(Q4)2024/06/30 | (Q3)2024/03/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | (Q2)2022/06/30 | (Q1)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 1,420.7萬 | 38.51%1,471.1萬 | -12.66%1,062.1萬 | 33.94%1,216.7萬 | 28.98%1,166萬 | -21.89%3,835.26萬 | -26.27%806.76萬 | 18.61%1,216萬 | -16.17%908.4萬 | -47.04%904萬 |
主營業務成本 | 395.6萬 | 89.95%928.5萬 | -17.90%488.8萬 | -3.14%540.6萬 | 29.78%616.6萬 | -29.02%1,905.32萬 | -70.73%276.72萬 | 27.36%595.4萬 | 18.14%558.1萬 | -40.55%475.1萬 |
毛利 | 1,025.1萬 | -5.35%542.6萬 | -7.62%573.3萬 | 93.01%676.1萬 | 28.10%549.4萬 | -13.27%1,929.93萬 | 256.36%530.03萬 | 11.28%620.6萬 | -42.69%350.3萬 | -52.75%428.9萬 |
營業費用 | 1,523.3萬 | 78.08%763.8萬 | -12.95%428.9萬 | 127.37%475.2萬 | 7.73%360.9萬 | 30.31%1,852.41萬 | 85.41%815.61萬 | 52.02%492.7萬 | -19.98%209萬 | -15.47%335萬 |
員工成本 | ---- | ---- | ---- | ---- | ---- | 18.98%1,068.65萬 | ---- | ---- | ---- | ---- |
銷售、一般行政及管理費用 | --1,523.3萬 | 48.92%810萬 | -0.13%543.9萬 | 14.54%535.7萬 | 24.60%503.9萬 | -33.04%9.17萬 | -5.91%-1,380.83萬 | 19.61%544.6萬 | 12.24%467.7萬 | -9.23%404.4萬 |
-銷售費用 | ---- | ---- | ---- | ---- | ---- | -33.04%9.17萬 | ---- | ---- | ---- | ---- |
-一般及行政管理費用 | --1,523.3萬 | 48.92%810萬 | -0.13%543.9萬 | 14.54%535.7萬 | 24.60%503.9萬 | ---- | ---- | 19.61%544.6萬 | 12.24%467.7萬 | -9.23%404.4萬 |
折舊及攤銷 | ---- | ---- | ---- | ---- | ---- | 13.57%101.62萬 | ---- | ---- | ---- | ---- |
-折舊 | ---- | ---- | ---- | ---- | ---- | 13.29%100.39萬 | ---- | ---- | ---- | ---- |
-攤銷 | ---- | ---- | ---- | ---- | ---- | 42.72%1.23萬 | ---- | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | 57.01%1,036.85萬 | ---- | ---- | ---- | ---- |
其他營業收入總額 | ---- | -59.83%46.2萬 | 121.58%115萬 | -76.61%60.5萬 | 106.05%143萬 | 51.54%363.89萬 | 111.17%10.69萬 | -60.44%51.9萬 | 66.37%258.7萬 | 41.06%69.4萬 |
營業利潤 | -498.2萬 | -253.19%-221.2萬 | 12.90%144.4萬 | 42.18%200.9萬 | 100.75%188.5萬 | -90.35%77.52萬 | 1.91%-285.58萬 | -45.25%127.9萬 | -59.63%141.3萬 | -81.64%93.9萬 |
營業外利息收入與支出淨額 | -30.6萬 | -17.13%-21.2萬 | -115.48%-18.1萬 | -123.40%-21萬 | -96.36%-21.6萬 | -128.39%-55.4萬 | -110.17%-26.6萬 | -127.03%-8.4萬 | -91.84%-9.4萬 | -266.67%-11萬 |
營業外利息支出 | --30.6萬 | 17.13%21.2萬 | 115.48%18.1萬 | 123.40%21萬 | 96.36%21.6萬 | 128.39%55.4萬 | 110.17%26.6萬 | 127.03%8.4萬 | 91.84%9.4萬 | 266.67%11萬 |
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 | 29萬 | 296.30%10.7萬 | 2.7萬 | 7.7萬 | 15.8萬 | 0 | 0 | 0 | ||
特殊收入(費用) | -56.10%190.38萬 | |||||||||
減:勾銷 | ---- | ---- | ---- | ---- | ---- | 56.10%-190.38萬 | ---- | ---- | ---- | ---- |
其他營業外收入(費用) | 82.9萬 | |||||||||
稅前利潤 | -416.9萬 | -279.61%-231.7萬 | 7.95%129萬 | 42.23%187.6萬 | 120.39%182.7萬 | -82.48%212.5萬 | -193.82%-121.8萬 | -48.02%119.5萬 | -61.78%131.9萬 | -83.69%82.9萬 |
所得稅 | 62.2萬 | 38.70%40.5萬 | -22.13%29.2萬 | -54.30%30.3萬 | -35.11%20.7萬 | -57.27%77.37萬 | -151.93%-59.54萬 | 58.23%37.5萬 | 180.93%66.3萬 | 67.02%31.9萬 |
除稅後利潤 | -479.1萬 | -372.75%-272.2萬 | 21.71%99.8萬 | 139.79%157.3萬 | 217.65%162萬 | -86.91%135.13萬 | -510.00%-62.27萬 | -60.23%82萬 | -79.60%65.6萬 | -89.58%51萬 |
持續經營利潤 | ---479.1萬 | -372.75%-272.2萬 | 21.71%99.8萬 | 139.79%157.3萬 | 217.65%162萬 | -86.91%135.13萬 | -510.00%-62.27萬 | -60.23%82萬 | -79.60%65.6萬 | -89.58%51萬 |
歸屬于少數股東的淨利潤 | -7.5萬 | -110.66%-2.1萬 | -60.36%19.7萬 | -89.68%1.3萬 | -6.61%21.2萬 | -71.18%58.27萬 | -17.17%-26.73萬 | -39.54%49.7萬 | -83.18%12.6萬 | -66.72%22.7萬 |
歸屬於母公司的淨利潤 | -471.6萬 | -437.20%-270.1萬 | 147.99%80.1萬 | 194.34%156萬 | 397.53%140.8萬 | -90.74%76.86萬 | -193.53%-35.54萬 | -73.95%32.3萬 | -78.51%53萬 | -93.28%28.3萬 |
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 | -471.6萬 | -437.20%-270.1萬 | 147.99%80.1萬 | 194.34%156萬 | 397.53%140.8萬 | -90.74%76.86萬 | -193.53%-35.54萬 | -73.95%32.3萬 | -78.51%53萬 | -93.28%28.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -0.0131 | -421.74%-0.0074 | 155.56%0.0023 | 200.00%0.0045 | 425.00%0.0042 | -91.27%0.0022 | -242.86%-0.001 | -75.00%0.0009 | -81.01%0.0015 | -94.24%0.0008 |
稀釋每股收益 | -0.0131 | -421.74%-0.0074 | 155.56%0.0023 | 200.00%0.0045 | 412.50%0.0041 | -91.27%0.0022 | -242.86%-0.001 | -75.00%0.0009 | -81.01%0.0015 | -94.24%0.0008 |
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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