(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 | 36.18%1,136.4萬 | 128.23%1,607萬 | 38.69%4,144.77萬 | 61.65%1,471.17萬 | 28.44%1,135萬 | 81.53%834.5萬 | -4.20%704.1萬 | 13.40%2,988.52萬 | 6.90%910.12萬 | 22.35%883.7萬 |
主營業務成本 | 35.83%444.3萬 | 217.72%1,048.8萬 | 43.15%1,732.85萬 | 87.99%634.55萬 | 33.55%441.1萬 | 40.63%327.1萬 | 6.45%330.1萬 | 4.12%1,210.55萬 | -23.59%337.55萬 | 14.89%330.3萬 |
毛利 | 36.40%692.1萬 | 49.25%558.2萬 | 35.66%2,411.92萬 | 46.12%836.62萬 | 25.39%693.9萬 | 123.43%507.4萬 | -11.98%374萬 | 20.72%1,777.97萬 | 39.77%572.57萬 | 27.28%553.4萬 |
營業費用 | 15.46%560.8萬 | 4.00%532.8萬 | 38.06%2,677.45萬 | 111.02%1,192.95萬 | 9.15%486.5萬 | 8.54%485.7萬 | 6.55%512.3萬 | 4.95%1,939.33萬 | 1.48%565.33萬 | -1.52%445.7萬 |
銷售、一般行政及管理費用 | 15.46%560.8萬 | 4.00%532.8萬 | 38.06%2,677.45萬 | 111.02%1,192.95萬 | 9.15%486.5萬 | 8.54%485.7萬 | 6.55%512.3萬 | 4.95%1,939.33萬 | 1.48%565.33萬 | -1.52%445.7萬 |
-一般及行政管理費用 | 15.46%560.8萬 | 4.00%532.8萬 | 38.06%2,677.45萬 | 111.02%1,192.95萬 | 9.15%486.5萬 | 8.54%485.7萬 | 6.55%512.3萬 | 4.95%1,939.33萬 | 1.48%565.33萬 | -1.52%445.7萬 |
營業利潤 | 505.07%131.3萬 | 118.37%25.4萬 | -64.55%-265.52萬 | -5,021.53%-356.32萬 | 92.57%207.4萬 | 109.85%21.7萬 | -147.41%-138.3萬 | 56.98%-161.36萬 | 104.91%7.24萬 | 705.06%107.7萬 |
營業外利息收入與支出淨額 | -283.33%-2.3萬 | -157.14%-1.8萬 | -640.44%-29.64萬 | -3,327.95%-27.54萬 | 20.00%-8,000 | 40.00%-6,000 | 41.67%-7,000 | -72.62%-4萬 | 28.21%-8,035 | -150.00%-1萬 |
營業外利息支出 | 283.33%2.3萬 | 157.14%1.8萬 | 640.44%29.64萬 | 3,327.95%27.54萬 | -20.00%8,000 | -40.00%6,000 | -41.67%7,000 | 72.62%4萬 | -28.21%8,035 | 150.00%1萬 |
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 | 52.21%-16.2萬 | 256.18%13.9萬 | -600.71%-47.81萬 | 11.55%18.79萬 | -3,866.67%-23.8萬 | -80.32%-33.9萬 | -173.55%-8.9萬 | -26.50%9.55萬 | 29.69%16.85萬 | -6,000 |
特殊收入(費用) | -3,642.86%-49.6萬 | -507.69%-5.3萬 | -125.76%-5,059 | -256.62%-2.61萬 | 60.00%-6,000 | -33.33%1.4萬 | 533.33%1.3萬 | -98.52%1.96萬 | -98.69%1.66萬 | -400.00%-1.5萬 |
減:勾銷 | 3,642.86%49.6萬 | 507.69%5.3萬 | 125.76%5,059 | 256.62%2.61萬 | -60.00%6,000 | 33.33%-1.4萬 | -533.33%-1.3萬 | 98.52%-1.96萬 | 98.69%-1.66萬 | 400.00%1.5萬 |
其他營業外收入(費用) | -94.94%6萬 | -9.70%14.9萬 | 435.84%364.67萬 | 2,250.95%198.77萬 | 68.85%30.9萬 | 406.41%118.5萬 | -7.82%16.5萬 | -44.93%68.05萬 | -70.09%8.45萬 | -38.38%18.3萬 |
稅前利潤 | -35.39%69.2萬 | 136.20%47.1萬 | 124.70%21.19萬 | -605.68%-168.91萬 | 73.39%213.1萬 | 149.88%107.1萬 | -374.82%-130.1萬 | 20.69%-85.8萬 | 70.20%33.4萬 | 997.32%122.9萬 |
所得稅 | 153.85%49.5萬 | 147.96%24.3萬 | 26.06%118.42萬 | 139.83%53.82萬 | -36.17%35.3萬 | 150.00%19.5萬 | 16.67%9.8萬 | 20.78%93.94萬 | 37.02%22.44萬 | 90.69%55.3萬 |
除稅後利潤 | -77.51%19.7萬 | 116.30%22.8萬 | 45.90%-97.23萬 | -2,131.90%-222.73萬 | 163.02%177.8萬 | 139.37%87.6萬 | -290.78%-139.9萬 | 3.34%-179.74萬 | 237.53%10.96萬 | 479.78%67.6萬 |
持續經營利潤 | -77.51%19.7萬 | 116.30%22.8萬 | 45.90%-97.23萬 | -2,131.90%-222.73萬 | 163.02%177.8萬 | 139.37%87.6萬 | -290.78%-139.9萬 | 3.34%-179.74萬 | 237.53%10.96萬 | 479.78%67.6萬 |
歸屬于少數股東的淨利潤 | 70.00%-6,000 | 7.69%-1.2萬 | -10.33%-8.17萬 | 12.41%-3.77萬 | -1,000.00%-1.1萬 | -33.33%-2萬 | 13.33%-1.3萬 | -462.34%-7.41萬 | -166.37%-4.31萬 | 95.00%-1,000 |
歸屬於母公司的淨利潤 | -77.34%20.3萬 | 117.32%24萬 | 48.32%-89.06萬 | -1,533.90%-218.96萬 | 164.25%178.9萬 | 140.54%89.6萬 | -304.08%-138.6萬 | 6.66%-172.33萬 | 213.87%15.27萬 | 528.48%67.7萬 |
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 | -77.34%20.3萬 | 117.32%24萬 | 48.32%-89.06萬 | -1,533.90%-218.96萬 | 164.25%178.9萬 | 140.54%89.6萬 | -304.08%-138.6萬 | 6.66%-172.33萬 | 213.87%15.27萬 | 528.48%67.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -75.00%0.0004 | 116.67%0.0004 | 50.00%-0.0015 | -1,366.67%-0.0038 | 158.33%0.0031 | 142.11%0.0016 | -300.00%-0.0024 | 9.09%-0.003 | 50.00%0.0003 | 500.00%0.0012 |
稀釋每股收益 | -75.00%0.0004 | 116.67%0.0004 | 50.00%-0.0015 | -1,366.67%-0.0038 | 158.33%0.0031 | 142.11%0.0016 | -300.00%-0.0024 | 9.09%-0.003 | 50.00%0.0003 | 500.00%0.0012 |
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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