(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 | -0.14%3,105.4萬 | 21.39%3,604.4萬 | -1.02%1.28億 | -3.22%3,421.1萬 | 3.12%3,270.6萬 | -0.93%3,109.7萬 | -2.86%2,969.3萬 | 23.31%1.29億 | 8.37%3,535萬 | 63.60%3,171.7萬 |
主營業務成本 | -11.01%6,994.6萬 | 12.21%7,859.8萬 | ||||||||
毛利 | 14.55%5,776.1萬 | 45.79%5,042.6萬 | ||||||||
營業費用 | 36.52%4,038萬 | 17.91%2,957.9萬 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | 22.53%3,478.8萬 | ---- | ---- | ---- | ---- | 22.73%2,839.1萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 4.85%2,012.4萬 | ---- | ---- | ---- | ---- | 103.13%1,919.4萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 59.44%1,466.4萬 | ---- | ---- | ---- | ---- | -32.79%919.7萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 30.32%701.9萬 | ---- | ---- | ---- | ---- | 22.52%538.6萬 | ---- | ---- |
其他營業收入總額 | ---- | ---- | -66.01%142.7萬 | ---- | ---- | ---- | ---- | 71.91%419.8萬 | ---- | ---- |
營業利潤 | -40.67%179.6萬 | 13.57%426.1萬 | -16.63%1,738.1萬 | -50.25%646.6萬 | 428.10%413.5萬 | -0.26%302.7萬 | -6.97%375.2萬 | 119.40%2,084.7萬 | 277.02%1,299.6萬 | -0.51%78.3萬 |
營業外利息收入與支出淨額 | 9.28%-48.9萬 | -18.46%-53.9萬 | ||||||||
營業外利息收入 | -14.66%5.82萬 | ---- | ---- | ---- | 36.68%9.13萬 | --6.82萬 | 135.47%9.56萬 | ---- | ---- | --6.68萬 |
營業外利息支出 | -30.88%4.7萬 | -27.27%5.6萬 | -9.28%48.9萬 | -6.67%26.6萬 | -16.84%7.9萬 | -5.56%6.8萬 | -12.50%7.7萬 | 18.46%53.9萬 | 35.71%28.5萬 | 35.71%9.5萬 |
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 | -522.9萬 | ||||||||
減:立即確認的負商譽 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --522.9萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -32.54%218.7萬 | 14.93%462.7萬 | 12.02%1,689.2萬 | 33.41%519.5萬 | 43.43%442.9萬 | -12.64%324.2萬 | -8.19%402.6萬 | 66.67%1,507.9萬 | 89.77%389.4萬 | 146.84%308.8萬 |
所得稅 | -74.00%15.6萬 | 40.67%84.4萬 | -23.65%326萬 | -52.42%108.2萬 | 46.41%97.8萬 | -1.48%60萬 | -16.55%60萬 | 179.08%427萬 | 453.28%227.4萬 | 234.00%66.8萬 |
除稅後利潤 | -23.13%203.1萬 | 10.42%378.3萬 | 26.12%1,363.2萬 | 153.89%411.3萬 | 42.60%345.1萬 | -14.83%264.2萬 | -6.55%342.6萬 | 43.79%1,080.9萬 | -1.28%162萬 | 130.26%242萬 |
持續經營利潤 | -23.13%203.1萬 | 10.42%378.3萬 | 26.12%1,363.2萬 | 153.89%411.3萬 | 42.60%345.1萬 | -14.83%264.2萬 | -6.55%342.6萬 | 43.79%1,080.9萬 | -1.28%162萬 | 130.26%242萬 |
歸屬于少數股東的淨利潤 | -800.00%-7,000 | 55.56%-4,000 | 42.86%-2萬 | -271.43%-1.2萬 | 0 | 106.67%1,000 | 50.00%-9,000 | 46.15%-3.5萬 | -22.22%7,000 | 69.70%-1萬 |
歸屬於母公司的淨利潤 | -22.83%203.8萬 | 10.25%378.7萬 | 25.89%1,365.2萬 | 155.73%412.5萬 | 42.02%345.1萬 | -15.27%264.1萬 | -6.76%343.5萬 | 43.02%1,084.4萬 | -1.16%161.3萬 | 124.38%243萬 |
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 | -22.83%203.8萬 | 10.25%378.7萬 | 25.89%1,365.2萬 | 155.73%412.5萬 | 42.02%345.1萬 | -15.27%264.1萬 | -6.76%343.5萬 | 43.02%1,084.4萬 | -1.16%161.3萬 | 124.38%243萬 |
總派息金額 | ||||||||||
基本每股收益 | -22.86%0.0081 | 10.33%0.0157 | 25.89%0.0542 | 153.48%0.0164 | 42.67%0.0137 | -15.13%0.0105 | -2.84%0.0142 | 43.28%0.0431 | 0.00%0.0065 | 123.86%0.0096 |
稀釋每股收益 | -22.86%0.0081 | 10.33%0.0157 | 25.89%0.0542 | 155.73%0.0164 | 42.67%0.0137 | -15.13%0.0105 | -2.84%0.0142 | 43.28%0.0431 | -0.96%0.0064 | 123.86%0.0096 |
每股派息 | 0 | 4.00%0.0233 | 40.00%0.0224 | 0 | 0 | 0 | 40.00%0.0224 | 0.00%0.016 | 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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