(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 | -24.86%2,135萬 | -0.01%2,148.7萬 | 2.26%9,435.89萬 | -22.89%1,825.99萬 | 14.16%2,619.6萬 | 23.26%2,841.4萬 | -4.89%2,148.9萬 | 22.61%9,227.66萬 | -7.32%2,368.16萬 | 35.26%2,294.7萬 |
主營業務成本 | -13.63%1,546.8萬 | 1.94%1,454.3萬 | 5.87%6,473.26萬 | -23.39%1,227.66萬 | 38.78%2,028.2萬 | 17.34%1,790.8萬 | -6.41%1,426.6萬 | 34.96%6,114.33萬 | 4.00%1,602.53萬 | 54.56%1,461.4萬 |
毛利 | -44.01%588.2萬 | -3.86%694.4萬 | -4.84%2,962.63萬 | -21.85%598.33萬 | -29.03%591.4萬 | 34.83%1,050.6萬 | -1.75%722.3萬 | 3.94%3,113.33萬 | -24.53%765.63萬 | 10.96%833.3萬 |
營業費用 | -17.78%678.1萬 | 30.12%1,181.1萬 | 22.04%7,116.19萬 | 221.60%4,345.49萬 | -20.87%1,038.3萬 | -1.54%824.7萬 | -61.04%907.7萬 | 94.94%5,830.8萬 | 40.90%1,351.2萬 | 207.57%1,312.1萬 |
銷售、一般行政及管理費用 | -13.58%879.5萬 | 30.37%1,213.2萬 | 22.08%7,129.85萬 | 246.93%4,119.15萬 | -22.31%1,062.4萬 | 13.41%1,017.7萬 | -61.03%930.6萬 | 93.61%5,840.33萬 | 169.93%1,187.33萬 | 53.40%1,367.4萬 |
-一般及行政管理費用 | -13.58%879.5萬 | 30.37%1,213.2萬 | 22.08%7,129.85萬 | 246.93%4,119.15萬 | -22.31%1,062.4萬 | 13.41%1,017.7萬 | -61.03%930.6萬 | 93.61%5,840.33萬 | 169.93%1,187.33萬 | 53.40%1,367.4萬 |
其他營業收入總額 | 4.35%201.4萬 | 40.17%32.1萬 | 43.33%13.66萬 | -38.12%-226.34萬 | -56.42%24.1萬 | 222.74%193萬 | -60.72%22.9萬 | -62.59%9.53萬 | 68.43%-163.87萬 | -88.10%55.3萬 |
營業利潤 | -139.80%-89.9萬 | -162.51%-486.7萬 | -52.85%-4,153.56萬 | -539.92%-3,747.16萬 | 6.66%-446.9萬 | 486.82%225.9萬 | 88.37%-185.4萬 | -61,374.65%-2,717.47萬 | -1,156.32%-585.57萬 | -247.60%-478.8萬 |
營業外利息收入與支出淨額 | 17.93%-15.1萬 | -0.59%-17萬 | 1,294.53%17.54萬 | 129.43%71.94萬 | -69.03%-19.1萬 | -100.00%-18.4萬 | -76.04%-16.9萬 | -93.70%1.26萬 | -49.23%31.36萬 | 43.50%-11.3萬 |
營業外利息收入 | ---- | ---- | 31.84%89.96萬 | ---- | ---- | ---- | ---- | -9.72%68.24萬 | ---- | ---- |
營業外利息支出 | -17.93%15.1萬 | 0.59%17萬 | 8.13%72.42萬 | -51.13%18.02萬 | 69.03%19.1萬 | 100.00%18.4萬 | 76.04%16.9萬 | 20.44%66.98萬 | 166.99%36.88萬 | -43.50%11.3萬 |
投資淨收益 | 26.90%50.1萬 | -3.38%39.48萬 | ||||||||
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) | -72.44%23.13萬 | -4.51%83.93萬 | ||||||||
減:其他特殊費用 | ---- | ---- | 81.89%-6.61萬 | ---- | ---- | ---- | ---- | -79.06%-36.54萬 | ---- | ---- |
減:勾銷 | ---- | ---- | 65.15%-16.52萬 | ---- | ---- | ---- | ---- | 29.78%-47.4萬 | ---- | ---- |
其他營業外收入(費用) | -14.92%9.73萬 | 271.83%11.43萬 | ||||||||
稅前利潤 | -150.60%-105萬 | -148.99%-503.7萬 | -57.01%-4,053.06萬 | -756.59%-3,592.26萬 | 4.92%-466萬 | 406.95%207.5萬 | 87.39%-202.3萬 | -1,244.25%-2,581.37萬 | -231.71%-419.37萬 | -261.01%-490.1萬 |
所得稅 | -77.42%26.6萬 | 29.78%46.2萬 | -10.65%224.75萬 | -123.15%-15.05萬 | 29.73%86.4萬 | 77.95%117.8萬 | -33.71%35.6萬 | 16.55%251.53萬 | -7.38%65.03萬 | -5.13%66.6萬 |
除稅後利潤 | -246.71%-131.6萬 | -131.15%-549.9萬 | -51.00%-4,277.8萬 | -638.49%-3,577.2萬 | 0.77%-552.4萬 | 167.04%89.7萬 | 85.65%-237.9萬 | -29,054.05%-2,832.89萬 | -295.18%-484.39萬 | -337.70%-556.7萬 |
持續經營利潤 | -246.71%-131.6萬 | -131.15%-549.9萬 | -51.00%-4,277.8萬 | -638.49%-3,577.2萬 | 0.77%-552.4萬 | 167.04%89.7萬 | 85.65%-237.9萬 | -29,054.05%-2,832.89萬 | -295.18%-484.39萬 | -337.70%-556.7萬 |
歸屬于少數股東的淨利潤 | 67.29%-7萬 | -1,293.75%-44.6萬 | -237.29%-52.81萬 | -1,658.17%-18.11萬 | -149.75%-10.1萬 | -336.73%-21.4萬 | -113.28%-3.2萬 | -69.81%38.47萬 | 92.01%-1.03萬 | -75.63%20.3萬 |
歸屬於母公司的淨利潤 | -212.15%-124.6萬 | -115.30%-505.3萬 | -47.14%-4,224.99萬 | -636.32%-3,559.09萬 | 6.01%-542.3萬 | 186.19%111.1萬 | 86.05%-234.7萬 | -2,341.05%-2,871.36萬 | -285.15%-483.36萬 | -482.37%-577萬 |
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 | -212.15%-124.6萬 | -115.30%-505.3萬 | -47.14%-4,224.99萬 | -636.32%-3,559.09萬 | 6.01%-542.3萬 | 186.19%111.1萬 | 86.05%-234.7萬 | -2,341.05%-2,871.36萬 | -285.15%-483.36萬 | -482.37%-577萬 |
總派息金額 | ||||||||||
基本每股收益 | -220.00%-0.0006 | -108.33%-0.0025 | -47.52%-0.0208 | -695.45%-0.0175 | 3.57%-0.0027 | 183.33%0.0005 | 86.21%-0.0012 | -984.62%-0.0141 | -231.82%-0.0022 | -275.00%-0.0028 |
稀釋每股收益 | -220.00%-0.0006 | -108.33%-0.0025 | -47.52%-0.0208 | -695.45%-0.0175 | 3.57%-0.0027 | 183.33%0.0005 | 86.21%-0.0012 | -984.62%-0.0141 | -231.82%-0.0022 | -275.00%-0.0028 |
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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