(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 | 54.04%7,131.1萬 | 129.43%9,641.2萬 | 27.91%2.47億 | 143.36%9,544.38萬 | 7.52%6,274.9萬 | -1.58%4,629.5萬 | -12.64%4,202.2萬 | 26.85%1.93億 | -11.59%3,921.99萬 | 87.76%5,836.2萬 |
主營業務成本 | 41.50%5,986.2萬 | 124.08%8,567.4萬 | 33.87%2.21億 | 140.08%8,438.65萬 | 5.88%5,594.8萬 | 11.97%4,230.5萬 | -2.51%3,823.3萬 | 43.80%1.65億 | 11.47%3,514.95萬 | 125.35%5,284.1萬 |
毛利 | 186.94%1,144.9萬 | 183.40%1,073.8萬 | -7.55%2,563.73萬 | 171.65%1,105.73萬 | 23.18%680.1萬 | -56.89%399萬 | -57.36%378.9萬 | -25.44%2,773.24萬 | -68.26%407.04萬 | -27.70%552.1萬 |
營業費用 | 64.57%733.5萬 | 54.40%743.3萬 | 51.52%3,277.16萬 | 236.67%1,670.26萬 | 38.40%645.9萬 | -32.17%445.7萬 | -11.34%481.4萬 | 28.92%2,162.91萬 | 52.96%496.11萬 | -6.27%466.7萬 |
銷售、一般行政及管理費用 | 76.43%631.1萬 | 41.84%608.5萬 | 3.32%1,967.58萬 | 38.56%659.28萬 | 44.29%521.6萬 | -35.92%357.7萬 | -15.67%429萬 | 5.72%1,904.31萬 | -11.00%475.81萬 | -28.46%361.5萬 |
-銷售費用 | 57.33%95.5萬 | 17.56%81萬 | -7.95%264.07萬 | 2.30%66.07萬 | -21.11%68.4萬 | -18.52%60.7萬 | 12.77%68.9萬 | 23.94%286.89萬 | 13.95%64.59萬 | 366.13%86.7萬 |
-一般及行政管理費用 | 80.34%535.6萬 | 46.49%527.5萬 | 5.32%1,703.51萬 | 44.26%593.21萬 | 64.92%453.2萬 | -38.60%297萬 | -19.55%360.1萬 | 3.04%1,617.42萬 | -13.96%411.22萬 | -43.54%274.8萬 |
其他營業費用 | 8.27%150.6萬 | 51.75%173.6萬 | 265.90%1,621.17萬 | 939.29%1,237.37萬 | 9.90%134.3萬 | 23.53%139.1萬 | 28.11%114.4萬 | --443.06萬 | --119.06萬 | -13.27%122.2萬 |
其他營業收入總額 | -5.68%48.2萬 | -37.42%38.8萬 | 68.92%311.58萬 | 129.23%226.38萬 | -41.18%10萬 | 272.99%51.1萬 | 12.73%62萬 | 49.41%184.46萬 | 222.77%98.76萬 | -88.54%17萬 |
營業利潤 | 980.94%411.4萬 | 422.44%330.5萬 | -216.89%-713.43萬 | -533.84%-564.53萬 | -59.95%34.2萬 | -117.39%-46.7萬 | -129.67%-102.5萬 | -70.11%610.34萬 | -109.29%-89.06萬 | -67.86%85.4萬 |
營業外利息收入與支出淨額 | -43.62%-162萬 | -90.59%-154萬 | -73.66%-471.54萬 | -113.41%-146.04萬 | -73.10%-131.9萬 | -84.92%-112.8萬 | -22.42%-80.8萬 | -68.80%-271.53萬 | -46.97%-68.43萬 | -78.45%-76.2萬 |
營業外利息收入 | 150.00%3萬 | --3.5萬 | 88.44%12.68萬 | 643.70%9.88萬 | 128.57%1.6萬 | -42.86%1.2萬 | --0 | 376.45%6.73萬 | 19.44%1.33萬 | 600.00%7,000 |
營業外利息支出 | 44.74%165萬 | 94.93%157.5萬 | 74.02%484.22萬 | 123.51%155.92萬 | 73.60%133.5萬 | 80.67%114萬 | 17.96%80.8萬 | 71.47%278.26萬 | 46.32%69.76萬 | 79.67%76.9萬 |
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 | 0 | 0 | -264.8萬 | 168.6萬 | 256萬 | 0 | ||||
聯營企業及其他參股權益產生的收益 | 0 | 0 | 76.48%26.92萬 | 100.20%219 | 393.10%14.3萬 | -32.98%6.3萬 | -54.68%6.3萬 | -12.76%15.25萬 | -187.66%-10.95萬 | 190.00%2.9萬 |
特殊收入(費用) | -2.43%-56.5萬 | -352.49%-55.16萬 | ||||||||
減:勾銷 | ---- | ---- | 2.43%56.5萬 | ---- | ---- | ---- | ---- | 352.49%55.16萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 1,519.48%249.4萬 | 123.42%176.5萬 | -506.34%-1,214.55萬 | -329.67%-960.75萬 | -2,977.69%-348.2萬 | -92.90%15.4萬 | -73.07%79萬 | -79.92%298.9萬 | -143.51%-223.6萬 | -94.60%12.1萬 |
所得稅 | 10,900.00%86.4萬 | 411.20%63.9萬 | -11.43%109.37萬 | 238.52%59.17萬 | 402.36%38.4萬 | -100.77%-8,000 | -83.18%12.5萬 | -68.02%123.48萬 | -127.80%-42.72萬 | -120.72%-12.7萬 |
除稅後利潤 | 906.17%163萬 | 69.32%112.6萬 | -854.73%-1,323.92萬 | -463.85%-1,019.92萬 | -1,658.87%-386.6萬 | -85.59%16.2萬 | -69.65%66.5萬 | -84.08%175.42萬 | -150.21%-180.88萬 | -84.76%24.8萬 |
持續經營利潤 | 906.17%163萬 | 69.32%112.6萬 | -854.73%-1,323.92萬 | -463.85%-1,019.92萬 | -1,658.87%-386.6萬 | -85.59%16.2萬 | -69.65%66.5萬 | -84.08%175.42萬 | -150.21%-180.88萬 | -84.76%24.8萬 |
歸屬于少數股東的淨利潤 | 384.62%12.6萬 | 228.57%11.5萬 | -42.26%15.75萬 | 1,111.80%5.85萬 | -21.28%3.7萬 | -76.58%2.6萬 | -68.18%3.5萬 | -23.01%27.28萬 | -96.56%4,829 | 104.35%4.7萬 |
歸屬於母公司的淨利潤 | 1,005.88%150.4萬 | 60.48%101.1萬 | -1,004.37%-1,339.67萬 | -465.58%-1,025.77萬 | -2,041.79%-390.3萬 | -86.57%13.6萬 | -69.73%63萬 | -86.11%148.13萬 | -152.38%-181.37萬 | -87.47%20.1萬 |
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 | 1,005.88%150.4萬 | 60.48%101.1萬 | -1,004.37%-1,339.67萬 | -465.58%-1,025.77萬 | -2,041.79%-390.3萬 | -86.57%13.6萬 | -69.73%63萬 | -86.11%148.13萬 | -152.38%-181.37萬 | -87.47%20.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 900.00%0.01 | 39.58%0.0067 | -961.40%-0.0982 | -487.33%-0.0766 | -1,984.67%-0.0268 | -88.64%0.001 | -70.17%0.0048 | -86.18%0.0114 | -139.57%-0.013 | -89.84%0.0014 |
稀釋每股收益 | 900.00%0.01 | 39.58%0.0067 | -984.68%-0.0982 | -474.13%-0.0766 | -1,984.67%-0.0268 | -88.64%0.001 | -70.17%0.0048 | -86.55%0.0111 | -140.48%-0.0133 | -89.84%0.0014 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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