(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 | 27.85%3.95億 | 13.42%3.37億 | 31.24%14.73億 | 76.69%5.04億 | 39.64%3.62億 | 11.69%3.09億 | -1.11%2.97億 | 14.86%11.22億 | -3.56%2.85億 | 16.51%2.59億 |
主營業務成本 | 30.40%3.39億 | 11.46%2.84億 | 34.81%12.75億 | 89.22%4.49億 | 44.97%3.11億 | 11.09%2.6億 | -1.91%2.55億 | 15.38%9.46億 | -1.63%2.37億 | 12.47%2.15億 |
毛利 | 14.44%5,655.7萬 | 25.29%5,283.1萬 | 12.13%1.98億 | 14.61%5,491.4萬 | 14.12%5,116.3萬 | 14.90%4,942.1萬 | 4.03%4,216.6萬 | 12.14%1.76億 | -12.14%4,791.18萬 | 40.73%4,483.3萬 |
營業費用 | -6.30%612.5萬 | 120.65%663.5萬 | 14.53%3,061.95萬 | 33.64%1,765.85萬 | -51.30%341.8萬 | 48.20%653.7萬 | -62.44%300.7萬 | 21.61%2,673.42萬 | 29.19%1,321.32萬 | 622.12%701.9萬 |
銷售、一般行政及管理費用 | 49.92%1,094.9萬 | 3.21%1,039.6萬 | 16.38%3,930.84萬 | 20.25%1,281.04萬 | 14.17%912.2萬 | -4.76%730.3萬 | 34.92%1,007.3萬 | 15.93%3,377.71萬 | 29.11%1,065.31萬 | 18.37%799萬 |
-一般及行政管理費用 | 49.92%1,094.9萬 | 3.21%1,039.6萬 | 16.38%3,930.84萬 | 20.25%1,281.04萬 | 14.17%912.2萬 | -4.76%730.3萬 | 34.92%1,007.3萬 | 15.93%3,377.71萬 | 29.11%1,065.31萬 | 18.37%799萬 |
其他營業費用 | -64.70%22.1萬 | 22.68%44.9萬 | -73.65%45.45萬 | 69.13%-59.95萬 | -97.18%6.3萬 | -30.06%62.6萬 | -32.10%36.6萬 | -71.97%172.52萬 | -8.30%-194.18萬 | -46.27%223.3萬 |
其他營業收入總額 | 262.43%504.5萬 | -43.35%421萬 | 4.28%914.34萬 | -21.01%-544.76萬 | 79.99%576.7萬 | -66.47%139.2萬 | --743.2萬 | -34.11%876.82萬 | -19.43%-450.18萬 | -67.75%320.4萬 |
營業利潤 | 17.60%5,043.2萬 | 17.97%4,619.6萬 | 11.70%1.67億 | 7.37%3,725.55萬 | 26.26%4,774.5萬 | 11.10%4,288.4萬 | 20.39%3,915.9萬 | 10.60%1.5億 | -21.68%3,469.86萬 | 22.43%3,781.4萬 |
營業外利息收入與支出淨額 | -37.44%-29萬 | -191.60%-34.7萬 | 39.59%505.71萬 | 50.66%614.51萬 | -897.37%-75.8萬 | -85.09%-21.1萬 | 55.26%-11.9萬 | 10.81%362.28萬 | -0.48%407.88萬 | 72.46%-7.6萬 |
營業外利息收入 | ---- | ---- | 55.42%663.71萬 | ---- | ---- | ---- | ---- | -2.25%427.04萬 | ---- | ---- |
營業外利息支出 | 37.44%29萬 | 191.60%34.7萬 | 138.42%154.4萬 | 137.98%45.6萬 | 897.37%75.8萬 | 85.09%21.1萬 | -55.26%11.9萬 | -41.09%64.76萬 | -29.14%19.16萬 | -72.46%7.6萬 |
其他財務費用 | ---- | ---- | --3.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 72,007.69%6.56萬 | -98.37%91 | ||||||||
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 | 59.91%59.57萬 | 37.25萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 204.22%526.26萬 | 25.01%-504.95萬 | ||||||||
減:其他特殊費用 | ---- | ---- | 87.45%-4.26萬 | ---- | ---- | ---- | ---- | 70.76%-33.93萬 | ---- | ---- |
減:勾銷 | ---- | ---- | -196.87%-522萬 | ---- | ---- | ---- | ---- | -31.74%538.89萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 17.50%5,014.2萬 | 17.44%4,584.9萬 | 19.88%1.78億 | 44.64%4,932.45萬 | 24.51%4,698.7萬 | 10.88%4,267.3萬 | 2.27%3,904萬 | 12.70%1.48億 | -18.17%3,410.05萬 | 23.29%3,773.8萬 |
所得稅 | 15.30%1,290.3萬 | 27.29%1,224.1萬 | 37.66%4,632.84萬 | 157.21%1,414.84萬 | 27.35%1,137.2萬 | 13.04%1,119.1萬 | 3.14%961.7萬 | -3.52%3,365.46萬 | -51.28%550.06萬 | 40.79%893萬 |
除稅後利潤 | 18.29%3,723.9萬 | 14.22%3,360.8萬 | 14.67%1.32億 | 22.99%3,517.61萬 | 23.63%3,561.5萬 | 10.13%3,148.2萬 | 1.99%2,942.3萬 | 18.54%1.15億 | -5.87%2,859.98萬 | 18.72%2,880.8萬 |
持續經營利潤 | 18.29%3,723.9萬 | 14.22%3,360.8萬 | 14.67%1.32億 | 22.99%3,517.61萬 | 23.63%3,561.5萬 | 10.13%3,148.2萬 | 1.99%2,942.3萬 | 18.54%1.15億 | -5.87%2,859.98萬 | 18.72%2,880.8萬 |
歸屬于少數股東的淨利潤 | 270.33%15.5萬 | 292.86%5.5萬 | 284.88%17.78萬 | 6,315.51%20.48萬 | 1,533.33%4.9萬 | -278.43%-9.1萬 | 216.67%1.4萬 | 155.68%4.62萬 | 135.62%3,192 | -96.51%3,000 |
歸屬於母公司的淨利潤 | 17.45%3,708.4萬 | 14.09%3,355.3萬 | 14.57%1.32億 | 22.29%3,497.13萬 | 23.47%3,556.6萬 | 10.65%3,157.3萬 | 1.90%2,940.9萬 | 18.39%1.15億 | -5.91%2,859.67萬 | 19.13%2,880.5萬 |
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 | 17.45%3,708.4萬 | 14.09%3,355.3萬 | 14.57%1.32億 | 22.29%3,497.13萬 | 23.47%3,556.6萬 | 10.65%3,157.3萬 | 1.90%2,940.9萬 | 18.39%1.15億 | -5.91%2,859.67萬 | 19.13%2,880.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 17.60%0.0294 | 14.16%0.0266 | 13.62%0.1043 | 22.57%0.0277 | 23.68%0.0282 | 8.70%0.025 | 0.00%0.0233 | 17.09%0.0918 | -8.13%0.0226 | 16.92%0.0228 |
稀釋每股收益 | 17.60%0.0294 | 14.16%0.0266 | 13.62%0.1043 | 22.57%0.0277 | 23.68%0.0282 | 8.70%0.025 | 0.00%0.0233 | 17.09%0.0918 | -8.13%0.0226 | 32.56%0.0228 |
每股派息 | 25.00%0.025 | 0.00%0.02 | 33.33%0.08 | 100.00%0.02 | 100.00%0.02 | 0.00%0.02 | 0.00%0.02 | 100.00%0.06 | 0.01 | -33.33%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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