(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 | 89.25%899.41萬 | 40.33%874.9萬 | 5.92%2,001.01萬 | -7.11%476.89萬 | -39.18%425.44萬 | 94.20%475.24萬 | 44.43%623.45萬 | 95.84%1,889.22萬 | 27.88%513.37萬 | 173.38%699.48萬 |
主營業務成本 | 92.59%389.81萬 | 41.24%515.04萬 | -17.57%992.64萬 | -3.68%249.91萬 | -67.38%175.67萬 | 72.09%202.4萬 | 26.31%364.66萬 | 136.81%1,204.21萬 | 9.03%259.44萬 | 375.09%538.45萬 |
毛利 | 86.78%509.6萬 | 39.06%359.86萬 | 47.21%1,008.38萬 | -10.61%226.98萬 | 55.11%249.77萬 | 114.67%272.84萬 | 81.03%258.78萬 | 50.17%685.01萬 | 55.32%253.93萬 | 12.98%161.03萬 |
營業費用 | 48.64%441.51萬 | -68.04%91.66萬 | 3.05%1,144.98萬 | -17.52%285.37萬 | 21.24%275.78萬 | 19.89%297.02萬 | -1.07%286.8萬 | 23.59%1,111.11萬 | 72.45%346萬 | 1.42%227.47萬 |
銷售、一般行政及管理費用 | 38.38%492.22萬 | 51.33%504.55萬 | 2.84%1,358.46萬 | -11.86%350.85萬 | 4.45%318.5萬 | 23.82%355.69萬 | 0.83%333.41萬 | 21.70%1,320.91萬 | 48.39%398.06萬 | 15.61%304.94萬 |
-一般及行政管理費用 | 38.38%492.22萬 | 51.33%504.55萬 | 2.84%1,358.46萬 | -11.86%350.85萬 | 4.45%318.5萬 | 23.82%355.69萬 | 0.83%333.41萬 | 21.70%1,320.91萬 | 48.39%398.06萬 | 15.61%304.94萬 |
其他營業費用 | ---- | ---- | 83.32%-4萬 | ---- | ---- | ---- | ---- | -150.61%-23.98萬 | ---- | ---- |
其他營業收入總額 | -13.56%50.71萬 | 785.89%412.89萬 | 12.74%209.48萬 | 118.99%61.49萬 | -44.86%42.72萬 | 48.48%58.67萬 | 14.37%46.61萬 | 5.12%185.81萬 | -51.64%28.08萬 | 96.17%77.47萬 |
營業利潤 | 381.56%68.09萬 | 1,057.16%268.2萬 | 67.94%-136.6萬 | 36.58%-58.39萬 | 60.85%-26.01萬 | 79.95%-24.18萬 | 80.93%-28.02萬 | 3.78%-426.1萬 | -147.84%-92.07萬 | 18.72%-66.44萬 |
營業外利息收入與支出淨額 | -27.68%16萬 | -15.32%16.43萬 | 19.49%82.32萬 | 21.19%20.66萬 | 20.30%20.13萬 | 28.90%22.12萬 | 8.11%19.41萬 | -1.25%68.89萬 | 3.08%17.05萬 | -0.75%16.73萬 |
營業外利息收入 | -25.59%16.68萬 | -13.90%16.96萬 | 19.62%83.4萬 | 20.77%20.9萬 | 20.57%20.39萬 | 29.16%22.41萬 | 8.52%19.7萬 | -0.94%69.72萬 | 3.26%17.31萬 | -1.07%16.91萬 |
營業外利息支出 | 134.81%6,786 | 79.68%5,270 | 30.88%1.08萬 | -7.30%2,376 | 46.49%2,612 | 52.99%2,890 | 44.84%2,933 | 33.05%8,260 | 16.98%2,563 | -24.26%1,783 |
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 | 0 | -74.33%6.03萬 | 38.40%65.82萬 | 87.24%11.54萬 | 125.51%15.27萬 | -18.36%15.51萬 | 50.42%23.49萬 | 0.36%47.55萬 | -68.38%6.17萬 | -51.36%6.77萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 525.25%84.09萬 | 1,853.59%290.66萬 | 103.72%11.53萬 | 61.98%-26.18萬 | 121.86%9.38萬 | 115.92%13.45萬 | 113.12%14.88萬 | 4.93%-309.65萬 | -6,116.81%-68.85萬 | 15.75%-42.94萬 |
所得稅 | 389.51%25.45萬 | 53.65%11.87萬 | 132.25%59.65萬 | 123.41%44.48萬 | -45.86%2.25萬 | 821.03%5.2萬 | 2,055.89%7.72萬 | -2,189.83%-184.98萬 | -33,106.32%-190.05萬 | -48.17%4.15萬 |
除稅後利潤 | 610.76%58.65萬 | 3,796.02%278.8萬 | 61.40%-48.12萬 | -158.30%-70.66萬 | 115.16%7.14萬 | 109.70%8.25萬 | 106.29%7.16萬 | 62.73%-124.67萬 | 7,300.10%121.2萬 | 20.15%-47.09萬 |
持續經營利潤 | 610.76%58.65萬 | 3,796.02%278.8萬 | 61.40%-48.12萬 | -158.30%-70.66萬 | 115.16%7.14萬 | 109.70%8.25萬 | 106.29%7.16萬 | 62.73%-124.67萬 | 7,300.10%121.2萬 | 20.15%-47.09萬 |
歸屬于少數股東的淨利潤 | -26.97%-918 | 11.59%-412 | -104.72%-4,338 | -16,313.33%-2,462 | 13.26%-687 | 10.52%-723 | 7.54%-466 | -106.35%-2,119 | -100.26%-15 | -150.32%-792 |
歸屬於母公司的淨利潤 | 605.69%58.74萬 | 3,771.38%278.84萬 | 61.69%-47.68萬 | -158.10%-70.42萬 | 115.33%7.21萬 | 109.80%8.32萬 | 106.34%7.2萬 | 63.17%-124.46萬 | 5,473.09%121.2萬 | 20.50%-47.01萬 |
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 | 605.69%58.74萬 | 3,771.38%278.84萬 | 61.69%-47.68萬 | -158.10%-70.42萬 | 115.33%7.21萬 | 109.80%8.32萬 | 106.34%7.2萬 | 63.17%-124.46萬 | 5,473.09%121.2萬 | 20.50%-47.01萬 |
總派息金額 | ||||||||||
基本每股收益 | 600.00%0.0007 | 3,500.00%0.0036 | 58.82%-0.0007 | -155.56%-0.001 | 114.29%0.0001 | 108.33%0.0001 | 106.25%0.0001 | 64.58%-0.0017 | 1,900.00%0.0018 | 12.50%-0.0007 |
稀釋每股收益 | 600.00%0.0007 | 3,500.00%0.0036 | 58.82%-0.0007 | -158.51%-0.001 | 114.29%0.0001 | 108.33%0.0001 | 106.25%0.0001 | 64.58%-0.0017 | 1,809.00%0.0017 | 12.50%-0.0007 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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