(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 | 46.72%2,540萬 | 52.38%2,462.6萬 | -3.19%8,224.4萬 | 71.83%2,653.3萬 | 23.42%2,223.8萬 | -32.87%1,731.2萬 | -37.12%1,616.1萬 | 21.16%8,495.08萬 | -45.12%1,544.18萬 | 1,270.19%1,801.8萬 |
主營業務成本 | -1.35%3,766.44萬 | 8.03%3,817.83萬 | ||||||||
毛利 | -4.69%4,457.96萬 | 34.50%4,677.25萬 | ||||||||
營業費用 | 30.77%2,073.3萬 | 46.86%2,125.1萬 | 10.61%3,320.73萬 | 37.41%-1,626.87萬 | 33.06%1,915.2萬 | -23.28%1,585.4萬 | -30.95%1,447萬 | 18.78%3,002.31萬 | -110.43%-2,599.29萬 | 464.25%1,439.4萬 |
員工成本 | ---- | ---- | 9.46%2,130.94萬 | ---- | ---- | ---- | ---- | 23.78%1,946.8萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 18.35%304.88萬 | ---- | ---- | ---- | ---- | 21.08%257.6萬 | ---- | ---- |
-折舊 | ---- | ---- | 18.35%304.88萬 | ---- | ---- | ---- | ---- | 21.08%257.6萬 | ---- | ---- |
其他營業費用 | 30.77%2,073.3萬 | 46.86%2,125.1萬 | 1.80%993.22萬 | 14.52%-3,954.38萬 | 33.06%1,915.2萬 | -23.28%1,585.4萬 | -30.95%1,447萬 | 31.50%975.7萬 | -53.13%-4,625.9萬 | 464.25%1,439.4萬 |
其他營業收入總額 | ---- | ---- | -39.08%108.32萬 | ---- | ---- | ---- | ---- | --177.8萬 | ---- | ---- |
營業利潤 | 220.10%466.7萬 | 99.59%337.5萬 | -32.10%1,137.24萬 | 57.76%513.74萬 | -14.85%308.6萬 | -71.55%145.8萬 | -64.35%169.1萬 | 76.31%1,674.95萬 | -36.77%325.65萬 | 393.20%362.4萬 |
營業外利息收入與支出淨額 | 6.44%-30.5萬 | -0.64%-31.6萬 | -3.84%-84.43萬 | 327.55%12.77萬 | -10.67%-33.2萬 | -41.13%-32.6萬 | -38.94%-31.4萬 | -19.70%-81.31萬 | -50.39%-5.61萬 | -50.75%-30萬 |
營業外利息收入 | ---- | ---- | 73.09%45.2萬 | ---- | ---- | ---- | ---- | 43.57%26.11萬 | ---- | ---- |
營業外利息支出 | -6.44%30.5萬 | 0.64%31.6萬 | 22.38%128.24萬 | 6.72%31.04萬 | 10.67%33.2萬 | 41.13%32.6萬 | 38.94%31.4萬 | 24.13%104.78萬 | 43.88%29.08萬 | 50.75%30萬 |
其他財務費用 | ---- | ---- | -47.23%1.39萬 | ---- | ---- | ---- | ---- | 54.86%2.64萬 | ---- | ---- |
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 | ||||||||||
特殊收入(費用) | -24.99萬 | 92 | -25萬 | 0 | 0 | 0 | ||||
減:勾銷 | ---- | ---- | --24.99萬 | ---92 | --25萬 | ---- | ---- | --0 | --0 | --0 |
其他營業外收入(費用) | 54.31%94.9萬 | 1,434.92%96.7萬 | -14.87%53.8萬 | -22.93%61.5萬 | -82.64%6.3萬 | 125.71%63.2萬 | ||||
稅前利潤 | 204.01%531.1萬 | 179.58%402.6萬 | -35.50%1,027.82萬 | 187.72%404.92萬 | -23.10%304.2萬 | -69.31%174.7萬 | -70.50%144萬 | 59.34%1,593.63萬 | -73.20%140.73萬 | 442.51%395.6萬 |
所得稅 | 136.41%127.9萬 | 165.75%96.2萬 | -50.89%204.97萬 | 16.15%45.07萬 | -18.02%69.6萬 | -64.85%54.1萬 | -74.11%36.2萬 | 112.28%417.4萬 | -56.27%38.8萬 | 366.14%84.9萬 |
除稅後利潤 | 234.33%403.2萬 | 184.23%306.4萬 | -30.04%822.85萬 | 253.02%359.85萬 | -24.49%234.6萬 | -70.96%120.6萬 | -69.05%107.8萬 | 46.38%1,176.23萬 | -76.64%101.93萬 | 471.65%310.7萬 |
持續經營利潤 | 234.33%403.2萬 | 184.23%306.4萬 | -30.04%822.85萬 | 253.02%359.85萬 | -24.49%234.6萬 | -70.96%120.6萬 | -69.05%107.8萬 | 46.38%1,176.23萬 | -76.64%101.93萬 | 471.65%310.7萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 234.33%403.2萬 | 184.23%306.4萬 | -30.04%822.85萬 | 253.02%359.85萬 | -24.49%234.6萬 | -70.96%120.6萬 | -69.05%107.8萬 | 46.38%1,176.23萬 | -76.64%101.93萬 | 471.65%310.7萬 |
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 | 234.33%403.2萬 | 184.23%306.4萬 | -30.04%822.85萬 | 253.02%359.85萬 | -24.49%234.6萬 | -70.96%120.6萬 | -69.05%107.8萬 | 46.38%1,176.23萬 | -76.64%101.93萬 | 471.65%310.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 241.18%0.0058 | 193.33%0.0044 | -50.00%0.01 | -27.66%0.0034 | -22.73%0.0034 | -71.19%0.0017 | -70.00%0.0015 | 100.00%0.02 | 0.00%0.0047 | 466.67%0.0044 |
稀釋每股收益 | 241.18%0.0058 | 193.33%0.0044 | -50.00%0.01 | 133.52%0.0034 | -22.73%0.0034 | -71.19%0.0017 | -70.00%0.0015 | 100.00%0.02 | -69.02%0.0015 | 466.67%0.0044 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 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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