萬 | -4.49%2,728.24萬 | -1.59%660.84萬 | -11.17%650.22萬 | -8.33%740.24萬 | -1.97%632.7萬 | 3.04%2,856.44萬 | -10.65%671.51萬 | 30.55%731.99萬 |
營業外利息收入與支出淨額 | -102.68%-2.98萬 | -276.30%-3.28萬 | 54.48%-6.81萬 | -54.91%-3.58萬 | 68.12%-8,941 | 77.72%-1.47萬 | 73.27%-8,708 | -7.33%-14.96萬 | 28.58%-2.31萬 | 12.03%-2.8萬 |
營業外利息支出 | 102.68%2.98萬 | 276.30%3.28萬 | -54.48%6.81萬 | 54.91%3.58萬 | -68.12%8,941 | -77.72%1.47萬 | -73.27%8,708 | 7.33%14.96萬 | -28.58%2.31萬 | -12.03%2.8萬 |
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) | -92.65%2.4萬 | -59.00%4.73萬 | 136.62%18.15萬 | 32.69萬 | 11.54萬 | 108.42%7.67萬 | ||||
減:勾銷 | 92.65%-2.4萬 | 59.00%-4.73萬 | -136.62%-18.15萬 | ---- | ---- | ---32.69萬 | ---11.54萬 | -108.42%-7.67萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -14.47%659.83萬 | 5.76%680.42萬 | -3.85%2,739.58萬 | -0.21%675.42萬 | -10.95%649.32萬 | -3.68%771.47萬 | 0.19%643.37萬 | 2.94%2,849.16萬 | -10.68%676.87萬 | 30.79%729.19萬 |
所得稅 | -12.03%153.89萬 | 23.83%175.39萬 | -8.81%617.82萬 | 1.72%159.63萬 | -22.27%141.63萬 | -6.69%174.93萬 | -6.13%141.63萬 | -0.96%677.49萬 | -19.72%156.92萬 | 40.96%182.21萬 |
除稅後利潤 | -15.19%505.94萬 | 0.66%505.04萬 | -2.30%2,121.77萬 | -0.80%515.79萬 | -7.18%507.7萬 | -2.76%596.54萬 | 2.13%501.74萬 | 4.22%2,171.67萬 | -7.54%519.95萬 | 27.72%546.98萬 |
持續經營利潤 | -15.19%505.94萬 | 0.66%505.04萬 | -2.30%2,121.77萬 | -0.80%515.79萬 | -7.18%507.7萬 | -2.76%596.54萬 | 2.13%501.74萬 | 4.22%2,171.67萬 | -7.54%519.95萬 | 27.72%546.98萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -15.19%505.94萬 | 0.66%505.04萬 | -2.30%2,121.77萬 | -0.80%515.79萬 | -7.18%507.7萬 | -2.76%596.54萬 | 2.13%501.74萬 | 4.22%2,171.67萬 | -7.54%519.95萬 | 27.72%546.98萬 |
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 | -15.19%505.94萬 | 0.66%505.04萬 | -2.30%2,121.77萬 | -0.80%515.79萬 | -7.18%507.7萬 | -2.76%596.54萬 | 2.13%501.74萬 | 4.22%2,171.67萬 | -7.54%519.95萬 | 27.72%546.98萬 |
總派息金額 | ||||||||||
基本每股收益 | -15.08%0.0169 | 0.60%0.0168 | -2.35%0.0707 | -0.58%0.0172 | -7.14%0.0169 | -2.45%0.0199 | 1.98%0.0167 | -7.77%0.0724 | -6.99%0.0173 | 22.97%0.0182 |
稀釋每股收益 | -15.08%0.0169 | 0.60%0.0168 | -2.33%0.0707 | -0.51%0.0172 | -7.14%0.0169 | -2.45%0.0199 | 1.98%0.0167 | -7.74%0.0724 | -6.85%0.0173 | 22.97%0.0182 |
每股派息 | 0 | 0.00%0.015 | 0.00%0.03 | 0 | 0.015 | 0 | 0.015 | 100.00%0.03 | 0.015 | 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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