(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 | 11.21%61.56億 | 19.38%59.57億 | 25.01%219.16億 | 24.13%57.73億 | 24.40%56.17億 | 25.67%55.35億 | 25.99%49.9億 | -0.73%175.32億 | 14.03%46.51億 | 17.45%45.16億 |
營業收入 | 11.21%61.56億 | 19.38%59.57億 | 25.01%219.16億 | 24.13%57.73億 | 24.40%56.17億 | 25.67%55.35億 | 25.99%49.9億 | -0.73%175.32億 | 14.03%46.51億 | 17.45%45.16億 |
主營業務成本 | 6.90%39.22億 | 17.92%38.63億 | 24.88%144.11億 | 25.30%37.47億 | 26.14%37.19億 | 25.01%36.69億 | 22.88%32.76億 | -12.85%115.4億 | 3.25%29.91億 | 8.74%29.48億 |
毛利 | 19.69%22.33億 | 22.16%20.94億 | 25.25%75.05億 | 22.02%20.26億 | 21.14%18.98億 | 26.98%18.66億 | 32.40%17.15億 | 35.57%59.92億 | 40.45%16.6億 | 38.29%15.67億 |
營業費用 | -4.58%17.35億 | 5.41%16.79億 | 18.34%71.23億 | 21.43%19.81億 | 18.02%17.31億 | 21.98%18.18億 | 11.34%15.93億 | 50.49%60.19億 | 38.29%16.31億 | 40.77%14.67億 |
銷售和管理費用 | -9.73%9.81億 | -1.47%9.15億 | 12.91%42.28億 | 26.32%12.52億 | 8.96%9.6億 | 17.31%10.87億 | -1.78%9.29億 | 44.03%37.45億 | 26.50%9.91億 | 30.28%8.81億 |
-銷售費用 | -5.59%5.08億 | -10.51%4.44億 | -1.89%20.19億 | -6.25%5.06億 | -1.33%4.79億 | 1.28%5.38億 | -1.11%4.96億 | 27.25%20.58億 | 11.33%5.4億 | 18.77%4.86億 |
-管理費用 | -13.79%4.74億 | 8.88%4.71億 | 30.97%22.09億 | 65.25%7.46億 | 21.61%4.81億 | 38.81%5.49億 | -2.55%4.33億 | 71.63%16.87億 | 51.09%4.52億 | 47.91%3.95億 |
研發費用 | 2.66%7.13億 | 14.94%7.21億 | 27.40%27.21億 | 13.38%6.85億 | 30.24%7.14億 | 32.36%6.95億 | 36.82%6.27億 | 54.32%21.36億 | 54.47%6.05億 | 51.92%5.48億 |
折舊攤銷及損耗 | 10.71%4,081.3萬 | 16.70%4,328.2萬 | 25.43%1.74億 | 22.02%4,312.7萬 | 52.47%5,696.5萬 | -6.41%3,686.5萬 | 39.09%3,708.7萬 | 781.17%1.39億 | 673.22%3,534.4萬 | 684.40%3,736.1萬 |
-折舊及攤銷 | 10.71%4,081.3萬 | 16.70%4,328.2萬 | 25.43%1.74億 | 22.02%4,312.7萬 | 52.47%5,696.5萬 | -6.41%3,686.5萬 | 39.09%3,708.7萬 | 781.17%1.39億 | 673.22%3,534.4萬 | 684.40%3,736.1萬 |
營業利潤 | 945.60%4.98億 | 241.32%4.15億 | 1,499.75%3.82億 | 54.87%4,500.6萬 | 66.74%1.67億 | 325.74%4,766.4萬 | 189.74%1.22億 | -106.49%-2,727.8萬 | 1,061.01%2,906萬 | 9.98%1億 |
營業外利息收入與支出淨額 | -52.56%187.1萬 | 493.01%1,874.5萬 | 230.34%4,722.1萬 | 1,370.45%1,870.1萬 | 454.44%2,141.5萬 | 130.42%394.4萬 | 120.07%316.1萬 | -9.37%-3,622.8萬 | 88.68%-147.2萬 | 54.94%-604.2萬 |
營業外利息收入 | -52.56%187.1萬 | 493.01%1,874.5萬 | ---- | ---- | ---- | --394.4萬 | --316.1萬 | ---- | ---- | ---- |
其他財務費用 | ---- | ---- | -230.34%-4,722.1萬 | -1,370.45%-1,870.1萬 | -454.44%-2,141.5萬 | ---- | ---- | 9.37%3,622.8萬 | --147.2萬 | --604.2萬 |
其他淨收入/費用 | -52.20%-2.51億 | 243.68%7,209.5萬 | 8.69%-4.58億 | 130.25%4,230.5萬 | -32.72%-1.73億 | 5.04%-1.65億 | 13.00%-5,017.9萬 | -118.52%-5.02億 | -118.86%-1.4億 | -62.37%-1.3億 |
特殊收入(費用) | -6.70%-1.92億 | -29.58%-1.66億 | -10.62%-6.61億 | -6.95%-1.76億 | -18.86%-1.77億 | 6.69%-1.8億 | -40.31%-1.28億 | -130.50%-5.97億 | -187.55%-1.64億 | -118.44%-1.49億 |
-減:重組與並購 | 6.70%1.92億 | 29.58%1.66億 | 19.97%6.61億 | 13.15%1.76億 | 20.16%1.77億 | 14.73%1.8億 | 40.31%1.28億 | 192.93%5.51億 | 171.81%1.55億 | 136.87%1.48億 |
-減:勾銷 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -34.52%4,657.1萬 | --899.1萬 | -73.02%161.9萬 |
其他營業外收入(費用) | -506.78%-5,953.2萬 | 206.01%2.38億 | 112.14%2.02億 | 793.03%2.18億 | -77.33%426.2萬 | -22.01%1,463.5萬 | 132.19%7,771.7萬 | 223.82%9,544.3萬 | 460.25%2,440.7萬 | 256.51%1,879.8萬 |
稅前利潤 | 319.24%2.49億 | 577.74%5.06億 | 94.84%-2,914.3萬 | 194.45%1.06億 | 143.76%1,576.9萬 | 45.41%-1.14億 | 135.73%7,470.6萬 | -459.02%-5.65億 | -50.89%-1.12億 | -1,386.51%-3,603.3萬 |
所得稅 | 824.28%5,902.9萬 | 268.03%3,549.2萬 | 34.87%-801.9萬 | -1,063.57%-5,179.2萬 | 386.48%4,952.9萬 | -725.00%-815萬 | -1,141.01%-2,112.2萬 | -802.64%-1,231.2萬 | -18.52%537.5萬 | -3,925.00%-1,728.9萬 |
除稅後的權益收益 | ||||||||||
除稅後利潤 | 280.18%1.9億 | 391.32%4.71億 | 96.18%-2,112.4萬 | 234.16%1.58億 | -80.11%-3,376萬 | 49.65%-1.05億 | 146.21%9,582.8萬 | -448.18%-5.53億 | -45.24%-1.18億 | -551.74%-1,874.4萬 |
持續經營利潤 | 280.18%1.9億 | 391.32%4.71億 | 96.18%-2,112.4萬 | 234.16%1.58億 | -80.11%-3,376萬 | 49.65%-1.05億 | 146.21%9,582.8萬 | -448.18%-5.53億 | -45.24%-1.18億 | -551.74%-1,874.4萬 |
歸屬於少數股東的淨利潤 | -61.75%-539.6萬 | 52.37%-118.5萬 | -152.05%-3,089.6萬 | -433.60%-2,026.6萬 | -19.17%-480.6萬 | -164.13%-333.6萬 | 21.37%-248.8萬 | -64.36%-1,225.8萬 | 8.59%-379.8萬 | -36.25%-403.3萬 |
歸屬於母公司的淨利潤 | 291.36%1.95億 | 380.09%4.72億 | 101.81%977.2萬 | 256.44%1.78億 | -96.82%-2,895.4萬 | 50.94%-1.02億 | 148.15%9,831.6萬 | -425.19%-5.41億 | -48.15%-1.14億 | -17,613.10%-1,471.1萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 291.36%1.95億 | 380.09%4.72億 | 101.81%977.2萬 | 256.44%1.78億 | -96.82%-2,895.4萬 | 50.94%-1.02億 | 148.15%9,831.6萬 | -425.19%-5.41億 | -48.15%-1.14億 | -17,613.10%-1,471.1萬 |
基本每股收益 | 288.24%0.32 | 381.25%0.77 | 102.15%0.02 | 266.67%0.3 | -150.00%-0.05 | 52.78%-0.17 | 142.11%0.16 | -358.33%-0.93 | -5.88%-0.18 | -11,089.01%-0.02 |
稀釋每股收益 | 282.35%0.31 | 362.50%0.74 | 102.15%0.02 | 266.67%0.3 | -150.00%-0.05 | 52.78%-0.17 | 142.11%0.16 | -381.82%-0.93 | -5.88%-0.18 | -12,076.05%-0.02 |
每股派息 | ||||||||||
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 無保留意見 | -- | -- |
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