(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 | 1.79%3,910.9萬 | -8.82%3,598.5萬 | -9.76%1.41億 | -16.97%2,980.31萬 | -15.48%3,313.7萬 | -2.37%3,842萬 | -5.13%3,946.5萬 | 2.81%1.56億 | -15.68%3,589.57萬 | 11.88%3,920.6萬 |
主營業務成本 | 0.35%3,227萬 | -10.76%2,992萬 | -13.56%1.19億 | -26.64%2,436.55萬 | -19.01%2,882.4萬 | -4.21%3,215.9萬 | -4.61%3,352.6萬 | 6.51%1.38億 | -15.98%3,321.17萬 | 21.74%3,559萬 |
毛利 | 9.23%683.9萬 | 2.12%606.5萬 | 18.43%2,195.06萬 | 102.60%543.76萬 | 19.28%431.3萬 | 8.28%626.1萬 | -7.95%593.9萬 | -18.25%1,853.39萬 | -11.85%268.39萬 | -37.76%361.6萬 |
營業費用 | 13.11%361.6萬 | -35.25%273.1萬 | -46.24%1,752.95萬 | -80.73%358.45萬 | -21.74%409.3萬 | 48.15%319.7萬 | 7.60%421.8萬 | 271.82%3,260.9萬 | 705.68%1,860.6萬 | 42.70%523萬 |
銷售、一般行政及管理費用 | -10.25%428萬 | -21.52%398.9萬 | -5.79%1,846.16萬 | -19.26%451.66萬 | -21.74%409.3萬 | 12.56%476.9萬 | 12.06%508.3萬 | 17.36%1,959.72萬 | 15.18%559.42萬 | 42.70%523萬 |
-銷售費用 | 4.96%25.4萬 | -23.93%21.3萬 | -22.11%106.46萬 | -2.84%27.96萬 | -16.77%26.3萬 | -52.55%24.2萬 | 10.67%28萬 | 7.78%136.68萬 | -18.05%28.78萬 | 2.27%31.6萬 |
-一般及行政管理費用 | -11.07%402.6萬 | -21.38%377.6萬 | -4.57%1,739.7萬 | -20.15%423.7萬 | -22.06%383萬 | 21.46%452.7萬 | 12.14%480.3萬 | 18.14%1,823.04萬 | 17.77%530.64萬 | 46.42%491.4萬 |
其他營業費用 | ---- | ---- | -97.31%48.52萬 | ---- | ---- | ---- | ---- | 50,469.70%1,801.19萬 | ---- | ---- |
其他營業收入總額 | -57.76%66.4萬 | 45.43%125.8萬 | -71.66%141.72萬 | ---- | ---- | -24.39%157.2萬 | 40.42%86.5萬 | -37.22%500.01萬 | ---- | ---- |
營業利潤 | 5.19%322.3萬 | 93.72%333.4萬 | 131.41%442.11萬 | 111.64%185.31萬 | 113.63%22萬 | -15.45%306.4萬 | -32.03%172.1萬 | -201.26%-1,407.51萬 | -360.31%-1,592.21萬 | -175.24%-161.4萬 |
營業外利息收入與支出淨額 | 9.65%-49.6萬 | 15.68%-45.7萬 | 111.51%11.7萬 | 1,853.38%177.8萬 | -43.94%-57萬 | -25.92%-54.9萬 | -96.38%-54.2萬 | -677.51%-101.7萬 | -87.45%9.1萬 | -116.39%-39.6萬 |
營業外利息收入 | ---- | ---- | 268.16%225.82萬 | ---- | ---- | ---- | ---- | -27.91%61.34萬 | ---- | ---- |
營業外利息支出 | -9.65%49.6萬 | -15.68%45.7萬 | 31.33%214.11萬 | -8.08%48.01萬 | 43.94%57萬 | 25.92%54.9萬 | 96.38%54.2萬 | 141.61%163.03萬 | 315.24%52.23萬 | 116.39%39.6萬 |
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) | -81.67%47.4萬 | 238.48%258.6萬 | ||||||||
稅前利潤 | 8.43%272.7萬 | 144.02%287.7萬 | 130.07%453.81萬 | 103.41%72.01萬 | -78.47%12.4萬 | -21.11%251.5萬 | -47.74%117.9萬 | -207.21%-1,509.21萬 | -515.04%-2,111.21萬 | -78.87%57.6萬 |
所得稅 | 132.58%20.7萬 | 125.40%28.4萬 | -18.15%287.66萬 | 1.26%255.66萬 | -76.72%10.5萬 | -62.29%8.9萬 | -58.42%12.6萬 | -34.39%351.46萬 | 11.12%252.46萬 | -16.79%45.1萬 |
除稅後利潤 | 3.87%252萬 | 146.25%259.3萬 | 108.93%166.16萬 | 92.23%-183.64萬 | -84.80%1.9萬 | -17.82%242.6萬 | -46.08%105.3萬 | -313.39%-1,860.67萬 | -939.75%-2,363.67萬 | -94.28%12.5萬 |
持續經營利潤 | 3.87%252萬 | 146.25%259.3萬 | 108.93%166.16萬 | 92.23%-183.64萬 | -84.80%1.9萬 | -17.82%242.6萬 | -46.08%105.3萬 | -313.39%-1,860.67萬 | -939.75%-2,363.67萬 | -94.28%12.5萬 |
歸屬于少數股東的淨利潤 | -253.94%-37.1萬 | -135.08%-8.7萬 | 73.74%-44.46萬 | -517.41%-89.76萬 | 95.90%-3.6萬 | 160.86%24.1萬 | 139.12%24.8萬 | -777.40%-169.3萬 | 125.44%21.5萬 | -320.05%-87.8萬 |
歸屬於母公司的淨利潤 | 32.31%289.1萬 | 232.92%268萬 | 112.45%210.61萬 | 96.06%-93.89萬 | -94.52%5.5萬 | -34.74%218.5萬 | -68.88%80.5萬 | -299.69%-1,691.37萬 | -751.72%-2,385.17萬 | -43.81%100.3萬 |
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 | 32.31%289.1萬 | 232.92%268萬 | 112.45%210.61萬 | 96.06%-93.89萬 | -94.52%5.5萬 | -34.74%218.5萬 | -68.88%80.5萬 | -299.69%-1,691.37萬 | -751.72%-2,385.17萬 | -43.81%100.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 42.86%0.001 | 200.00%0.0009 | 112.28%0.0007 | 96.25%-0.0003 | -94.00%0 | -36.36%0.0007 | -66.67%0.0003 | -296.55%-0.0057 | -766.67%-0.008 | -50.00%0.0003 |
稀釋每股收益 | 42.86%0.001 | 200.00%0.0009 | 112.28%0.0007 | 96.11%-0.0003 | -94.00%0 | -36.36%0.0007 | -66.67%0.0003 | -311.11%-0.0057 | -766.67%-0.008 | -40.00%0.0003 |
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。
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