(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 | 7.49%1.24億 | -2.81%1.04億 | -19.52%4.77億 | 7.27%1.28億 | -9.10%1.27億 | -36.20%1.15億 | -30.23%1.07億 | -0.96%5.93億 | -38.94%1.2億 | -16.93%1.4億 |
主營業務成本 | 6.64%1.12億 | -1.57%9,761.7萬 | -15.61%4.25億 | 0.68%1.14億 | -10.56%1.09億 | -27.10%1.05億 | -20.36%9,917.6萬 | 2.94%5.04億 | -28.73%1.13億 | -11.78%1.22億 |
毛利 | 16.26%1,186.7萬 | -18.46%636.9萬 | -41.62%5,206.9萬 | 121.10%1,447.7萬 | 1.24%1,745.7萬 | -72.10%1,020.7萬 | -72.89%781.1萬 | -18.42%8,918.67萬 | -82.42%654.77萬 | -41.26%1,724.4萬 |
營業費用 | -108,800.00%-326.7萬 | -398.99%-88.5萬 | -41.52%469.82萬 | -60.06%87.42萬 | -32.34%141.4萬 | -100.16%-3,000 | -84.20%29.6萬 | 5.50%803.45萬 | 316.75%218.85萬 | -13.81%209萬 |
銷售、一般行政及管理費用 | 3.02%331萬 | 0.89%341.8萬 | 1.72%1,410.26萬 | -19.49%385.76萬 | 11.00%364.4萬 | 11.14%321.3萬 | 16.87%338.8萬 | -0.25%1,386.46萬 | -12.94%479.16萬 | 26.76%328.3萬 |
-一般及行政管理費用 | 3.02%331萬 | 0.89%341.8萬 | 1.72%1,410.26萬 | -19.49%385.76萬 | 11.00%364.4萬 | 11.14%321.3萬 | 16.87%338.8萬 | -0.25%1,386.46萬 | -12.94%479.16萬 | 26.76%328.3萬 |
其他營業費用 | 5.00%31.5萬 | 15.00%27.6萬 | -59.98%152.59萬 | -342.48%-255.21萬 | -1.25%142.1萬 | -80.48%30萬 | -83.03%24萬 | 193.32%381.32萬 | 77.50%-57.68萬 | -8.34%143.9萬 |
其他營業收入總額 | 96.02%689.2萬 | 37.42%457.9萬 | 13.35%1,093.03萬 | -78.71%43.13萬 | 38.72%365.1萬 | 38.10%351.6萬 | 36.61%333.2萬 | 27.15%964.33萬 | -48.69%202.63萬 | 51.70%263.2萬 |
營業利潤 | 48.23%1,513.4萬 | -3.47%725.4萬 | -41.63%4,737.08萬 | 212.05%1,360.28萬 | 5.87%1,604.3萬 | -70.57%1,021萬 | -72.11%751.5萬 | -20.21%8,115.21萬 | -88.61%435.91萬 | -43.73%1,515.4萬 |
營業外利息收入與支出淨額 | -9.33%-71.5萬 | -26.10%-57.5萬 | 133.01%21.67萬 | 92.74%181.47萬 | 6.51%-48.8萬 | -21.34%-65.4萬 | 15.08%-45.6萬 | 77.78%-65.65萬 | 635.29%94.15萬 | 37.78%-52.2萬 |
營業外利息收入 | ---- | ---- | 69.26%235.2萬 | ---- | ---- | ---- | ---- | 148.54%138.96萬 | ---- | ---- |
營業外利息支出 | 9.33%71.5萬 | 26.10%57.5萬 | 4.36%213.53萬 | 19.92%53.73萬 | -6.51%48.8萬 | 21.34%65.4萬 | -15.08%45.6萬 | -41.77%204.61萬 | -39.03%44.81萬 | -37.78%52.2萬 |
投資淨收益 | 46.59%10.98萬 | 12.02%7.49萬 | ||||||||
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) | 160.63%21.64萬 | 84.74%-35.69萬 | ||||||||
減:資本性資產減值 | ---- | ---- | -85.64%7.36萬 | ---- | ---- | ---- | ---- | -45.19%51.23萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | 22.84%-28.99萬 | ---- | ---- | ---- | ---- | -52.12%-37.58萬 | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -86.65%22.03萬 | ---- | ---- |
其他營業外收入(費用) | -7.13%20.89萬 | 6.82%22.5萬 | ||||||||
稅前利潤 | 50.89%1,441.9萬 | -5.38%667.9萬 | -40.17%4,812.25萬 | 204.23%1,595.25萬 | 6.31%1,555.5萬 | -72.02%955.6萬 | -73.27%705.9萬 | -16.81%8,043.86萬 | -85.44%524.36萬 | -43.92%1,463.2萬 |
所得稅 | 24.89%377.8萬 | -15.01%215.7萬 | -41.72%1,443.78萬 | -33.10%465.38萬 | -28.78%422.1萬 | -58.11%302.5萬 | -45.64%253.8萬 | 25.85%2,477.48萬 | 25.59%695.68萬 | -7.36%592.7萬 |
除稅後利潤 | 62.93%1,064.1萬 | 0.02%452.2萬 | -39.49%3,368.48萬 | 759.54%1,129.88萬 | 30.20%1,133.4萬 | -75.75%653.1萬 | -79.20%452.1萬 | -27.71%5,566.39萬 | -105.62%-171.31萬 | -55.80%870.5萬 |
持續經營利潤 | 62.93%1,064.1萬 | 0.02%452.2萬 | -39.49%3,368.48萬 | 759.54%1,129.88萬 | 30.20%1,133.4萬 | -75.75%653.1萬 | -79.20%452.1萬 | -27.71%5,566.39萬 | -105.62%-171.31萬 | -55.80%870.5萬 |
歸屬于少數股東的淨利潤 | 67.51%376.9萬 | -37.64%106.2萬 | -44.61%1,165.53萬 | 330.53%445.13萬 | 56.22%325.1萬 | -78.83%225萬 | -83.41%170.3萬 | -39.72%2,104.21萬 | -112.22%-193.09萬 | -74.68%208.1萬 |
歸屬於母公司的淨利潤 | 60.52%687.2萬 | 22.78%346萬 | -36.37%2,202.94萬 | 3,044.07%684.74萬 | 22.03%808.3萬 | -73.75%428.1萬 | -75.44%281.8萬 | -17.76%3,462.18萬 | -98.52%21.78萬 | -42.28%662.4萬 |
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 | 60.52%687.2萬 | 22.78%346萬 | -36.37%2,202.94萬 | 3,044.07%684.74萬 | 22.03%808.3萬 | -73.75%428.1萬 | -75.44%281.8萬 | -17.76%3,462.18萬 | -98.52%21.78萬 | -42.28%662.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 60.55%0.035 | 23.08%0.0176 | -36.38%0.1121 | 2,808.33%0.0349 | 21.96%0.0411 | -73.73%0.0218 | -75.51%0.0143 | -17.74%0.1762 | -98.39%0.0012 | -42.29%0.0337 |
稀釋每股收益 | 60.55%0.035 | 23.08%0.0176 | -36.38%0.1121 | 3,044.31%0.0348 | 21.96%0.0411 | -73.73%0.0218 | -75.51%0.0143 | -17.74%0.1762 | -98.52%0.0011 | -42.29%0.0337 |
每股派息 | 0.00%0.03 | 0 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 0 | 0.00%0.02 | 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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