(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 | 22.58%2.95億 | 2.67%2.76億 | -13.10%9.94億 | -4.16%2.41億 | -13.91%2.43億 | -20.24%2.4億 | -12.68%2.68億 | 5.15%11.43億 | -22.24%2.52億 | 19.95%2.83億 |
主營業務成本 | 24.32%2.27億 | 3.67%2.1億 | -13.44%7.45億 | -5.36%1.78億 | -12.84%1.81億 | -20.81%1.82億 | -13.21%2.03億 | 0.07%8.6億 | -24.30%1.88億 | 8.84%2.08億 |
毛利 | 17.09%6,794.9萬 | -0.43%6,556.3萬 | -12.08%2.49億 | -0.59%6,292萬 | -16.88%6,190.2萬 | -18.37%5,802.9萬 | -11.03%6,584.3萬 | 24.39%2.83億 | -15.37%6,329.2萬 | 67.81%7,447.3萬 |
營業費用 | 5.35%6,036.9萬 | 3.62%6,111.5萬 | 2.60%2.34億 | 2.05%5,722.2萬 | -1.72%6,015.6萬 | -2.32%5,730.1萬 | 13.88%5,898.2萬 | 22.74%2.28億 | 9.06%5,607.5萬 | 52.11%6,121.1萬 |
銷售、一般行政及管理費用 | 3.37%6,172.3萬 | 2.63%6,479.6萬 | -2.39%2.45億 | -7.32%6,190.6萬 | -8.50%6,065.1萬 | -3.09%5,971.1萬 | 11.32%6,313.5萬 | 26.31%2.51億 | 20.83%6,679.6萬 | 49.27%6,628.4萬 |
-銷售費用 | 0.14%3,193.7萬 | 1.17%3,280.3萬 | -0.86%1.29億 | -0.33%3,284.3萬 | -8.73%3,171.7萬 | 0.01%3,189.1萬 | 6.68%3,242.4萬 | 32.69%1.3億 | 20.12%3,295.3萬 | 70.37%3,475.2萬 |
-一般及行政管理費用 | 7.07%2,978.6萬 | 4.17%3,199.3萬 | -4.03%1.17億 | -14.12%2,906.3萬 | -8.24%2,893.4萬 | -6.41%2,782萬 | 16.68%3,071.1萬 | 20.12%1.21億 | 21.54%3,384.3萬 | 31.35%3,153.2萬 |
其他營業收入總額 | -43.82%135.4萬 | -11.37%368.1萬 | -50.39%1,174.2萬 | -56.31%468.4萬 | -90.24%49.5萬 | -18.42%241萬 | -15.62%415.3萬 | 75.41%2,367萬 | 177.46%1,072.1萬 | 21.86%507.3萬 |
營業利潤 | 941.21%758萬 | -35.17%444.8萬 | -72.73%1,503.3萬 | -21.05%569.8萬 | -86.83%174.6萬 | -94.14%72.8萬 | -69.11%686.1萬 | 31.74%5,511.7萬 | -69.13%721.7萬 | 220.49%1,326.2萬 |
營業外利息收入與支出淨額 | -8.42%-495.9萬 | -16.61%-495.7萬 | -22.43%-1,875.8萬 | -52.43%-558.2萬 | -6.96%-435.1萬 | -3.34%-457.4萬 | -34.31%-425.1萬 | -51.05%-1,532.1萬 | -47.07%-366.2萬 | -60.60%-406.8萬 |
營業外利息支出 | 8.42%495.9萬 | 16.61%495.7萬 | 22.43%1,875.8萬 | 52.43%558.2萬 | 6.96%435.1萬 | 3.34%457.4萬 | 34.31%425.1萬 | 51.05%1,532.1萬 | 47.07%366.2萬 | 60.60%406.8萬 |
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 | 77.99%55萬 | 194.48%39.4萬 | 212.01%97.9萬 | 89.72%-4萬 | 699.47%112.7萬 | 400.00%30.9萬 | -114.95%-41.7萬 | -25.21%-87.4萬 | -710.42%-38.9萬 | -56.67%-18.8萬 |
特殊收入(費用) | -97.80%2,000 | -67.07%-248.6萬 | 248.8萬 | 128.80%9.1萬 | -370.89%-148.8萬 | 0 | ||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---248.8萬 | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | 97.80%-2,000 | ---- | ---- | ---- | ---- | -128.80%-9.1萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 189.65%317.1萬 | -105.24%-11.5萬 | -107.03%-274.4萬 | -243.62%-241萬 | -88.79%101萬 | -137.31%-353.7萬 | -88.37%219.3萬 | 27.16%3,901.3萬 | -91.82%167.8萬 | 506.46%900.6萬 |
所得稅 | -20.23%244.4萬 | -41.26%133.1萬 | -44.39%814.2萬 | -42.52%132.5萬 | -72.79%148.7萬 | 11.54%306.4萬 | -45.07%226.6萬 | 209.95%1,464.2萬 | 521.29%230.5萬 | 316.22%546.5萬 |
除稅後利潤 | 111.01%72.7萬 | -1,880.82%-144.6萬 | -144.67%-1,088.6萬 | -495.69%-373.5萬 | -113.47%-47.7萬 | -198.05%-660.1萬 | -100.50%-7.3萬 | -6.11%2,437.1萬 | -103.11%-62.7萬 | 1,958.72%354.1萬 |
持續經營利潤 | 111.01%72.7萬 | -1,880.82%-144.6萬 | -144.67%-1,088.6萬 | -495.69%-373.5萬 | -113.47%-47.7萬 | -198.05%-660.1萬 | -100.50%-7.3萬 | -6.11%2,437.1萬 | -103.11%-62.7萬 | 1,958.72%354.1萬 |
歸屬于少數股東的淨利潤 | 26.84%-24.8萬 | -165.09%-11萬 | -101.63%-4萬 | 61.66%-14.3萬 | -77.08%27.3萬 | -33.9萬 | -89.71%16.9萬 | 354.71%246萬 | -112.56%-37.3萬 | 218.74%119.1萬 |
歸屬於母公司的淨利潤 | 115.57%97.5萬 | -452.07%-133.6萬 | -149.50%-1,084.6萬 | -1,314.17%-359.2萬 | -131.91%-75萬 | -193.02%-626.2萬 | -101.85%-24.2萬 | -13.79%2,191.1萬 | -101.48%-25.4萬 | 100.00%235萬 |
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 | 115.57%97.5萬 | -452.07%-133.6萬 | -149.50%-1,084.6萬 | -1,314.17%-359.2萬 | -131.91%-75萬 | -193.02%-626.2萬 | -101.85%-24.2萬 | -13.79%2,191.1萬 | -101.48%-25.4萬 | 100.00%235萬 |
總派息金額 | ||||||||||
基本每股收益 | 115.60%0.0083 | -470.00%-0.0114 | -149.97%-0.0924 | -1,124.00%-0.0306 | -132.16%-0.0064 | -193.33%-0.0532 | -101.82%-0.002 | -12.29%0.1849 | -101.75%-0.0025 | 105.15%0.0199 |
稀釋每股收益 | 115.60%0.0083 | -470.00%-0.0114 | -149.97%-0.0924 | -1,124.00%-0.0306 | -132.65%-0.0064 | -194.66%-0.0532 | -101.82%-0.002 | -12.29%0.1849 | -101.75%-0.0025 | 102.06%0.0196 |
每股派息 | 0 | 0 | -72.22%0.05 | 0 | 0 | 0 | 0.05 | 0.18 | 0 | 0.08 |
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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