(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 | 0.41%4,671.5萬 | 9.35%4,927.8萬 | 8.70%2.09億 | 25.05%6,640.6萬 | 2.65%5,127.6萬 | -2.99%4,652.2萬 | 8.56%4,506.6萬 | 12.39%1.93億 | -2.39%5,310.4萬 | 28.13%4,995.3萬 |
主營業務成本 | 8.71%3,649.1萬 | 15.09%3,652.2萬 | 12.44%1.58億 | 47.75%5,350.3萬 | 4.13%3,878.4萬 | -9.80%3,356.8萬 | 3,173.4萬 | 13.34%1.4億 | 3,621.1萬 | 3,724.7萬 |
毛利 | -21.07%1,022.4萬 | -4.32%1,275.6萬 | -1.31%5,168.1萬 | -23.62%1,290.3萬 | -1.68%1,249.2萬 | 20.61%1,295.4萬 | 1,333.2萬 | 9.93%5,236.8萬 | 1,689.3萬 | 1,270.6萬 |
營業費用 | 17.37%1,031.1萬 | -24.39%782.7萬 | -1.35%3,419.9萬 | -40.27%646.6萬 | 17.61%859.6萬 | 12.10%878.5萬 | -72.89%1,035.2萬 | 17.88%3,466.8萬 | 114.07%1,082.6萬 | -79.12%730.9萬 |
銷售、一般行政及管理費用 | 17.42%1,073.2萬 | -25.97%794.8萬 | -2.62%3,606萬 | -36.51%726.2萬 | 15.99%892.2萬 | 8.22%914萬 | --1,073.6萬 | 19.92%3,703萬 | --1,143.8萬 | --769.2萬 |
-一般及行政管理費用 | 17.42%1,073.2萬 | -25.97%794.8萬 | -2.62%3,606萬 | -36.51%726.2萬 | 15.99%892.2萬 | 8.22%914萬 | --1,073.6萬 | 19.92%3,703萬 | --1,143.8萬 | --769.2萬 |
其他營業收入總額 | 18.59%42.1萬 | -68.49%12.1萬 | -21.21%186.1萬 | 30.07%79.6萬 | -14.88%32.6萬 | -41.71%35.5萬 | -49.34%38.4萬 | 60.79%236.2萬 | 27.50%61.2萬 | 18.94%38.3萬 |
營業利潤 | -102.09%-8.7萬 | 65.40%492.9萬 | -1.23%1,748.2萬 | 6.10%643.7萬 | -27.81%389.6萬 | 43.61%416.9萬 | -10.40%298萬 | -2.91%1,770萬 | -21.02%606.7萬 | 35.81%539.7萬 |
營業外利息收入與支出淨額 | -96.72%-12萬 | -180.36%-15.7萬 | -1,305.71%-49.2萬 | -1,195.24%-27.2萬 | -5,050.00%-10.3萬 | -1,120.00%-6.1萬 | -5.6萬 | 31.37%-3.5萬 | -2.1萬 | -2,000 |
營業外利息支出 | 96.72%12萬 | 180.36%15.7萬 | 1,305.71%49.2萬 | 1,195.24%27.2萬 | 5,050.00%10.3萬 | 1,120.00%6.1萬 | --5.6萬 | -31.37%3.5萬 | --2.1萬 | --2,000 |
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 | -92.31%-75萬 | -927.73%-385.4萬 | -277.94%-192萬 | -644.30%-221.8萬 | -25.25%106.3萬 | -308.56%-39萬 | -61.64%-37.5萬 | 18.57%107.9萬 | -142.09%-29.8萬 | 515.58%142.2萬 |
特殊收入(費用) | -91.40%6萬 | -46.43%6萬 | 0 | 202.16%69.8萬 | 11.2萬 | 16.1萬 | ||||
減:勾銷 | ---- | ---- | 91.40%-6萬 | 46.43%-6萬 | --0 | ---- | ---- | -202.16%-69.8萬 | ---11.2萬 | ---16.1萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -125.74%-95.7萬 | -63.99%91.8萬 | -22.18%1,513萬 | -31.62%400.7萬 | -30.41%485.6萬 | 16.59%371.8萬 | -25.36%254.9萬 | 0.63%1,944.2萬 | -31.62%586萬 | 65.95%697.8萬 |
所得稅 | -14.85%77.4萬 | -28.57%97萬 | 16.65%479.3萬 | 12.10%154.7萬 | -12.12%97.9萬 | 13.34%90.9萬 | 67.04%135.8萬 | 0.15%410.9萬 | -6.25%138萬 | 28.34%111.4萬 |
除稅後利潤 | -161.62%-173.1萬 | -104.37%-5.2萬 | -32.58%1,033.7萬 | -45.09%246萬 | -33.88%387.7萬 | 17.68%280.9萬 | -54.23%119.1萬 | 0.76%1,533.3萬 | -36.88%448萬 | 75.73%586.4萬 |
持續經營利潤 | -161.62%-173.1萬 | -104.37%-5.2萬 | -32.58%1,033.7萬 | -45.09%246萬 | -33.88%387.7萬 | 17.68%280.9萬 | -54.23%119.1萬 | 0.76%1,533.3萬 | -36.88%448萬 | 75.73%586.4萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 35.85%-3.4萬 | 124.14%7,000 | 0 | -171.43%-1.9萬 | -144.44%-2.2萬 | -23.26%-5.3萬 | 32.56%-2.9萬 | 63.64%-8,000 |
歸屬於母公司的淨利潤 | -161.21%-173.1萬 | -104.29%-5.2萬 | -32.59%1,037.1萬 | -45.60%245.3萬 | -33.97%387.7萬 | 18.13%282.8萬 | -53.54%121.3萬 | 0.83%1,538.6萬 | -36.86%450.9萬 | 74.81%587.2萬 |
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 | -161.21%-173.1萬 | -104.29%-5.2萬 | -32.59%1,037.1萬 | -45.60%245.3萬 | -33.97%387.7萬 | 18.13%282.8萬 | -53.54%121.3萬 | 0.83%1,538.6萬 | -36.86%450.9萬 | 74.81%587.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -160.00%-0.0036 | -104.00%-0.0001 | -32.49%0.0214 | -45.16%0.0051 | -35.54%0.0078 | 22.45%0.006 | -53.70%0.0025 | 0.96%0.0317 | -36.73%0.0093 | 75.36%0.0121 |
稀釋每股收益 | -160.00%-0.0036 | -104.00%-0.0001 | -32.49%0.0214 | -45.59%0.0051 | -35.54%0.0078 | 22.45%0.006 | -53.70%0.0025 | 0.96%0.0317 | -36.73%0.0093 | 75.36%0.0121 |
每股派息 | 0.00%0.015 | 0 | 0.00%0.015 | 0 | 0 | 0.00%0.015 | 0 | 0.00%0.015 | 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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