(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 | -2.57%825.6萬 | -12.23%799.8萬 | 6.22%3,509.09萬 | 1.42%918.09萬 | -10.95%832.4萬 | 15.75%847.4萬 | 24.53%911.2萬 | 14.97%3,303.72萬 | 3.07%905.22萬 | 52.52%934.8萬 |
主營業務成本 | -7.09%268.7萬 | 16.83%340.9萬 | 17.55%1,214.35萬 | 10.92%306.15萬 | 26.19%327.2萬 | 12.01%289.2萬 | 21.84%291.8萬 | 9.01%1,033.01萬 | -9.80%276.01萬 | 37.93%259.3萬 |
毛利 | -0.23%556.9萬 | -25.91%458.9萬 | 1.06%2,294.74萬 | -2.74%611.94萬 | -25.21%505.2萬 | 17.79%558.2萬 | 25.84%619.4萬 | 17.91%2,270.71萬 | 9.95%629.21萬 | 58.98%675.5萬 |
營業費用 | -4.41%357.9萬 | 343.04%1,796.1萬 | 1.76%1,395.95萬 | 43.50%418.65萬 | -19.71%332.5萬 | 35.26%374.4萬 | 16.59%405.4萬 | 25.39%1,371.84萬 | -9.75%291.74萬 | 50.86%414.1萬 |
銷售、一般行政及管理費用 | -4.41%357.9萬 | 343.04%1,796.1萬 | 1.76%1,395.95萬 | 17.08%483.95萬 | -31.38%247.1萬 | 35.26%374.4萬 | 21.27%405.4萬 | 30.38%1,371.84萬 | 46.87%413.34萬 | 31.18%360.1萬 |
-銷售費用 | -54.84%11.2萬 | 5.26%24萬 | -14.82%108.34萬 | -31.15%26.84萬 | -13.30%33.9萬 | 17.54%24.8萬 | -18.57%22.8萬 | 33.65%127.19萬 | 69.77%38.99萬 | 67.09%39.1萬 |
-一般及行政管理費用 | -0.83%346.7萬 | 363.17%1,772.1萬 | 3.45%1,287.61萬 | 22.11%457.11萬 | -33.58%213.2萬 | 36.72%349.6萬 | 24.91%382.6萬 | 30.05%1,244.65萬 | 44.84%374.35萬 | 27.84%321萬 |
其他營業費用 | ---- | ---- | ---- | ---- | 58.15%85.4萬 | ---- | ---- | ---- | ---- | --54萬 |
營業利潤 | 8.27%199萬 | -724.86%-1,337.2萬 | -0.01%898.79萬 | -42.72%193.29萬 | -33.93%172.7萬 | -6.75%183.8萬 | 48.10%214萬 | 8.06%898.87萬 | 35.53%337.47萬 | 73.80%261.4萬 |
營業外利息收入與支出淨額 | 153.42%8.6萬 | -10.16%-14.1萬 | -196.42%-83.86萬 | -62.64%-29.26萬 | -62.66%-25.7萬 | -335.14%-16.1萬 | -240.66%-12.8萬 | -327.37%-28.29萬 | -1,194.92%-17.99萬 | -564.71%-15.8萬 |
營業外利息收入 | 249.59%43萬 | 175.00%20.9萬 | 59.54%39.95萬 | 16.39%6.45萬 | 20.00%6萬 | 232.43%12.3萬 | -16.48%7.6萬 | 75.02%25.04萬 | 84.26%5.54萬 | 47.06%5萬 |
營業外利息支出 | 21.13%34.4萬 | 71.57%35萬 | 132.15%123.81萬 | 51.75%35.71萬 | 52.40%31.7萬 | 283.78%28.4萬 | --20.4萬 | 2,763.49%53.33萬 | 1,627.08%23.53萬 | --20.8萬 |
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 | -126.00%-1.3萬 | -875.00%-3.9萬 | -863.73%-10.54萬 | -1,284.35%-15.14萬 | 0 | 5萬 | -4,000 | 92.75%-1.09萬 | 21.16%-1.09萬 | 0 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -83.03%74.8萬 | 3,121.54%2,094萬 | 162.50%1,126.82萬 | 344.81%750.72萬 | -95.75%5.3萬 | 367.34%440.7萬 | 65萬 | 429.27萬 | 168.77萬 | 921.31%124.6萬 |
稅前利潤 | -54.17%281.1萬 | 177.95%738.8萬 | 48.70%1,931.22萬 | 84.67%899.62萬 | -58.86%152.3萬 | 113.21%613.4萬 | 73.05%265.8萬 | 56.64%1,298.76萬 | 107.51%487.16萬 | 79.53%370.2萬 |
所得稅 | -63.77%29.2萬 | -2.28%85.7萬 | 9.95%357.05萬 | 100.60%158.75萬 | -74.66%30萬 | 4.13%80.6萬 | 76.10%87.7萬 | 52.05%324.74萬 | 10.71%79.14萬 | 383.27%118.4萬 |
除稅後利潤 | -52.72%251.9萬 | 266.70%653.1萬 | 61.62%1,574.17萬 | 81.58%740.87萬 | -51.43%122.3萬 | 153.35%532.8萬 | 71.58%178.1萬 | 58.23%974.02萬 | 149.89%408.02萬 | 38.58%251.8萬 |
持續經營利潤 | -52.72%251.9萬 | 266.70%653.1萬 | 61.62%1,574.17萬 | 81.58%740.87萬 | -51.43%122.3萬 | 153.35%532.8萬 | 71.58%178.1萬 | 58.23%974.02萬 | 149.89%408.02萬 | 38.58%251.8萬 |
歸屬于少數股東的淨利潤 | -94.62%1.4萬 | -294.44%-7萬 | -27.19%25.32萬 | 64.61%-5.28萬 | -96.32%7,000 | -14.19%26萬 | 1,100.00%3.6萬 | 602.01%34.77萬 | -73.09%-14.93萬 | 2,275.00%19萬 |
歸屬於母公司的淨利潤 | -50.57%250.5萬 | 278.28%660.1萬 | 64.90%1,548.85萬 | 76.37%745.95萬 | -47.77%121.6萬 | 181.56%506.8萬 | 68.60%174.5萬 | 50.88%939.25萬 | 146.03%422.95萬 | 28.69%232.8萬 |
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 | -50.57%250.5萬 | 278.28%660.1萬 | 64.90%1,548.85萬 | 76.37%745.95萬 | -47.77%121.6萬 | 181.56%506.8萬 | 68.60%174.5萬 | 50.88%939.25萬 | 146.03%422.95萬 | 28.69%232.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -52.86%0.0099 | 268.57%0.0258 | 64.69%0.0611 | 90.54%0.0282 | -51.52%0.0048 | 153.01%0.021 | 70.73%0.007 | 50.81%0.0371 | 120.90%0.0148 | 37.50%0.0099 |
稀釋每股收益 | -52.86%0.0099 | 268.57%0.0258 | 64.69%0.0611 | 90.54%0.0282 | -51.52%0.0048 | 153.01%0.021 | 70.73%0.007 | 50.81%0.0371 | 120.90%0.0148 | 37.50%0.0099 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0.006 | 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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