(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 | 26.51%4,251.17萬 | 17.90%4,126.19萬 | -8.80%1.64億 | 4.68%5,078.38萬 | 4.52%4,450.06萬 | -30.73%3,360.25萬 | -12.74%3,499.78萬 | -1.39%1.8億 | -10.17%4,851.31萬 | 15.38%4,257.57萬 |
主營業務成本 | 84.85%-12.93萬 | -153.48%-5.93萬 | -18.79%7,529.05萬 | -18.44%7,561.66萬 | 421.35%41.68萬 | -1,355.26%-85.39萬 | -41.21%11.1萬 | -16.02%9,271.47萬 | -15.10%9,271.43萬 | -133.75%-12.97萬 |
毛利 | 23.75%4,264.11萬 | 18.44%4,132.12萬 | 1.85%8,859.42萬 | 43.82%-2,483.27萬 | 3.23%4,408.38萬 | -29.05%3,445.63萬 | -12.60%3,488.68萬 | 21.09%8,698.87萬 | 19.93%-4,420.12萬 | 16.95%4,270.54萬 |
營業費用 | 26.04%3,646.04萬 | 16.27%3,620.34萬 | -23.54%2,499.93萬 | 14.26%-7,336.94萬 | 3.21%3,830.21萬 | -30.33%2,892.83萬 | -21.43%3,113.83萬 | 8.81%3,269.46萬 | 2.63%-8,557.37萬 | 10.37%3,711.19萬 |
員工成本 | 0.98%303.53萬 | -2.30%463.31萬 | 6.26%1,396.92萬 | 8.70%317.5萬 | 1.38%304.6萬 | -0.98%300.6萬 | 13.31%474.22萬 | 2.02%1,314.6萬 | -3.44%292.08萬 | -0.94%300.44萬 |
銷售、一般行政及管理費用 | -6.00%275.75萬 | 8.14%306.42萬 | 13.55%570.62萬 | 70.54%-277.99萬 | -53.04%271.92萬 | 5.90%293.35萬 | -51.98%283.35萬 | 9.87%502.53萬 | -4.56%-943.59萬 | 17.35%579.02萬 |
-一般及行政管理費用 | -6.00%275.75萬 | 8.14%306.42萬 | 13.55%570.62萬 | 70.54%-277.99萬 | -53.04%271.92萬 | 5.90%293.35萬 | -51.98%283.35萬 | 9.87%502.53萬 | -4.56%-943.59萬 | 17.35%579.02萬 |
折舊及攤銷 | ---- | ---- | -21.31%492.23萬 | ---- | ---- | ---- | ---- | -29.28%625.51萬 | ---- | ---- |
-折舊 | ---- | ---- | -21.31%492.23萬 | ---- | ---- | ---- | ---- | -29.28%625.51萬 | ---- | ---- |
租金及土地費用 | ---- | ---- | -13.03%21.55萬 | ---- | ---- | ---- | ---- | 37.67%24.77萬 | ---- | ---- |
其他營業費用 | 33.40%3,066.76萬 | 20.98%2,850.61萬 | -97.68%18.61萬 | 7.78%-7,890.22萬 | 14.90%3,253.69萬 | -35.64%2,298.89萬 | -20.25%2,356.26萬 | 8.17%802.05萬 | 1.72%-8,556.14萬 | 10.36%2,831.74萬 |
營業利潤 | 11.81%618.06萬 | 36.53%511.78萬 | 17.13%6,359.5萬 | 17.32%4,853.66萬 | 3.37%578.18萬 | -21.52%552.8萬 | 1,216.50%374.86萬 | 29.92%5,429.41萬 | 26.59%4,137.25萬 | 93.44%559.35萬 |
營業外利息收入與支出淨額 | -291.77%-8.99萬 | 70.80%-6.07萬 | -685.96%-148.37萬 | -1,882.56%-123.69萬 | 65.43%-8.58萬 | 154.90%4.69萬 | -140.17%-20.79萬 | -85.90%25.32萬 | -92.26%6.94萬 | -182.03%-24.83萬 |
營業外利息收入 | -31.18%40.68萬 | -10.76%28.97萬 | -41.89%165.64萬 | -23.93%47.29萬 | -30.46%26.78萬 | -26.66%59.11萬 | -68.72%32.46萬 | -25.99%285.04萬 | -57.85%62.17萬 | -55.16%38.51萬 |
營業外利息支出 | -8.73%49.67萬 | -34.20%35.04萬 | 20.90%314.01萬 | 209.58%170.99萬 | -44.16%35.36萬 | -38.94%54.42萬 | 2.34%53.24萬 | 26.35%259.72萬 | -4.57%55.23萬 | 13.89%63.33萬 |
投資淨收益 | 247.13%373.26萬 | -17.91%107.53萬 | ||||||||
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 | 62.78%203.51萬 | 5,400.89%125.02萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 311.42%898.92萬 | -413.12%-425.18萬 | ||||||||
減:資本性資產減值 | ---- | ---- | -183.48%-530.22萬 | ---- | ---- | ---- | ---- | 7,284.75%635.14萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | 2.45%-58.91萬 | ---- | ---- | ---- | ---- | -16.14%-60.39萬 | ---- | ---- |
減:勾銷 | ---- | ---- | -107.12%-309.79萬 | ---- | ---- | ---- | ---- | -61.89%-149.57萬 | ---- | ---- |
其他營業外收入(費用) | 12.50%150.53萬 | 260.16%799.36萬 | -16.50%-3,984.6萬 | -22.39%-4,613.42萬 | 82.27%273.06萬 | 31.97%133.8萬 | 126.48%221.95萬 | -45.12%-3,420.39萬 | -27.41%-3,769.59萬 | 48.81%149.81萬 |
稅前利潤 | 9.88%759.6萬 | 126.57%1,305.07萬 | 101.02%3,702.21萬 | 775.00%1,592.24萬 | 23.14%842.66萬 | -13.28%691.29萬 | 223.21%576.02萬 | -17.23%1,841.72萬 | -70.99%181.97萬 | 63.55%684.33萬 |
所得稅 | 14.20%173.53萬 | 44.62%150.13萬 | -3.87%684.38萬 | 15.15%224.19萬 | -10.66%204.43萬 | -10.62%151.95萬 | -12.31%103.81萬 | 14.36%711.9萬 | -22.54%194.7萬 | 64.26%228.82萬 |
除稅後利潤 | 8.66%586.07萬 | 144.58%1,154.94萬 | 167.11%3,017.83萬 | 10,846.69%1,368.05萬 | 40.11%638.22萬 | -14.01%539.34萬 | 689.04%472.21萬 | -29.50%1,129.82萬 | -103.39%-12.73萬 | 63.19%455.52萬 |
持續經營利潤 | 8.66%586.07萬 | 144.58%1,154.94萬 | 167.11%3,017.83萬 | 10,846.69%1,368.05萬 | 40.11%638.22萬 | -14.01%539.34萬 | 689.04%472.21萬 | -29.50%1,129.82萬 | -103.39%-12.73萬 | 63.19%455.52萬 |
歸屬于少數股東的淨利潤 | 0.14%24.34萬 | 1.15%14.39萬 | 362.05%211.62萬 | 212.76%158.97萬 | -18.54%14.12萬 | 4.98%24.3萬 | -27.97%14.22萬 | -513.81%-80.76萬 | -3,523.67%-140.99萬 | 1,721.97%17.33萬 |
歸屬於母公司的淨利潤 | 9.07%561.73萬 | 149.04%1,140.56萬 | 131.81%2,806.21萬 | 842.71%1,209.08萬 | 42.43%624.11萬 | -14.73%515.03萬 | 1,042.15%457.99萬 | -23.53%1,210.57萬 | -66.23%128.26萬 | 57.52%438.19萬 |
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 | 9.07%561.73萬 | 149.04%1,140.56萬 | 131.81%2,806.21萬 | 842.71%1,209.08萬 | 42.43%624.11萬 | -14.73%515.03萬 | 1,042.15%457.99萬 | -23.53%1,210.57萬 | -66.23%128.26萬 | 57.52%438.19萬 |
總派息金額 | ||||||||||
基本每股收益 | 8.99%0.0606 | 148.99%0.123 | 131.78%0.3027 | 844.93%0.1304 | 42.28%0.0673 | -14.72%0.0556 | 1,048.84%0.0494 | -23.54%0.1306 | -66.34%0.0138 | 57.67%0.0473 |
稀釋每股收益 | 8.99%0.0606 | 148.99%0.123 | 131.78%0.3027 | 844.93%0.1304 | 42.28%0.0673 | -14.72%0.0556 | 1,048.84%0.0494 | -23.54%0.1306 | -66.34%0.0138 | 57.67%0.0473 |
每股派息 | 0 | 0 | 0.00%0.03 | 0 | 0.00%0.03 | 0 | 0 | 50.00%0.03 | 0 | 50.00%0.03 |
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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