(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 | 107.03%1,092.9萬 | 32.31%1,101.9萬 | 24.02%3,625.78萬 | 38.99%1,122.68萬 | 52.12%1,142.4萬 | -20.26%527.9萬 | 18.48%832.8萬 | 30.93%2,923.62萬 | 21.71%807.72萬 | 81.05%751萬 |
主營業務成本 | 40.96%659.4萬 | 12.89%651.8萬 | 11.20%2,393.74萬 | 12.85%684.34萬 | 19.83%664.2萬 | -5.61%467.8萬 | 16.32%577.4萬 | 4.12%2,152.73萬 | 44.09%606.43萬 | 4.57%554.3萬 |
毛利 | 621.30%433.5萬 | 76.23%450.1萬 | 59.82%1,232.04萬 | 117.77%438.34萬 | 143.11%478.2萬 | -63.88%60.1萬 | 23.68%255.4萬 | 365.89%770.88萬 | -17.09%201.28萬 | 270.60%196.7萬 |
營業費用 | 27.03%219萬 | 7.44%222.4萬 | -0.91%849.56萬 | 2.69%246.06萬 | 5.91%224.1萬 | -16.23%172.4萬 | 3.24%207萬 | 27.35%857.41萬 | -6.80%239.61萬 | 63.27%211.6萬 |
銷售、一般行政及管理費用 | 49.64%205.9萬 | 10.49%201.2萬 | 0.08%700.08萬 | 5.99%183.38萬 | 11.93%197萬 | -18.87%137.6萬 | 0.66%182.1萬 | 15.49%699.52萬 | 15.75%173.02萬 | 23.16%176萬 |
-銷售費用 | 84.37%92萬 | 23.98%88.4萬 | 2.11%301.1萬 | 19.32%90.9萬 | 20.60%89萬 | -28.61%49.9萬 | -4.93%71.3萬 | 5.54%294.88萬 | 12.88%76.18萬 | 10.15%73.8萬 |
-一般及行政管理費用 | 29.87%113.9萬 | 1.81%112.8萬 | -1.40%398.99萬 | -4.49%92.49萬 | 5.68%108萬 | -12.04%87.7萬 | 4.63%110.8萬 | 24.01%404.64萬 | 18.11%96.84萬 | 34.65%102.2萬 |
其他營業費用 | -7.35%35.3萬 | -4.38%34.9萬 | -7.85%149.48萬 | -6.08%37.58萬 | -8.58%37.3萬 | -10.98%38.1萬 | -5.44%36.5萬 | 81.33%162.21萬 | --40.01萬 | --40.8萬 |
其他營業收入總額 | 572.73%22.2萬 | 18.10%13.7萬 | --0 | 5.57%-25.1萬 | 96.15%10.2萬 | -50.00%3.3萬 | -38.95%11.6萬 | -80.22%4.32萬 | -46.37%-26.58萬 | -60.90%5.2萬 |
營業利潤 | 291.01%214.5萬 | 370.45%227.7萬 | 542.05%382.48萬 | 601.72%192.28萬 | 1,805.37%254.1萬 | -185.03%-112.3萬 | 706.67%48.4萬 | 82.96%-86.52萬 | -167.52%-38.32萬 | 93.92%-14.9萬 |
營業外利息收入與支出淨額 | 67.54%-3.7萬 | 9.09%-11萬 | 2.56%-44.55萬 | 24.28%-8.95萬 | -39.08%-12.1萬 | 1.72%-11.4萬 | 10.37%-12.1萬 | 2.91%-45.72萬 | 42.31%-11.82萬 | -4.82%-8.7萬 |
營業外利息收入 | ---- | ---- | 50.27%1.41萬 | ---- | ---- | ---- | ---- | 324.56%9,404 | ---- | ---- |
營業外利息支出 | -67.54%3.7萬 | -9.09%11萬 | -1.50%45.97萬 | -18.79%10.37萬 | 39.08%12.1萬 | -1.72%11.4萬 | -10.37%12.1萬 | -1.38%46.66萬 | -38.39%12.76萬 | 4.82%8.7萬 |
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 | 0 | 0 | 45.36%-1,814 | 45.36%-1,814 | 0 | 0 | 0 | -646.05%-3,320 | -646.05%-3,320 | 0 |
特殊收入(費用) | 91.01%20.02萬 | -42.88%10.48萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -91.01%-20.02萬 | ---- | ---- | ---- | ---- | 42.88%-10.48萬 | ---- | ---- |
其他營業外收入(費用) | -78.63%10.42萬 | -8.82%48.74萬 | ||||||||
稅前利潤 | 270.41%210.8萬 | 496.97%216.7萬 | 601.86%368.18萬 | 2,344.63%213.58萬 | 1,125.42%242萬 | -142.55%-123.7萬 | 584.00%36.3萬 | 84.81%-73.36萬 | -76.41%8.74萬 | 90.68%-23.6萬 |
所得稅 | 60.1萬 | 62.5萬 | -119.18萬 | -119.18萬 | 0 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | 221.83%150.7萬 | 324.79%154.2萬 | 764.31%487.36萬 | 3,708.75%332.76萬 | 1,125.42%242萬 | -142.55%-123.7萬 | 584.00%36.3萬 | 84.81%-73.36萬 | -76.41%8.74萬 | 90.68%-23.6萬 |
持續經營利潤 | 221.83%150.7萬 | 324.79%154.2萬 | 764.31%487.36萬 | 3,708.75%332.76萬 | 1,125.42%242萬 | -142.55%-123.7萬 | 584.00%36.3萬 | 84.81%-73.36萬 | -76.41%8.74萬 | 90.68%-23.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 221.83%150.7萬 | 324.79%154.2萬 | 764.31%487.36萬 | 3,708.75%332.76萬 | 1,125.42%242萬 | -142.55%-123.7萬 | 584.00%36.3萬 | 84.81%-73.36萬 | -76.41%8.74萬 | 90.68%-23.6萬 |
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 | 221.83%150.7萬 | 324.79%154.2萬 | 764.31%487.36萬 | 3,708.75%332.76萬 | 1,125.42%242萬 | -142.55%-123.7萬 | 584.00%36.3萬 | 84.81%-73.36萬 | -76.41%8.74萬 | 90.68%-23.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 221.50%0.0243 | 322.03%0.0249 | 758.33%0.079 | 4,053.85%0.054 | 1,128.95%0.0391 | -143.90%-0.02 | 591.67%0.0059 | 84.62%-0.012 | -78.33%0.0013 | 90.71%-0.0038 |
稀釋每股收益 | 221.50%0.0243 | 322.03%0.0249 | 758.33%0.079 | 4,053.85%0.054 | 1,128.95%0.0391 | -143.90%-0.02 | 591.67%0.0059 | 84.62%-0.012 | -78.33%0.0013 | 90.71%-0.0038 |
每股派息 | ||||||||||
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
暫無數據