(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 | 25.04%7,513.2萬 | 28.06%7,385.2萬 | 1.07%2.56億 | 9.66%7,297.5萬 | 5.51%6,558.6萬 | 0.24%6,008.4萬 | -11.22%5,766.9萬 | 5.76%2.54億 | 14.94%6,654.8萬 | 21.36%6,216.2萬 |
主營業務成本 | 30.89%4,852.7萬 | 20.00%4,684.3萬 | 6.09%1.57億 | -0.76%4,056.6萬 | 17.48%4,053.5萬 | 5.46%3,707.4萬 | 3.68%3,903.6萬 | 8.11%1.48億 | 35.78%4,087.7萬 | 25.36%3,450.3萬 |
毛利 | 15.62%2,660.5萬 | 44.95%2,700.9萬 | -6.00%9,910.3萬 | 26.25%3,240.9萬 | -9.43%2,505.1萬 | -7.18%2,301萬 | -31.76%1,863.3萬 | 2.61%1.05億 | -7.63%2,567.1萬 | 16.71%2,765.9萬 |
營業費用 | 9.52%2,246.6萬 | 6.39%2,335.1萬 | -10.33%8,388.1萬 | -9.47%1,943.7萬 | -8.11%2,198.1萬 | -14.51%2,051.4萬 | -9.14%2,194.9萬 | 5.84%9,354.2萬 | -1.24%2,147萬 | 8.01%2,392萬 |
員工成本 | 10.96%1,350萬 | 14.58%1,377.6萬 | -7.51%5,034.6萬 | 7.43%1,317.8萬 | -11.38%1,297.9萬 | -15.75%1,216.6萬 | -8.10%1,202.3萬 | 7.33%5,443.6萬 | 7.62%1,226.7萬 | 15.81%1,464.5萬 |
折舊及攤銷 | 7.02%314萬 | 10.80%323.1萬 | 3.37%1,216.3萬 | 4.02%305.2萬 | 9.95%326.1萬 | -0.31%293.4萬 | -0.24%291.6萬 | -3.30%1,176.6萬 | -1.94%293.4萬 | -2.95%296.6萬 |
-折舊 | 7.02%314萬 | 10.80%323.1萬 | 3.37%1,216.3萬 | 4.02%305.2萬 | 9.95%326.1萬 | -0.31%293.4萬 | -0.24%291.6萬 | -3.30%1,176.6萬 | -1.94%293.4萬 | -2.95%296.6萬 |
其他營業費用 | 7.61%582.6萬 | -9.50%634.4萬 | -21.83%2,137.2萬 | -48.84%320.7萬 | -9.00%574.1萬 | -18.12%541.4萬 | -13.99%701萬 | 7.25%2,734萬 | -14.70%626.9萬 | -2.09%630.9萬 |
營業利潤 | 65.83%413.9萬 | 210.31%365.8萬 | 28.09%1,522.2萬 | 208.78%1,297.2萬 | -17.89%307萬 | 214.75%249.6萬 | -205.24%-331.6萬 | -17.26%1,188.4萬 | -30.58%420.1萬 | 140.91%373.9萬 |
營業外利息收入與支出淨額 | -17.12%-164.9萬 | -15.09%-169.3萬 | -14.84%-578.1萬 | 1.89%-145.5萬 | -15.58%-144.7萬 | -21.48%-140.8萬 | -29.04%-147.1萬 | -13.35%-503.4萬 | -32.65%-148.3萬 | -9.25%-125.2萬 |
營業外利息支出 | 17.12%164.9萬 | 15.09%169.3萬 | 14.84%578.1萬 | -1.89%145.5萬 | 15.58%144.7萬 | 21.48%140.8萬 | 29.04%147.1萬 | 13.35%503.4萬 | 32.65%148.3萬 | 9.25%125.2萬 |
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) | 0 | 0 | 782.48%93.5萬 | -13.7萬 | ||||||
減:勾銷 | --0 | --0 | -782.48%-93.5萬 | ---- | ---- | ---- | ---- | --13.7萬 | ---- | ---- |
其他營業外收入(費用) | 80.35%353.3萬 | -6.53%274.9萬 | -5.79%381萬 | -550.98%-232.4萬 | -33.48%123.4萬 | 24.14%195.9萬 | 203.82%294.1萬 | -21.18%404.4萬 | -217.05%-35.7萬 | 64.16%185.5萬 |
稅前利潤 | 97.67%602.3萬 | 355.36%471.4萬 | 31.88%1,418.6萬 | 355.40%1,012.8萬 | -34.20%285.7萬 | 151.40%304.7萬 | -161.97%-184.6萬 | -30.63%1,075.7萬 | -57.80%222.4萬 | 154.96%434.2萬 |
所得稅 | 10.86%100萬 | 517.12%137萬 | 337.23%508.5萬 | 422.20%330.9萬 | 0.93%65.2萬 | -1.10%90.2萬 | -64.87%22.2萬 | -24.43%116.3萬 | -99.42%-102.7萬 | 178.45%64.6萬 |
除稅後利潤 | 134.17%502.3萬 | 261.70%334.4萬 | -5.14%910.1萬 | 109.75%681.9萬 | -40.34%220.5萬 | 615.00%214.5萬 | -188.11%-206.8萬 | -31.31%959.4萬 | -43.80%325.1萬 | 151.26%369.6萬 |
持續經營利潤 | 134.17%502.3萬 | 261.70%334.4萬 | -5.14%910.1萬 | 109.75%681.9萬 | -40.34%220.5萬 | 615.00%214.5萬 | -188.11%-206.8萬 | -31.31%959.4萬 | -43.80%325.1萬 | 151.26%369.6萬 |
歸屬于少數股東的淨利潤 | 1,328.89%55.3萬 | 187.86%27.5萬 | 212.54%63.7萬 | 1,072.92%93.4萬 | 135.67%6.1萬 | 85.15%-4.5萬 | -7,925.00%-31.3萬 | -169.36%-56.6萬 | -129.27%-9.6萬 | -201.18%-17.1萬 |
歸屬於母公司的淨利潤 | 104.11%447萬 | 274.87%306.9萬 | -16.69%846.4萬 | 75.83%588.5萬 | -44.56%214.4萬 | 263.18%219萬 | -174.90%-175.5萬 | -22.75%1,016萬 | -38.67%334.7萬 | 197.00%386.7萬 |
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 | 104.11%447萬 | 274.87%306.9萬 | -16.69%846.4萬 | 75.83%588.5萬 | -44.56%214.4萬 | 263.18%219萬 | -174.90%-175.5萬 | -22.75%1,016萬 | -38.67%334.7萬 | 197.00%386.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 77.78%0.0352 | 255.63%0.0249 | -19.81%0.0741 | 67.21%0.051 | -46.88%0.0187 | 260.00%0.0198 | -175.12%-0.016 | -23.19%0.0924 | -39.48%0.0305 | 198.31%0.0352 |
稀釋每股收益 | 77.78%0.0352 | 255.63%0.0249 | -20.26%0.0724 | 70.59%0.0493 | -46.88%0.0187 | 260.00%0.0198 | -175.12%-0.016 | -22.06%0.0908 | -37.98%0.0289 | 198.31%0.0352 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。
暫無數據
暫無數據