(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 | -37.57%1,926.1萬 | -52.63%2,973.9萬 | 43.73%2.31億 | 150.49%8,035.42萬 | 111.05%5,662.4萬 | -37.66%3,085.3萬 | 20.64%6,278.1萬 | 82.78%1.6億 | 514.32%3,207.88萬 | -21.67%2,683萬 |
主營業務成本 | -42.26%1,620.4萬 | -54.38%2,559.3萬 | 61.09%2.14億 | 68.41%7,897.3萬 | 108.34%5,103.2萬 | -9.87%2,806.6萬 | 84.40%5,609.5萬 | 55.04%1.33億 | 5.21%4,689.25萬 | 61.77%2,449.5萬 |
毛利 | 9.69%305.7萬 | -37.99%414.6萬 | -40.19%1,644.62萬 | 109.32%138.12萬 | 139.49%559.2萬 | -84.82%278.7萬 | -69.07%668.6萬 | 1,254.15%2,749.83萬 | 62.35%-1,481.37萬 | -87.78%233.5萬 |
營業費用 | -20.48%598.2萬 | 4.61%793.6萬 | 10.76%3,217.71萬 | 7,253.60%1,029.41萬 | -14.57%677.4萬 | 2.73%752.3萬 | -44.46%758.6萬 | 1.29%2,905.1萬 | -97.37%14萬 | -24.54%792.9萬 |
銷售、一般行政及管理費用 | -20.24%616.4萬 | 4.90%811.3萬 | 11.58%3,261.94萬 | 23.24%1,022.84萬 | -16.65%692.9萬 | 29.21%772.8萬 | 16.46%773.4萬 | 1.08%2,923.47萬 | 66.42%829.97萬 | -21.86%831.3萬 |
-一般及行政管理費用 | -20.24%616.4萬 | 4.90%811.3萬 | 11.58%3,261.94萬 | 23.24%1,022.84萬 | -16.65%692.9萬 | 29.21%772.8萬 | 16.46%773.4萬 | 1.08%2,923.47萬 | 66.42%829.97萬 | -21.86%831.3萬 |
其他營業費用 | ---- | ---- | -47.73%29.61萬 | ---- | ---- | ---- | ---- | 12.38%56.64萬 | ---826.66萬 | ---- |
其他營業收入總額 | -11.22%18.2萬 | 19.59%17.7萬 | -1.56%73.84萬 | 315.55%23.04萬 | -59.64%15.5萬 | -22.93%20.5萬 | -28.50%14.8萬 | 0.73%75.01萬 | -164.13%-10.69萬 | 195.38%38.4萬 |
營業利潤 | 38.24%-292.5萬 | -321.11%-379萬 | -913.15%-1,573.09萬 | 40.40%-891.29萬 | 78.87%-118.2萬 | -142.93%-473.6萬 | -111.31%-90萬 | 94.17%-155.27萬 | 66.53%-1,495.37萬 | -165.02%-559.4萬 |
營業外利息收入與支出淨額 | -82.80%87.5萬 | -27.17%111.5萬 | 181.23%248.74萬 | 101.91%4.04萬 | -239.70%-417萬 | 500.47%508.6萬 | 19.61%153.1萬 | 120.28%88.45萬 | -190.81%-211.05萬 | 235.68%298.5萬 |
營業外利息收入 | -29.88%686.8萬 | 1.60%711.1萬 | 46.89%2,824.75萬 | 47.04%744.35萬 | -9.13%401萬 | 99.49%979.5萬 | 44.46%699.9萬 | 22.47%1,923.04萬 | -67.09%506.24萬 | 4,403.06%441.3萬 |
營業外利息支出 | 27.27%599.3萬 | 9.66%599.6萬 | 43.82%2,415.06萬 | 3.09%579.36萬 | 472.83%818萬 | -23.80%470.9萬 | 53.38%546.8萬 | -16.30%1,679.28萬 | -56.96%561.98萬 | -37.86%142.8萬 |
其他財務費用 | ---- | ---- | 3.63%160.95萬 | ---- | ---- | ---- | ---- | --155.31萬 | ---- | ---- |
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 | ||||||||||
特殊收入(費用) | 16.00%-80.64萬 | -100.97%-96萬 | ||||||||
減:勾銷 | ---- | ---- | -16.00%80.64萬 | ---- | ---- | ---- | ---- | -93.99%96萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -685.71%-205萬 | -523.93%-267.5萬 | -762.91%-1,404.99萬 | 46.30%-967.89萬 | -105.14%-535.2萬 | -96.42%35萬 | -93.17%63.1萬 | -102.39%-162.82萬 | -131.78%-1,802.42萬 | -140.74%-260.9萬 |
所得稅 | 15,433.33%93.2萬 | 54,366.67%163.4萬 | -42.60%258.26萬 | -72.28%27.86萬 | 235.80%229.5萬 | -99.74%6,000 | -99.89%3,000 | 263.98%449.91萬 | 112.71%100.51萬 | -157.02%-169萬 |
除稅後利潤 | -966.86%-298.2萬 | -786.15%-430.9萬 | -171.45%-1,663.25萬 | 47.67%-995.75萬 | -732.10%-764.7萬 | -95.36%34.4萬 | -90.20%62.8萬 | -108.66%-612.73萬 | -129.45%-1,902.93萬 | -126.72%-91.9萬 |
持續經營利潤 | -966.86%-298.2萬 | -786.15%-430.9萬 | -171.45%-1,663.25萬 | 47.67%-995.75萬 | -732.10%-764.7萬 | -95.36%34.4萬 | -90.20%62.8萬 | -108.66%-612.73萬 | -129.45%-1,902.93萬 | -126.72%-91.9萬 |
歸屬于少數股東的淨利潤 | 0 | -1,000 | -6,794 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -966.86%-298.2萬 | -785.99%-430.8萬 | -171.34%-1,662.57萬 | 47.71%-995.07萬 | -732.10%-764.7萬 | -95.36%34.4萬 | -90.20%62.8萬 | -108.66%-612.73萬 | -129.45%-1,902.93萬 | -126.72%-91.9萬 |
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 | -966.86%-298.2萬 | -785.99%-430.8萬 | -171.34%-1,662.57萬 | 47.71%-995.07萬 | -732.10%-764.7萬 | -95.36%34.4萬 | -90.20%62.8萬 | -108.66%-612.73萬 | -129.45%-1,902.93萬 | -126.72%-91.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,100.00%-0.001 | -800.00%-0.0014 | -156.52%-0.0059 | 48.57%-0.0036 | -766.67%-0.0026 | -96.30%0.0001 | -91.30%0.0002 | -108.68%-0.0023 | -129.05%-0.007 | -123.08%-0.0003 |
稀釋每股收益 | -1,100.00%-0.001 | -800.00%-0.0014 | -156.52%-0.0059 | 48.57%-0.0036 | -766.67%-0.0026 | -95.65%0.0001 | -90.00%0.0002 | -109.91%-0.0023 | -133.02%-0.007 | -127.27%-0.0003 |
每股派息 | ||||||||||
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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