(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 | -38.92%2,270.25萬 | 49.53%1,564.11萬 | 185.67%1.15億 | 152.67%3,581.91萬 | 206.63%3,174.5萬 | 334.35%3,716.87萬 | 44.53%1,045.99萬 | -0.62%4,032.35萬 | 56.06%1,417.6萬 | -10.92%1,035.3萬 |
主營業務成本 | -44.97%1,779.08萬 | 89.31%1,115.86萬 | 247.23%9,266.33萬 | 284.42%2,798.09萬 | 261.07%2,645.89萬 | 382.33%3,232.9萬 | 9.62%589.44萬 | -11.72%2,668.67萬 | 10.73%727.87萬 | -23.13%732.79萬 |
毛利 | 1.49%491.18萬 | -1.82%448.25萬 | 65.21%2,252.94萬 | 13.64%783.82萬 | 74.74%528.6萬 | 160.96%483.97萬 | 145.49%456.55萬 | 31.81%1,363.68萬 | 174.78%689.73萬 | 44.83%302.51萬 |
營業費用 | -9.79%364.65萬 | 5.37%372.24萬 | 17.31%1,520.86萬 | 8.57%394.06萬 | 20.78%369.34萬 | 23.02%404.21萬 | 18.10%353.25萬 | 1,296.4萬 | 362.94萬 | -22.25%305.79萬 |
其他營業費用 | -9.79%364.65萬 | 5.37%372.24萬 | 17.31%1,520.86萬 | 8.57%394.06萬 | 20.78%369.34萬 | 23.02%404.21萬 | 18.10%353.25萬 | --1,296.4萬 | --362.94萬 | -22.25%305.79萬 |
營業利潤 | 58.64%126.53萬 | -26.42%76.01萬 | 988.10%732.09萬 | 19.27%389.76萬 | 4,962.79%159.26萬 | 155.73%79.76萬 | 191.32%103.3萬 | -93.50%67.28萬 | -75.90%326.79萬 | 98.22%-3.28萬 |
營業外利息收入與支出淨額 | -212.11%-59.97萬 | -8.58%-20.12萬 | -27.13%-72.57萬 | -6.48%-5.41萬 | -24.04%-23.87萬 | -5.59%-19.21萬 | -27.27%-18.53萬 | -17.97%-57.08萬 | -112.31%-5.08萬 | -29.28%-19.25萬 |
營業外利息收入 | 119.71%5.31萬 | -9.97%2.82萬 | 5.69%11.67萬 | ---- | ---- | --2.42萬 | --3.13萬 | -11.78%11.04萬 | ---- | ---- |
營業外利息支出 | 201.78%65.28萬 | 5.90%22.93萬 | 23.66%84.24萬 | 5.94%17.08萬 | 24.04%23.87萬 | 18.88%21.63萬 | 48.76%21.66萬 | 11.86%68.13萬 | 8.13%16.12萬 | 29.28%19.25萬 |
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 | 100.00%-1 | -1 | 0 | 56.36%-3萬 | 0 | -3萬 | ||||
特殊收入(費用) | 84.58%-1.92萬 | -468.38%-652.91萬 | -382.83%-578.95萬 | -2,489.69%-61.51萬 | -488.23%-12.45萬 | -355.19%-114.87萬 | -481.33%-119.91萬 | -151.07%-2.38萬 | ||
減:資本性資產減值 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
減:其他特殊費用 | ---- | ---- | 85.77%-4.42萬 | ---- | ---- | ---- | ---- | 47.32%-31.07萬 | ---- | ---- |
減:勾銷 | -84.58%1.92萬 | ---- | 76.12%257.03萬 | 21.26%183.07萬 | 2,489.69%61.51萬 | 488.23%12.45萬 | ---- | 945.15%145.94萬 | 448.34%150.98萬 | 151.07%2.38萬 |
減:立即確認的負商譽 | ---- | ---- | --400.3萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | 254.39%3.7萬 | 143.15%3.93萬 | -57.96%13.43萬 | 100.80%423 | -79.73%5.18萬 | -80.88%1.04萬 | -74.03%1.62萬 | 102.47%31.94萬 | 99.64%-5.29萬 | 212.66%25.55萬 |
稅前利潤 | 39.06%68.33萬 | -30.75%59.83萬 | 126.45%20.04萬 | -199.00%-194.55萬 | 3,465.68%79.05萬 | 132.19%49.14萬 | 173.68%86.39萬 | 72.00%-75.74萬 | 369.94%196.51萬 | 98.74%-2.35萬 |
所得稅 | 0 | 0 | -310.12%-20.13萬 | -35.77%-20.28萬 | 308.51%1,536 | 0 | 0 | 123.88%9.58萬 | -5.77%-14.94萬 | 100.33%376 |
除稅後利潤 | 39.06%68.33萬 | -30.75%59.83萬 | 147.08%40.16萬 | -182.42%-174.27萬 | 3,406.21%78.9萬 | 133.11%49.14萬 | 159.18%86.39萬 | 62.96%-85.32萬 | 460.37%211.45萬 | 98.64%-2.39萬 |
持續經營利潤 | 39.06%68.33萬 | -30.75%59.83萬 | 147.08%40.16萬 | -182.42%-174.27萬 | 3,406.21%78.9萬 | 133.11%49.14萬 | 159.18%86.39萬 | 62.96%-85.32萬 | 460.37%211.45萬 | 98.64%-2.39萬 |
歸屬于少數股東的淨利潤 | 24.97%-8.02萬 | 33.00%-5.82萬 | 35.09%-29.96萬 | 44.06%-8.74萬 | 39.63%-5.43萬 | -4.23%-10.69萬 | 65.33%-8.68萬 | -39.09%-46.16萬 | -157.75%-15.63萬 | 9.26%-8.99萬 |
歸屬於母公司的淨利潤 | 27.62%76.36萬 | -30.96%65.64萬 | 279.08%70.12萬 | -172.89%-165.52萬 | 1,177.03%84.33萬 | 143.31%59.83萬 | 178.62%95.07萬 | 80.14%-39.16萬 | 531.62%227.08萬 | 103.99%6.6萬 |
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 | 27.62%76.36萬 | -30.96%65.64萬 | 279.08%70.12萬 | -172.89%-165.52萬 | 1,177.03%84.33萬 | 143.31%59.83萬 | 178.62%95.07萬 | 80.14%-39.16萬 | 531.62%227.08萬 | 103.99%6.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 10.00%0.0011 | -26.67%0.0011 | 283.33%0.0011 | -172.97%-0.0027 | 1,300.00%0.0014 | 145.45%0.001 | 175.00%0.0015 | 81.25%-0.0006 | 562.50%0.0037 | 103.70%0.0001 |
稀釋每股收益 | 10.00%0.0011 | -26.67%0.0011 | 283.33%0.0011 | -172.97%-0.0027 | 1,300.00%0.0014 | 145.45%0.001 | 175.00%0.0015 | 81.25%-0.0006 | 562.50%0.0037 | 103.70%0.0001 |
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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