(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 | 17.65%6,110.9萬 | 5.80%5,569.5萬 | -16.92%2.24億 | 7.92%5,978.6萬 | -2.21%5,927.7萬 | -34.02%5,194萬 | -29.30%5,264萬 | 16.87%2.69億 | -31.04%5,539.74萬 | 10.99%6,061.5萬 |
主營業務成本 | 4.24%3,802萬 | -4.89%3,910.9萬 | 0.98%1.56億 | 2.33%4,114.13萬 | -3.41%3,687.8萬 | -1.81%3,647.3萬 | 6.61%4,111.8萬 | 33.06%1.54億 | 11.51%4,020.26萬 | 64.26%3,817.9萬 |
毛利 | 49.28%2,308.9萬 | 43.95%1,658.6萬 | -40.89%6,803.37萬 | 22.70%1,864.47萬 | -0.16%2,239.9萬 | -62.80%1,546.7萬 | -67.90%1,152.2萬 | 0.50%1.15億 | -65.68%1,519.48萬 | -28.48%2,243.6萬 |
營業費用 | -78.66%35.9萬 | 567.79%124.9萬 | -111.09%-19.35萬 | -400.20%-215.55萬 | -84.31%54.7萬 | 24.59%168.2萬 | 89.97%-26.7萬 | 46.29%174.41萬 | -154.33%-43.09萬 | 7,164.58%348.7萬 |
銷售、一般行政及管理費用 | ---- | ---- | 0.48%648.09萬 | ---- | ---- | ---- | ---- | 8.93%644.98萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 0.48%648.09萬 | ---- | ---- | ---- | ---- | 8.93%644.98萬 | ---- | ---- |
其他營業費用 | -14.12%181.2萬 | 52.68%256.5萬 | 16.43%-7.11萬 | 32.94%-542.91萬 | -64.36%156.8萬 | 24.19%211萬 | -12.18%168萬 | ---8.51萬 | ---809.61萬 | 333.40%439.9萬 |
其他營業收入總額 | 239.49%145.3萬 | -32.41%131.6萬 | 42.91%660.32萬 | 363.89%320.72萬 | 11.95%102.1萬 | 22.64%42.8萬 | -57.44%194.7萬 | -2.29%462.07萬 | -171.83%-121.54萬 | -5.69%91.2萬 |
營業利潤 | 64.89%2,273萬 | 30.10%1,533.7萬 | -39.81%6,822.72萬 | 33.12%2,080.02萬 | 15.32%2,185.2萬 | -65.74%1,378.5萬 | -69.42%1,178.9萬 | 0.02%1.13億 | -64.07%1,562.57萬 | -39.51%1,894.9萬 |
營業外利息收入與支出淨額 | 62.82%12.7萬 | 75.95%-1.9萬 | -69.92%22.11萬 | -14.51%14.11萬 | -70.55%8.1萬 | -69.29%7.8萬 | -292.68%-7.9萬 | 27.61%73.5萬 | -53.11%16.5萬 | 62.72%27.5萬 |
營業外利息收入 | 62.82%12.7萬 | 74.03%13.4萬 | -57.99%37.45萬 | -14.18%13.85萬 | -70.55%8.1萬 | -69.29%7.8萬 | -61.69%7.7萬 | 21.19%89.14萬 | -53.70%16.14萬 | 62.72%27.5萬 |
營業外利息支出 | --0 | -1.92%15.3萬 | -1.89%15.34萬 | 28.94%-2,583 | --0 | --0 | -2.50%15.6萬 | -2.02%15.64萬 | -6.32%-3,635 | --0 |
投資淨收益 | 3,021 | |||||||||
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) | -62.87%4.5萬 | 297.38%12.12萬 | ||||||||
減:其他特殊費用 | ---- | ---- | 62.87%-4.5萬 | ---- | ---- | ---- | ---- | -297.38%-12.12萬 | ---- | ---- |
其他營業外收入(費用) | 100.06%1,800 | -1,255.54%-303.36萬 | ||||||||
稅前利潤 | 64.88%2,285.7萬 | 30.81%1,531.8萬 | -38.39%6,849.81萬 | 63.00%2,099.11萬 | 14.09%2,193.3萬 | -65.76%1,386.3萬 | -69.66%1,171萬 | -2.23%1.11億 | -70.49%1,287.83萬 | -38.96%1,922.4萬 |
所得稅 | 73.62%536.5萬 | 35.59%350.5萬 | -43.60%1,610.73萬 | -4.71%543.23萬 | 17.79%500萬 | -67.63%309萬 | -71.49%258.5萬 | 3.77%2,855.85萬 | -49.33%570.05萬 | -41.89%424.5萬 |
除稅後利潤 | 62.37%1,749.2萬 | 29.46%1,181.3萬 | -36.59%5,239.08萬 | 116.76%1,555.88萬 | 13.04%1,693.3萬 | -65.18%1,077.3萬 | -69.10%912.5萬 | -4.15%8,262.38萬 | -77.84%717.78萬 | -38.07%1,497.9萬 |
持續經營利潤 | 62.37%1,749.2萬 | 29.46%1,181.3萬 | -36.59%5,239.08萬 | 116.76%1,555.88萬 | 13.04%1,693.3萬 | -65.18%1,077.3萬 | -69.10%912.5萬 | -4.15%8,262.38萬 | -77.84%717.78萬 | -38.07%1,497.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 62.37%1,749.2萬 | 29.46%1,181.3萬 | -36.59%5,239.08萬 | 116.76%1,555.88萬 | 13.04%1,693.3萬 | -65.18%1,077.3萬 | -69.10%912.5萬 | -4.15%8,262.38萬 | -77.84%717.78萬 | -38.07%1,497.9萬 |
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 | 62.37%1,749.2萬 | 29.46%1,181.3萬 | -36.59%5,239.08萬 | 116.76%1,555.88萬 | 13.04%1,693.3萬 | -65.18%1,077.3萬 | -69.10%912.5萬 | -4.15%8,262.38萬 | -77.84%717.78萬 | -38.07%1,497.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 62.22%0.0365 | 29.32%0.0247 | -36.58%0.1094 | 118.12%0.0325 | 13.10%0.0354 | -65.17%0.0225 | -69.04%0.0191 | -4.17%0.1725 | -77.96%0.0149 | -38.02%0.0313 |
稀釋每股收益 | 62.22%0.0365 | 29.32%0.0247 | -36.58%0.1094 | 118.06%0.0325 | 13.10%0.0354 | -65.17%0.0225 | -69.04%0.0191 | -4.17%0.1725 | -77.96%0.0149 | -38.02%0.0313 |
每股派息 | 12.50%0.0225 | 20.00%0.03 | -56.82%0.095 | -8.33%0.0275 | -67.86%0.0225 | -66.67%0.02 | -58.33%0.025 | 37.50%0.22 | -50.00%0.03 | 75.00%0.07 |
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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