(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 | -7.22%4,182.5萬 | -1.69%4,203.8萬 | 6.58%1.99億 | 45.90%6,285.1萬 | 0.67%4,862.3萬 | 5.72%4,507.9萬 | -19.29%4,276.1萬 | 7.03%1.87億 | -18.39%4,307.9萬 | 50.85%4,829.7萬 |
主營業務成本 | -20.10%2,966.6萬 | -9.64%3,130.4萬 | -0.61%1.58億 | 32.95%4,880萬 | -6.88%3,738.4萬 | 3.59%3,712.7萬 | -25.06%3,464.2萬 | 10.12%1.59億 | -9.83%3,670.6萬 | 53.93%4,014.6萬 |
毛利 | 52.90%1,215.9萬 | 32.21%1,073.4萬 | 47.27%4,136.1萬 | 120.48%1,405.1萬 | 37.88%1,123.9萬 | 16.91%795.2萬 | 20.10%811.9萬 | -7.66%2,808.6萬 | -47.25%637.3萬 | 37.31%815.1萬 |
營業費用 | -14.23%408.1萬 | -7.84%470.1萬 | 39.25%3,096.8萬 | 135.66%1,451.2萬 | 9.40%659.7萬 | -3.37%475.8萬 | -0.51%510.1萬 | 3.71%2,223.9萬 | -32.75%615.8萬 | 33.47%603萬 |
銷售、一般行政及管理費用 | -14.23%408.1萬 | -7.84%470.1萬 | 15.06%2,544.8萬 | 48.95%899.2萬 | 9.40%659.7萬 | -3.37%475.8萬 | -0.51%510.1萬 | 3.08%2,211.8萬 | -34.15%603.7萬 | 33.47%603萬 |
-一般及行政管理費用 | -14.23%408.1萬 | -7.84%470.1萬 | 15.06%2,544.8萬 | 48.95%899.2萬 | 9.40%659.7萬 | -3.37%475.8萬 | -0.51%510.1萬 | 3.08%2,211.8萬 | -34.15%603.7萬 | 33.47%603萬 |
其他營業費用 | ---- | ---- | 4,461.98%552萬 | ---- | ---- | ---- | ---- | --12.1萬 | ---- | ---- |
營業利潤 | 152.91%807.8萬 | 99.90%603.3萬 | 77.75%1,039.3萬 | -314.42%-46.1萬 | 118.86%464.2萬 | 70.07%319.4萬 | 84.81%301.8萬 | -34.83%584.7萬 | -92.65%21.5萬 | 49.58%212.1萬 |
營業外利息收入與支出淨額 | -54.83%-225.9萬 | -75.54%-193.8萬 | -62.15%-537.7萬 | -792.34%-221.3萬 | 40.79%-60.1萬 | -38.43%-145.9萬 | -10.62%-110.4萬 | -14.96%-331.6萬 | 76.12%-24.8萬 | -33.20%-101.5萬 |
營業外利息收入 | ---- | ---- | -4.06%49.6萬 | ---- | ---- | ---- | ---- | 32.34%51.7萬 | ---- | ---- |
營業外利息支出 | 54.83%225.9萬 | 75.54%193.8萬 | 36.98%522.3萬 | 176.38%205.9萬 | -40.79%60.1萬 | 38.43%145.9萬 | 10.62%110.4萬 | 22.38%381.3萬 | -41.32%74.5萬 | 33.20%101.5萬 |
其他財務費用 | ---- | ---- | 3,150.00%65萬 | ---- | ---- | ---- | ---- | -87.47%2萬 | ---- | ---- |
投資淨收益 | 1.6萬 | |||||||||
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) | 1,268.97%2,280.7萬 | 209.38%166.6萬 | ||||||||
減:重組及並購 | ---- | ---- | -1,292.37%-2,280.7萬 | ---- | ---- | ---- | ---- | ---163.8萬 | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 94.20%-2.8萬 | ---- | ---- |
其他營業外收入(費用) | -39.19%128.3萬 | 73.21%111.2萬 | 82.64%131.5萬 | -6,294.24%-1,827.3萬 | 10,357.14%1,683.6萬 | 1,561.42%211萬 | 372.06%64.2萬 | -17.48%72萬 | 137.02%29.5萬 | -4.17%16.1萬 |
稅前利潤 | 84.71%710.2萬 | 103.72%520.7萬 | 492.92%2,915.4萬 | -2.70%187.6萬 | 1,547.75%2,087.7萬 | 304.31%384.5萬 | 231.52%255.6萬 | -34.44%491.7萬 | -24.44%192.8萬 | 53.76%126.7萬 |
所得稅 | 236.29%170.5萬 | 550.00%9萬 | -26.55%156.3萬 | -64.10%51.7萬 | 185.20%55.9萬 | 61.46%50.7萬 | -111.24%-2萬 | -37.40%212.8萬 | 4.15%144萬 | -62.09%19.6萬 |
除稅後利潤 | 61.68%539.7萬 | 98.64%511.7萬 | 889.28%2,759.1萬 | 178.48%135.9萬 | 1,797.11%2,031.8萬 | 424.02%333.8萬 | 334.40%257.6萬 | -31.98%278.9萬 | -58.25%48.8萬 | 248.86%107.1萬 |
持續經營利潤 | 61.68%539.7萬 | 98.64%511.7萬 | 889.28%2,759.1萬 | 178.48%135.9萬 | 1,797.11%2,031.8萬 | 424.02%333.8萬 | 334.40%257.6萬 | -31.98%278.9萬 | -58.25%48.8萬 | 248.86%107.1萬 |
歸屬于少數股東的淨利潤 | -1,114.29%-17萬 | 0.00%15萬 | 377.61%18.6萬 | 208.33%9.1萬 | -264.00%-4.1萬 | -27.27%-1.4萬 | 4,900.00%15萬 | -338.19%-6.7萬 | -139.98%-8.4萬 | -82.27%2.5萬 |
歸屬於母公司的淨利潤 | 66.08%556.7萬 | 104.74%496.7萬 | 859.56%2,740.5萬 | 121.68%126.8萬 | 1,846.37%2,035.9萬 | 417.28%335.2萬 | 311.19%242.6萬 | -29.86%285.6萬 | -40.35%57.2萬 | 530.12%104.6萬 |
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 | 66.08%556.7萬 | 104.74%496.7萬 | 859.56%2,740.5萬 | 121.68%126.8萬 | 1,846.37%2,035.9萬 | 417.28%335.2萬 | 311.19%242.6萬 | -29.86%285.6萬 | -40.35%57.2萬 | 530.12%104.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 47.37%0.0028 | 92.31%0.0025 | 831.25%0.0149 | 33.33%0.0004 | 1,783.33%0.0113 | 375.00%0.0019 | 333.33%0.0013 | -40.74%0.0016 | -66.67%0.0003 | 500.00%0.0006 |
稀釋每股收益 | 154.55%0.0028 | 112.50%0.0017 | 944.44%0.0094 | 0.0004 | 1,600.00%0.0068 | 450.00%0.0011 | 300.00%0.0008 | -47.06%0.0009 | 0 | 300.00%0.0004 |
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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