(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 | -3.01%2,304.2萬 | -8.58%1,573.5萬 | -7.28%8,506萬 | 39.28%2,614.1萬 | -30.33%1,795萬 | 2.19%2,375.7萬 | -28.15%1,721.2萬 | 21.11%9,173.7萬 | -25.33%1,876.9萬 | 53.36%2,576.5萬 |
主營業務成本 | 1.85%1,446.2萬 | -12.97%1,091萬 | -3.59%5,624.79萬 | 93.92%1,831.89萬 | -35.54%1,119.4萬 | -9.64%1,419.9萬 | -20.75%1,253.6萬 | 3.64%5,834.45萬 | -43.42%944.65萬 | 50.77%1,736.7萬 |
毛利 | -10.23%858萬 | 3.19%482.5萬 | -13.72%2,881.2萬 | -16.10%782.2萬 | -19.55%675.6萬 | 26.86%955.8萬 | -42.54%467.6萬 | 71.69%3,339.25萬 | 10.46%932.25萬 | 59.02%839.8萬 |
營業費用 | -21.09%441.1萬 | 15.79%456.8萬 | -0.33%1,640.57萬 | -23.62%457.87萬 | -12.51%301.3萬 | 54.93%559萬 | 11.16%394.5萬 | 12.70%1,645.97萬 | 21.16%599.47萬 | -4.31%344.4萬 |
銷售、一般行政及管理費用 | -31.90%477.6萬 | 20.91%456.2萬 | 6.08%1,926.66萬 | -22.11%470.06萬 | -14.27%378萬 | 68.02%701.3萬 | 6.43%377.3萬 | 17.58%1,816.31萬 | 18.63%603.51萬 | 12.59%440.9萬 |
-銷售費用 | -32.01%89.2萬 | 16.72%67.7萬 | 0.50%283.01萬 | -1.48%53.61萬 | -56.63%40.2萬 | 96.70%131.2萬 | -14.45%58萬 | 82.79%281.61萬 | -40.44%54.41萬 | 121.77%92.7萬 |
-一般及行政管理費用 | -31.87%388.4萬 | 21.67%388.5萬 | 7.10%1,643.65萬 | -24.16%416.45萬 | -2.99%337.8萬 | 62.56%570.1萬 | 11.37%319.3萬 | 10.36%1,534.69萬 | 31.56%549.09萬 | -0.46%348.2萬 |
其他營業費用 | 11,550.00%23.3萬 | -96.51%6,000 | -36.04%9.71萬 | -264.71%-19.89萬 | 1,933.33%12.2萬 | -90.48%2,000 | 4,200.00%17.2萬 | 42.56%15.18萬 | 555.06%12.08萬 | -84.21%6,000 |
其他營業收入總額 | -58.04%59.8萬 | ---- | 59.45%295.8萬 | -147.82%-7.7萬 | -8.44%88.9萬 | 142.76%142.5萬 | ---- | 95.45%185.51萬 | 42.39%16.11萬 | 173.52%97.1萬 |
營業利潤 | 5.07%416.9萬 | -64.84%25.7萬 | -26.73%1,240.63萬 | -2.54%324.33萬 | -24.44%374.3萬 | 1.07%396.8萬 | -84.07%73.1萬 | 249.48%1,693.28萬 | -4.71%332.78萬 | 194.53%495.4萬 |
營業外利息收入與支出淨額 | 7.41%-5萬 | -82.76%-5.3萬 | -2,516.39%-18.84萬 | -2,008.18%-4.64萬 | -5,800.00%-5.9萬 | -2,600.00%-5.4萬 | -1,350.00%-2.9萬 | -1,090.08%-7,200 | 15.55%-2,200 | 50.00%-1,000 |
營業外利息支出 | -7.41%5萬 | 82.76%5.3萬 | 2,516.39%18.84萬 | 2,008.18%4.64萬 | 5,800.00%5.9萬 | 2,600.00%5.4萬 | 1,350.00%2.9萬 | 1,090.08%7,200 | --2,200 | -50.00%1,000 |
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) | ||||||||||
其他營業外收入(費用) | 95.70%141.1萬 | 430.15%72.1萬 | ||||||||
稅前利潤 | 5.24%411.9萬 | 13.49%161.5萬 | -27.81%1,221.79萬 | -3.87%319.69萬 | -25.62%368.4萬 | -0.25%391.4萬 | -69.87%142.3萬 | 249.38%1,692.56萬 | -4.70%332.56萬 | 194.82%495.3萬 |
所得稅 | -51.38%49.4萬 | 88.77%53.8萬 | -22.64%286.79萬 | 42.75%44.99萬 | -0.71%111.7萬 | 108.62%101.6萬 | -83.99%28.5萬 | 3,101.04%370.72萬 | 187.26%31.52萬 | 186.26%112.5萬 |
除稅後利潤 | 25.09%362.5萬 | -5.36%107.7萬 | -29.27%935萬 | -8.75%274.7萬 | -32.94%256.7萬 | -15.68%289.8萬 | -61.33%113.8萬 | 179.54%1,321.84萬 | -21.82%301.04萬 | 197.44%382.8萬 |
持續經營利潤 | 25.09%362.5萬 | -5.36%107.7萬 | -29.27%935萬 | -8.75%274.7萬 | -32.94%256.7萬 | -15.68%289.8萬 | -61.33%113.8萬 | 179.54%1,321.84萬 | -21.82%301.04萬 | 197.44%382.8萬 |
歸屬于少數股東的淨利潤 | 49.30%-3.6萬 | -128.93%-3.5萬 | 19.5萬 | -7.1萬 | 12.1萬 | 0 | ||||
歸屬於母公司的淨利潤 | 23.31%366.1萬 | 9.34%111.2萬 | -29.27%935萬 | -0.61%299.2萬 | -38.04%237.2萬 | -13.62%296.9萬 | -65.44%101.7萬 | 179.54%1,321.84萬 | -21.82%301.04萬 | 197.44%382.8萬 |
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 | 23.31%366.1萬 | 9.34%111.2萬 | -29.27%935萬 | -0.61%299.2萬 | -38.04%237.2萬 | -13.62%296.9萬 | -65.44%101.7萬 | 179.54%1,321.84萬 | -21.82%301.04萬 | 197.44%382.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 25.00%0.0025 | 14.29%0.0008 | -36.08%0.0062 | -5.00%0.0019 | -38.46%0.0016 | -23.08%0.002 | -70.83%0.0007 | 148.72%0.0097 | -37.50%0.002 | 136.36%0.0026 |
稀釋每股收益 | 25.00%0.0025 | 14.29%0.0008 | -36.08%0.0062 | -5.00%0.0019 | -38.46%0.0016 | -23.08%0.002 | -70.83%0.0007 | 148.72%0.0097 | -37.50%0.002 | 136.36%0.0026 |
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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