(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 | 15.22%2.68億 | 22.57%2.18億 | 58.59%9.72億 | 109.73%3.05億 | 65.38%2.56億 | 73.90%2.33億 | -0.47%1.78億 | 3.21%6.13億 | -22.79%1.46億 | 39.38%1.55億 |
主營業務成本 | 12.35%2.22億 | 21.27%1.76億 | 57.08%8.23億 | 113.82%2.62億 | 63.70%2.18億 | 71.43%1.98億 | -5.03%1.45億 | 5.50%5.24億 | -22.51%1.23億 | 44.93%1.33億 |
毛利 | 31.57%4,561.8萬 | 28.40%4,179.8萬 | 67.49%1.49億 | 87.90%4,313.55萬 | 75.68%3,819.9萬 | 89.49%3,467.1萬 | 26.67%3,255.4萬 | -8.54%8,869.74萬 | -24.24%2,295.64萬 | 12.91%2,174.4萬 |
營業費用 | 24.89%2,213.6萬 | 38.38%2,178.4萬 | 25.61%7,463.59萬 | 48.54%2,166.79萬 | 23.33%1,950.1萬 | 18.51%1,772.5萬 | 11.92%1,574.2萬 | 10.72%5,942萬 | 0.24%1,458.7萬 | 11.96%1,581.2萬 |
銷售、一般行政及管理費用 | ---- | ---- | 27.72%6,922.08萬 | ---- | ---- | ---- | ---- | 10.40%5,419.83萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 27.72%6,922.08萬 | ---- | ---- | ---- | ---- | 10.40%5,419.83萬 | ---- | ---- |
其他營業費用 | 24.89%2,213.6萬 | 38.38%2,178.4萬 | 3.70%541.51萬 | -20.05%-4,755.29萬 | 23.33%1,950.1萬 | 18.51%1,772.5萬 | 11.92%1,574.2萬 | 14.16%522.17萬 | -14.68%-3,961.13萬 | 11.96%1,581.2萬 |
營業利潤 | 38.57%2,348.2萬 | 19.05%2,001.4萬 | 152.49%7,392.37萬 | 156.50%2,146.77萬 | 215.21%1,869.8萬 | 407.21%1,694.6萬 | 44.50%1,681.2萬 | -32.40%2,927.74萬 | -46.86%836.94萬 | 15.54%593.2萬 |
營業外利息收入與支出淨額 | -66.42%-205.7萬 | -26.91%-138.2萬 | -10.48%-608.56萬 | -53.54%-262.16萬 | 9.89%-113.9萬 | 1.20%-123.6萬 | 15.32%-108.9萬 | 0.49%-550.84萬 | -2.45%-170.74萬 | -33.19%-126.4萬 |
營業外利息收入 | 13.40%22萬 | 11.11%21萬 | ---- | ---- | 197.69%51.5萬 | 110.87%19.4萬 | 152.00%18.9萬 | ---- | ---- | 57.27%17.3萬 |
營業外利息支出 | 59.23%227.7萬 | 24.57%159.2萬 | 10.48%608.56萬 | 26.04%172.36萬 | 15.10%165.4萬 | 6.48%143萬 | -6.10%127.8萬 | -0.49%550.84萬 | -2.85%136.74萬 | 35.69%143.7萬 |
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 | 50.00%23.1萬 | 2,616.67%30.2萬 | 0.97%23.2萬 | -77.24%7,005 | 144.12%8.3萬 | 11.59%15.4萬 | -144.44%-1.2萬 | -7.00%22.98萬 | -78.03%3.08萬 | 162.96%3.4萬 |
特殊收入(費用) | -49.53%-102.19萬 | -1,260.77%-68.35萬 | ||||||||
減:勾銷 | ---- | ---- | 49.53%102.19萬 | ---- | ---- | ---- | ---- | 1,260.77%68.35萬 | ---- | ---- |
其他營業外收入(費用) | -65.82%33.5萬 | 382.51%165.5萬 | -5.99%215.88萬 | -27.94%58.18萬 | -40.93%25.4萬 | 385.15%98萬 | -59.98%34.3萬 | 21.15%229.64萬 | -7.99%80.74萬 | 104.76%43萬 |
稅前利潤 | 30.56%2,199.1萬 | 28.25%2,058.9萬 | 170.22%6,920.69萬 | 170.12%1,841.29萬 | 248.71%1,789.6萬 | 593.17%1,684.4萬 | 42.92%1,605.4萬 | -35.93%2,561.16萬 | -55.03%681.66萬 | 18.22%513.2萬 |
所得稅 | 40.10%621.9萬 | 43.61%547.6萬 | 64.43%1,874.48萬 | 77.22%533.08萬 | 201.34%516.2萬 | 96.24%443.9萬 | -13.67%381.3萬 | -14.92%1,140萬 | -36.78%300.8萬 | -26.39%171.3萬 |
除稅後利潤 | 27.14%1,577.2萬 | 23.46%1,511.3萬 | 255.08%5,046.21萬 | 243.49%1,308.21萬 | 272.45%1,273.4萬 | 7,283.93%1,240.5萬 | 79.59%1,224.1萬 | -46.53%1,421.16萬 | -63.38%380.86萬 | 69.76%341.9萬 |
持續經營利潤 | 27.14%1,577.2萬 | 23.46%1,511.3萬 | 255.08%5,046.21萬 | 243.49%1,308.21萬 | 272.45%1,273.4萬 | 7,283.93%1,240.5萬 | 79.59%1,224.1萬 | -46.53%1,421.16萬 | -63.38%380.86萬 | 69.76%341.9萬 |
歸屬于少數股東的淨利潤 | 45.02%58.3萬 | 303.10%91.1萬 | 358.61%228.81萬 | 1,228.35%122.51萬 | 225.72%43.5萬 | 230.10%40.2萬 | 170.19%22.6萬 | -74.91%-88.48萬 | 148.33%9.22萬 | -367.57%-34.6萬 |
歸屬於母公司的淨利潤 | 26.54%1,518.9萬 | 18.20%1,420.2萬 | 219.11%4,817.4萬 | 219.05%1,185.7萬 | 226.67%1,229.9萬 | 2,416.35%1,200.3萬 | 68.32%1,201.5萬 | -44.26%1,509.64萬 | -64.91%371.64萬 | 80.32%376.5萬 |
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 | 26.54%1,518.9萬 | 18.20%1,420.2萬 | 219.11%4,817.4萬 | 219.05%1,185.7萬 | 226.67%1,229.9萬 | 2,416.35%1,200.3萬 | 68.32%1,201.5萬 | -44.26%1,509.64萬 | -64.91%371.64萬 | 80.32%376.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 26.60%0.0257 | 18.23%0.024 | 219.22%0.0814 | 217.46%0.02 | 225.00%0.0208 | 2,437.50%0.0203 | 67.77%0.0203 | -50.77%0.0255 | -66.67%0.0063 | 52.38%0.0064 |
稀釋每股收益 | 26.60%0.0257 | 18.23%0.024 | 219.22%0.0814 | 217.46%0.02 | 225.00%0.0208 | 2,437.50%0.0203 | 67.77%0.0203 | -50.77%0.0255 | -66.67%0.0063 | 82.86%0.0064 |
每股派息 | 227.20%0.0082 | 227.31%0.0082 | -45.46%0.005 | 0 | 0 | -49.29%0.0025 | -41.00%0.0025 | 0.0092 | 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