(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 | -3.00%4,841.9萬 | -5.61%5,028.6萬 | -6.33%2.1億 | -8.39%5,405.5萬 | -5.57%5,232.1萬 | -9.88%4,991.7萬 | -1.20%5,327.7萬 | 13.68%2.24億 | 4.98%5,900.4萬 | 15.47%5,540.5萬 |
主營業務成本 | -12.87%1.25億 | 6.23%1.44億 | ||||||||
毛利 | 5.48%8,413.6萬 | 30.14%7,976.2萬 | ||||||||
營業費用 | -2.52%3,723.2萬 | -10.88%3,730.6萬 | 7.74%3,596.1萬 | 14.47%-8,388.5萬 | -9.40%3,978.8萬 | -10.70%3,819.6萬 | -6.49%4,186.2萬 | 7.77%3,337.8萬 | -9.94%-9,807.8萬 | 11.42%4,391.5萬 |
銷售、一般行政及管理費用 | ---- | ---- | 6.68%4,120.2萬 | ---- | ---- | ---- | ---- | 15.57%3,862.2萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -1.03%1,849.1萬 | ---- | ---- | ---- | ---- | 11.61%1,868.3萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 13.90%2,271.1萬 | ---- | ---- | ---- | ---- | 19.53%1,993.9萬 | ---- | ---- |
其他營業費用 | -3.17%3,871.3萬 | -6.75%3,944.4萬 | ---- | ---- | -8.43%4,090.4萬 | -8.52%3,998.2萬 | -6.81%4,229.7萬 | 83.33%-2.6萬 | -9.40%-1.34億 | 11.23%4,467.1萬 |
其他營業收入總額 | -17.08%148.1萬 | 391.49%213.8萬 | 0.44%524.1萬 | -34.62%190.4萬 | 47.62%111.6萬 | 92.25%178.6萬 | -29.95%43.5萬 | 127.56%521.8萬 | 756.47%291.2萬 | 1.20%75.6萬 |
營業利潤 | -4.56%1,118.7萬 | 13.71%1,298萬 | 3.86%4,817.5萬 | -4.66%1,250.6萬 | 9.08%1,253.3萬 | -7.10%1,172.1萬 | 24.62%1,141.5萬 | 52.99%4,638.4萬 | 32.58%1,311.7萬 | 34.06%1,149萬 |
營業外利息收入與支出淨額 | 33.89%-15.8萬 | 37.20%-15.7萬 | 38.15%-59.5萬 | 161.82%10.2萬 | 18.75%-20.8萬 | 9.81%-23.9萬 | 9.42%-25萬 | 23.53%-96.2萬 | 37.26%-16.5萬 | 15.23%-25.6萬 |
營業外利息收入 | ---- | ---- | 298.70%30.7萬 | ---- | ---- | ---- | ---- | 196.15%7.7萬 | ---- | ---- |
營業外利息支出 | -33.89%15.8萬 | -37.20%15.7萬 | -13.19%90.2萬 | -15.29%20.5萬 | -18.75%20.8萬 | -9.81%23.9萬 | -9.42%25萬 | -19.08%103.9萬 | -16.26%24.2萬 | -15.23%25.6萬 |
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 | 204.57%60萬 | 37.37%52.2萬 | 194.87%483.3萬 | 1,049.43%402.3萬 | -19.10%23.3萬 | -52.30%19.7萬 | -35.37%38萬 | -24.30%163.9萬 | -79.33%35萬 | 278.95%28.8萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -0.43%1,162.9萬 | 15.59%1,334.5萬 | 11.37%5,241.3萬 | 25.03%1,663.1萬 | 8.99%1,255.8萬 | -8.51%1,167.9萬 | 21.89%1,154.5萬 | 50.72%4,706.1萬 | 17.47%1,330.2萬 | 38.07%1,152.2萬 |
所得稅 | -22.46%250.3萬 | 5.56%265.9萬 | -54.22%392.5萬 | -382.09%-488.3萬 | 23.18%306.1萬 | 48.28%322.8萬 | 15.55%251.9萬 | 13.50%857.3萬 | -17.22%173.1萬 | 5.21%248.5萬 |
除稅後利潤 | 7.99%912.6萬 | 18.39%1,068.6萬 | 25.98%4,848.8萬 | 85.93%2,151.4萬 | 5.09%949.7萬 | -20.18%845.1萬 | 23.78%902.6萬 | 62.59%3,848.8萬 | 25.32%1,157.1萬 | 51.04%903.7萬 |
持續經營利潤 | 7.99%912.6萬 | 18.39%1,068.6萬 | 25.98%4,848.8萬 | 85.93%2,151.4萬 | 5.09%949.7萬 | -20.18%845.1萬 | 23.78%902.6萬 | 62.59%3,848.8萬 | 25.32%1,157.1萬 | 51.04%903.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 7.99%912.6萬 | 18.39%1,068.6萬 | 25.98%4,848.8萬 | 85.93%2,151.4萬 | 5.09%949.7萬 | -20.18%845.1萬 | 23.78%902.6萬 | 62.59%3,848.8萬 | 25.32%1,157.1萬 | 51.04%903.7萬 |
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 | 7.99%912.6萬 | 18.39%1,068.6萬 | 25.98%4,848.8萬 | 85.93%2,151.4萬 | 5.09%949.7萬 | -20.18%845.1萬 | 23.78%902.6萬 | 62.59%3,848.8萬 | 25.32%1,157.1萬 | 51.04%903.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 7.52%0.0343 | 17.89%0.0402 | 25.40%0.1822 | 83.22%0.0808 | 5.00%0.0357 | -20.25%0.0319 | 24.00%0.0341 | 62.17%0.1453 | 26.15%0.0441 | 50.16%0.034 |
稀釋每股收益 | 7.21%0.0342 | 17.89%0.0402 | 25.48%0.1822 | 83.64%0.0808 | 5.00%0.0357 | -20.25%0.0319 | 24.00%0.0341 | 62.05%0.1452 | 25.87%0.044 | 50.16%0.034 |
每股派息 | 0 | 50.00%0.0038 | 0.0025 | 0 | 0 | 0 | 0.0025 | 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。
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