(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 | 14.16%7,109.2萬 | 9.43%8,064.2萬 | 4.53%2.87億 | 14.02%6,144.23萬 | 10.28%7,921.7萬 | -22.51%6,227.4萬 | 7.31%7,369.5萬 | 9.13%2.75億 | -20.02%5,388.69萬 | 12.17%7,183.1萬 |
主營業務成本 | 3.99%4,749.7萬 | 5.48%5,753.5萬 | 7.02%2.05億 | 11.15%5,246.01萬 | 4.63%5,246.6萬 | -6.97%4,567.5萬 | 20.56%5,454.7萬 | 18.89%1.92億 | 10.94%4,719.72萬 | 18.89%5,014.6萬 |
毛利 | 42.15%2,359.5萬 | 20.68%2,310.7萬 | -1.22%8,206.72萬 | 34.27%898.22萬 | 23.36%2,675.1萬 | -46.92%1,659.9萬 | -18.28%1,914.8萬 | -8.24%8,307.76萬 | -73.06%668.96萬 | -0.80%2,168.5萬 |
營業費用 | -6.33%1,503.2萬 | 46.47%1,659.2萬 | 5.47%5,721.3萬 | -166.36%-121.8萬 | 21.16%2,046.9萬 | -21.68%1,604.7萬 | -24.62%1,132.8萬 | -11.15%5,424.56萬 | -89.08%183.56萬 | 19.23%1,689.4萬 |
銷售、一般行政及管理費用 | -6.33%1,503.2萬 | 46.47%1,659.2萬 | 5.47%5,721.3萬 | -166.36%-121.8萬 | 21.16%2,046.9萬 | -21.68%1,604.7萬 | -24.62%1,132.8萬 | -11.15%5,424.56萬 | -89.08%183.56萬 | 19.23%1,689.4萬 |
-銷售費用 | -11.01%663.3萬 | 54.06%728.4萬 | -12.86%2,517.76萬 | -198.82%-1,064.64萬 | 28.34%1,305.5萬 | -44.28%745.4萬 | -46.91%472.8萬 | -23.11%2,889.22萬 | -137.58%-356.28萬 | 18.36%1,017.2萬 |
-一般及行政管理費用 | -2.26%839.9萬 | 41.03%930.8萬 | 26.36%3,203.53萬 | 74.65%942.83萬 | 10.29%741.4萬 | 20.84%859.3萬 | 7.81%660萬 | 7.97%2,535.34萬 | -26.35%539.84萬 | 20.57%672.2萬 |
營業利潤 | 1,451.27%856.3萬 | -16.69%651.5萬 | -13.80%2,485.43萬 | 110.14%1,020.03萬 | 31.12%628.2萬 | -94.88%55.2萬 | -6.94%782萬 | -2.20%2,883.21萬 | -39.49%485.41萬 | -37.70%479.1萬 |
營業外利息收入與支出淨額 | 15.56%-7.6萬 | 32.26%-6.3萬 | 65.46%95.72萬 | 40.36%121.62萬 | 32.14%-7.6萬 | -18.42%-9萬 | 7.00%-9.3萬 | 69.90%57.85萬 | 10.45%86.65萬 | 17.04%-11.2萬 |
營業外利息收入 | ---- | ---- | 30.77%116.5萬 | ---- | ---- | ---- | ---- | -6.99%89.08萬 | ---- | ---- |
營業外利息支出 | -50.00%3.2萬 | -44.78%3.7萬 | 23.18%20.78萬 | 225.45%3.68萬 | -48.05%4萬 | 39.13%6.4萬 | -10.67%6.7萬 | -72.67%16.87萬 | -110.14%-2.93萬 | -36.36%7.7萬 |
其他財務費用 | 69.23%4.4萬 | 0.00%2.6萬 | ---- | ---- | 2.86%3.6萬 | -13.33%2.6萬 | 4.00%2.6萬 | --14.36萬 | --5.36萬 | 150.00%3.5萬 |
投資淨收益 | -52.02%233.68萬 | 129.47%487.01萬 | ||||||||
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 | -22.81%-47.17萬 | 99.38%-711 | -10.37%-29.8萬 | -7.9萬 | -9.4萬 | -38.41萬 | -11.41萬 | -27萬 |
特殊收入(費用) | 3.45萬 | 0 | ||||||||
減:其他特殊費用 | ---- | ---- | ---3.45萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | -67.06%194.8萬 | 215.83%476.9萬 | 4.93%655.53萬 | -66.01%-354.37萬 | -48.33%267.6萬 | 215.70%591.3萬 | 13.53%151萬 | 32.59%624.74萬 | -1,049.64%-213.46萬 | 264.72%517.9萬 |
稅前利潤 | 65.74%1,043.5萬 | 22.73%1,122.1萬 | -14.64%3,426.63萬 | 22.79%1,024.33萬 | -10.47%858.4萬 | -49.96%629.6萬 | -5.09%914.3萬 | 9.52%4,014.4萬 | -25.21%834.2萬 | 6.83%958.8萬 |
所得稅 | 241.39%202.1萬 | 57.87%199.7萬 | 148.32%413.77萬 | 521.53%138.57萬 | 212.58%89.5萬 | -66.42%59.2萬 | 23.17%126.5萬 | -65.79%166.63萬 | -121.12%-32.87萬 | -164.42%-79.5萬 |
除稅後利潤 | 47.51%841.4萬 | 17.09%922.4萬 | -21.70%3,012.86萬 | 2.16%885.76萬 | -25.95%768.9萬 | -47.27%570.4萬 | -8.46%787.8萬 | 21.06%3,847.77萬 | -9.66%867.07萬 | 34.13%1,038.3萬 |
持續經營利潤 | 47.51%841.4萬 | 17.09%922.4萬 | -21.70%3,012.86萬 | 2.16%885.76萬 | -25.95%768.9萬 | -47.27%570.4萬 | -8.46%787.8萬 | 21.06%3,847.77萬 | -9.66%867.07萬 | 34.13%1,038.3萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9,350.90%-2.1萬 | -49.62%1.7萬 | -1,600.00%-1.7萬 |
歸屬於母公司的淨利潤 | 47.51%841.4萬 | 17.09%922.4萬 | -21.74%3,012.86萬 | 2.36%885.76萬 | -26.07%768.9萬 | -47.38%570.4萬 | -8.44%787.8萬 | 21.12%3,849.87萬 | -9.52%865.37萬 | 34.33%1,040萬 |
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 | 47.51%841.4萬 | 17.09%922.4萬 | -21.74%3,012.86萬 | 2.36%885.76萬 | -26.07%768.9萬 | -47.38%570.4萬 | -8.44%787.8萬 | 21.12%3,849.87萬 | -9.52%865.37萬 | 34.33%1,040萬 |
總派息金額 | ||||||||||
基本每股收益 | 48.41%0.0233 | 17.05%0.0254 | -21.96%0.0835 | 0.84%0.0241 | -25.61%0.0215 | -48.01%0.0157 | -9.58%0.0217 | 21.04%0.107 | -10.15%0.0239 | 34.42%0.0289 |
稀釋每股收益 | 46.50%0.023 | 16.59%0.0253 | -21.96%0.0835 | 0.84%0.0241 | -25.09%0.0215 | -47.84%0.0157 | -9.21%0.0217 | 21.18%0.107 | -10.15%0.0239 | 34.74%0.0287 |
每股派息 | 0 | 16.67%0.042 | 20.00%0.036 | 0 | 0 | 0 | 20.00%0.036 | 0.00%0.03 | 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。
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