(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 | 7.74%7,824.2萬 | 22.28%7,533.2萬 | 8.27%2.74億 | 66.68%7,128.25萬 | -9.64%6,856萬 | -3.94%7,262.4萬 | 4.60%6,160.8萬 | 28.56%2.53億 | -37.66%4,276.53萬 | 63.38%7,587.5萬 |
主營業務成本 | 16.14%6,488.9萬 | 36.56%6,162.9萬 | 14.42%2.12億 | 54.63%5,672.78萬 | -0.70%5,426.6萬 | 7.81%5,587.3萬 | 7.15%4,512.9萬 | 37.15%1.85億 | -27.90%3,668.62萬 | 74.88%5,465.1萬 |
毛利 | -20.29%1,335.3萬 | -16.85%1,370.3萬 | -8.53%6,207.86萬 | 139.42%1,455.46萬 | -32.65%1,429.4萬 | -29.56%1,675.1萬 | -1.82%1,647.9萬 | 9.80%6,786.92萬 | -65.68%607.92萬 | 39.71%2,122.4萬 |
營業費用 | 4.05%544.1萬 | -6.39%483.1萬 | 16.16%2,203.39萬 | 1.88%689.59萬 | -2.42%474.8萬 | 28.57%522.9萬 | 58.02%516.1萬 | 10.22%1,896.78萬 | 33.72%676.88萬 | 40.27%486.6萬 |
銷售、一般行政及管理費用 | 5.25%527.3萬 | -10.05%444.7萬 | 21.47%2,097.28萬 | -2.31%691.88萬 | 17.68%410萬 | 51.22%501萬 | 46.01%494.4萬 | 5.59%1,726.57萬 | 9.73%708.27萬 | 35.14%348.4萬 |
-一般及行政管理費用 | 5.25%527.3萬 | -10.05%444.7萬 | 21.47%2,097.28萬 | -2.31%691.88萬 | 17.68%410萬 | 51.22%501萬 | 46.01%494.4萬 | 5.59%1,726.57萬 | 9.73%708.27萬 | 35.14%348.4萬 |
其他營業費用 | -22.36%61.8萬 | 28.04%113.7萬 | -6.35%367.17萬 | -34.78%67.87萬 | -26.38%130.9萬 | 5.57%79.6萬 | 72.09%88.8萬 | 17.96%392.07萬 | 303.51%104.07萬 | 17.21%177.8萬 |
其他營業收入總額 | -22.01%45萬 | 12.22%75.3萬 | 17.67%261.07萬 | -48.20%70.17萬 | 66.92%66.1萬 | --57.7萬 | 5.50%67.1萬 | -10.05%221.86萬 | 53.67%135.46萬 | -36.74%39.6萬 |
營業利潤 | -31.33%791.2萬 | -21.61%887.2萬 | -18.11%4,004.47萬 | 1,210.56%765.87萬 | -41.64%954.6萬 | -41.55%1,152.2萬 | -16.28%1,131.8萬 | 9.64%4,890.14萬 | -105.45%-68.96萬 | 39.55%1,635.8萬 |
營業外利息收入與支出淨額 | -278.55%-114.7萬 | -311.01%-93.3萬 | -135.20%-182.55萬 | -146.40%-75.15萬 | 36.00%-54.4萬 | 61.00%-30.3萬 | 70.48%-22.7萬 | -131.54%-77.62萬 | 4,452.42%161.98萬 | -2,136.84%-85萬 |
營業外利息支出 | 278.55%114.7萬 | 311.01%93.3萬 | 135.20%182.55萬 | 146.40%75.15萬 | -36.00%54.4萬 | -61.00%30.3萬 | -70.48%22.7萬 | 131.54%77.62萬 | -4,452.42%-161.98萬 | 2,136.84%85萬 |
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -39.70%676.5萬 | -28.42%793.9萬 | -20.58%3,821.92萬 | 642.54%690.72萬 | -41.95%900.2萬 | -40.76%1,121.9萬 | -13.01%1,109.1萬 | 8.72%4,812.52萬 | -92.62%93.02萬 | 32.73%1,550.8萬 |
所得稅 | -33.21%212.8萬 | -15.08%236.5萬 | -12.82%1,117.63萬 | 285.32%380.73萬 | -63.72%139.8萬 | -32.17%318.6萬 | -15.12%278.5萬 | 11.19%1,281.91萬 | -70.47%98.81萬 | 29.34%385.3萬 |
除稅後利潤 | -42.28%463.7萬 | -32.88%557.5萬 | -23.40%2,704.29萬 | 5,456.17%309.99萬 | -34.76%760.4萬 | -43.59%803.3萬 | -12.28%830.6萬 | 7.85%3,530.61萬 | -100.62%-5.79萬 | 33.89%1,165.5萬 |
持續經營利潤 | -42.28%463.7萬 | -32.89%557.4萬 | -23.40%2,704.29萬 | 5,456.17%309.99萬 | -34.76%760.4萬 | -43.59%803.3萬 | -12.28%830.6萬 | 7.85%3,530.61萬 | -100.62%-5.79萬 | 33.89%1,165.5萬 |
歸屬于少數股東的淨利潤 | 0 | 1,000 | -5.84萬 | -5.64萬 | -2,000 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | -42.28%463.7萬 | -32.88%557.5萬 | -23.24%2,710.13萬 | 5,553.61%315.63萬 | -34.74%760.6萬 | -43.59%803.3萬 | -12.28%830.6萬 | 7.85%3,530.61萬 | -100.62%-5.79萬 | 33.89%1,165.5萬 |
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 | -42.28%463.7萬 | -32.88%557.5萬 | -23.24%2,710.13萬 | 5,553.61%315.63萬 | -34.74%760.6萬 | -43.59%803.3萬 | -12.28%830.6萬 | 7.85%3,530.61萬 | -100.62%-5.79萬 | 33.89%1,165.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -42.42%0.0057 | -33.01%0.0069 | -23.52%0.0335 | 4,000.00%0.0039 | -35.17%0.0094 | -44.07%0.0099 | -12.71%0.0103 | 3.30%0.0438 | -100.97%-0.0001 | 21.85%0.0145 |
稀釋每股收益 | -41.18%0.005 | -31.82%0.006 | -27.71%0.0287 | 440.00%0.0034 | -38.93%0.008 | -51.98%0.0085 | -20.00%0.0088 | -4.57%0.0397 | -110.31%-0.001 | 11.02%0.0131 |
每股派息 | 0 | 0 | -61.54%0.005 | 0.005 | 0 | 0 | 0 | 30.00%0.013 | 0 | 0.006 |
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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