(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 | -31.98%3,316.9萬 | -27.89%3,421.5萬 | 9.40%1.7億 | -33.57%3,409.16萬 | -13.06%3,938.2萬 | 53.82%4,876.7萬 | 77.17%4,745.1萬 | 23.62%1.55億 | 54.06%5,131.93萬 | 56.96%4,530萬 |
主營業務成本 | -25.21%2,888.4萬 | -22.65%3,093.4萬 | 24.50%1.51億 | 5.40%4,033.78萬 | -17.08%3,239萬 | 73.07%3,861.8萬 | 82.52%3,999.1萬 | 23.07%1.22億 | 49.66%3,826.96萬 | 83.81%3,906.3萬 |
毛利 | -57.78%428.5萬 | -56.02%328.1萬 | -45.29%1,835.48萬 | -147.86%-624.62萬 | 12.11%699.2萬 | 8.08%1,014.9萬 | 53.15%746萬 | 25.64%3,354.78萬 | 68.61%1,304.98萬 | -18.03%623.7萬 |
營業費用 | 36.02%522.3萬 | 0.45%443.6萬 | 13.40%1,717.72萬 | 77.89%523.62萬 | 35.02%418.3萬 | -37.53%384萬 | 49.24%441.6萬 | 37.47%1,514.74萬 | -28.24%294.34萬 | 25.99%309.8萬 |
銷售、一般行政及管理費用 | 36.02%522.3萬 | 0.45%443.6萬 | 13.40%1,717.72萬 | 77.89%523.62萬 | 35.02%418.3萬 | -37.53%384萬 | 49.24%441.6萬 | 37.47%1,514.74萬 | -28.24%294.34萬 | 25.99%309.8萬 |
-一般及行政管理費用 | 36.02%522.3萬 | 0.45%443.6萬 | 13.40%1,717.72萬 | 77.89%523.62萬 | 35.02%418.3萬 | -37.53%384萬 | 49.24%441.6萬 | 37.47%1,514.74萬 | -28.24%294.34萬 | 25.99%309.8萬 |
營業利潤 | -114.87%-93.8萬 | -137.94%-115.5萬 | -93.60%117.76萬 | -213.62%-1,148.24萬 | -10.51%280.9萬 | 94.54%630.9萬 | 59.21%304.4萬 | 17.33%1,840.03萬 | 177.81%1,010.63萬 | -39.05%313.9萬 |
營業外利息收入與支出淨額 | -69.02%-31.1萬 | 68.19%-11.8萬 | -40.87%-54.07萬 | 159.24%12.23萬 | -120.41%-10.8萬 | 39.47%-18.4萬 | -375.64%-37.1萬 | -1,828.24%-38.38萬 | -50.95%4.72萬 | -22.50%-4.9萬 |
營業外利息收入 | ---- | ---- | 51.80%20.91萬 | ---- | ---- | ---- | ---- | -9.69%13.77萬 | ---- | ---- |
營業外利息支出 | 69.02%31.1萬 | -68.19%11.8萬 | 43.75%74.97萬 | -4.20%8.67萬 | 120.41%10.8萬 | -39.47%18.4萬 | 375.64%37.1萬 | 300.24%52.15萬 | 60.79%9.05萬 | 22.50%4.9萬 |
投資淨收益 | 14.78%23.25萬 | 253.13%20.26萬 | ||||||||
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) | 100.61%8.52萬 | -535.72%-1,405.97萬 | ||||||||
減:重組及並購 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---3.06萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---3.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | -100.37%-5.19萬 | ---- | ---- | ---- | ---- | 537.11%1,409.03萬 | ---- | ---- |
其他營業外收入(費用) | -42.11%28.6萬 | -18.09%38.5萬 | -36.64%5.79萬 | -1,050.27%-58.21萬 | 923.53%17.4萬 | 723.33%49.4萬 | 623.08%47萬 | 381.63%9.14萬 | 88.85%-5.06萬 | -10.53%1.7萬 |
稅前利潤 | -114.55%-96.3萬 | -128.25%-88.8萬 | -76.18%101.25萬 | -209.63%-1,162.45萬 | -7.47%287.5萬 | 120.71%661.9萬 | 65.51%314.3萬 | -68.67%425.07萬 | -433.48%-375.43萬 | -39.42%310.7萬 |
所得稅 | -94.62%7.5萬 | -87.63%12.3萬 | -146.61%-249.89萬 | -228.34%-272.69萬 | -291.06%-215.9萬 | -12.77%139.3萬 | 95.28%99.4萬 | 36.99%536.08萬 | 510.15%212.48萬 | -17.76%113萬 |
除稅後利潤 | -119.86%-103.8萬 | -147.05%-101.1萬 | 416.33%351.14萬 | -51.34%-889.76萬 | 154.63%503.4萬 | 272.75%522.6萬 | 54.60%214.9萬 | -111.50%-111萬 | -856.11%-587.9萬 | -47.35%197.7萬 |
持續經營利潤 | -119.86%-103.8萬 | -147.05%-101.1萬 | 416.33%351.14萬 | -51.34%-889.76萬 | 154.63%503.4萬 | 272.75%522.6萬 | 54.60%214.9萬 | -111.50%-111萬 | -856.11%-587.9萬 | -47.35%197.7萬 |
歸屬于少數股東的淨利潤 | -61.48%18.8萬 | 37.88%-12.3萬 | 177.74%1萬 | 47.13%18.4萬 | -293.22%-46.4萬 | 2,133.33%48.8萬 | -5,050.00%-19.8萬 | 96.64%-1.29萬 | 180.18%12.51萬 | -35.63%-11.8萬 |
歸屬於母公司的淨利潤 | -125.88%-122.6萬 | -137.84%-88.8萬 | 419.14%350.14萬 | -51.27%-908.26萬 | 162.43%549.8萬 | 232.26%473.8萬 | 69.34%234.7萬 | -110.93%-109.71萬 | -743.16%-600.41萬 | -45.47%209.5萬 |
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 | -125.88%-122.6萬 | -137.84%-88.8萬 | 419.14%350.14萬 | -51.27%-908.26萬 | 162.43%549.8萬 | 232.26%473.8萬 | 69.34%234.7萬 | -110.93%-109.71萬 | -743.16%-600.41萬 | -45.47%209.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -125.66%-0.0029 | -137.50%-0.0021 | 419.23%0.0083 | -50.69%-0.0217 | 162.00%0.0131 | 232.35%0.0113 | 64.71%0.0056 | -110.66%-0.0026 | -754.55%-0.0144 | -46.24%0.005 |
稀釋每股收益 | -125.66%-0.0029 | -137.50%-0.0021 | 419.23%0.0083 | -50.69%-0.0217 | 162.00%0.0131 | 232.35%0.0113 | 64.71%0.0056 | -110.66%-0.0026 | -754.55%-0.0144 | -46.24%0.005 |
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。
暫無數據
暫無數據