(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 | 23.43%4,102.8萬 | 85.16%4,701.2萬 | 26.56%1.28億 | 33.06%3,509.79萬 | 33.94%3,379.7萬 | 28.63%3,324萬 | 8.93%2,539萬 | 11.43%1.01億 | -8.34%2,637.74萬 | 15.55%2,523.2萬 |
主營業務成本 | 27.45%3,537.4萬 | 99.65%4,732萬 | 41.98%1.23億 | 51.55%3,630.58萬 | 67.10%3,571萬 | 44.04%2,775.5萬 | 5.95%2,370.2萬 | 13.27%8,696.59萬 | 11.46%2,395.59萬 | 3.07%2,137.1萬 |
毛利 | 3.08%565.4萬 | -118.25%-30.8萬 | -70.62%405.21萬 | -149.88%-120.79萬 | -149.55%-191.3萬 | -16.54%548.5萬 | 79.77%168.8萬 | 1.07%1,379.35萬 | -66.75%242.15萬 | 250.36%386.1萬 |
營業費用 | 0.92%262.1萬 | 30.94%293.7萬 | 5.98%1,174.32萬 | 30.98%416.32萬 | -15.51%274萬 | 7.54%259.7萬 | -0.04%224.3萬 | 26.33%1,108.06萬 | 26.13%317.86萬 | 27.53%324.3萬 |
銷售、一般行政及管理費用 | ---- | ---- | 3.59%1,282.09萬 | ---- | ---- | ---- | ---- | 22.68%1,237.63萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -36.02%185.57萬 | ---- | ---- | ---- | ---- | -5.44%290.02萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 15.71%1,096.52萬 | ---- | ---- | ---- | ---- | 34.96%947.61萬 | ---- | ---- |
其他營業費用 | -1.74%299.9萬 | 42.71%363.9萬 | ---- | ---- | -20.01%297萬 | 10.30%305.2萬 | 0.75%255萬 | ---- | ---- | 29.73%371.3萬 |
其他營業收入總額 | -16.92%37.8萬 | 128.66%70.2萬 | -16.82%107.77萬 | -54.09%8.57萬 | -51.06%23萬 | 29.26%45.5萬 | 6.97%30.7萬 | -9.79%129.57萬 | -48.05%18.67萬 | 47.34%47萬 |
營業利潤 | 5.02%303.3萬 | -484.68%-324.5萬 | -383.50%-769.1萬 | -609.39%-537.1萬 | -852.91%-465.3萬 | -30.53%288.8萬 | 57.47%-55.5萬 | -44.36%271.29萬 | -115.90%-75.71萬 | 142.89%61.8萬 |
營業外利息收入與支出淨額 | 15.72%-211.3萬 | -57.32%-327.7萬 | -214.85%-1,019.49萬 | -194.60%-295.49萬 | -223.57%-265萬 | -228.14%-250.7萬 | -219.48%-208.3萬 | -28.84%-323.8萬 | -52.17%-100.3萬 | -33.17%-81.9萬 |
營業外利息收入 | ---- | ---- | 115.44%13.52萬 | ---- | ---- | ---- | ---- | 13.69%6.28萬 | ---- | ---- |
營業外利息支出 | -15.72%211.3萬 | 57.32%327.7萬 | 212.96%1,033.01萬 | 189.94%309.01萬 | 223.57%265萬 | 228.14%250.7萬 | 219.48%208.3萬 | 28.52%330.08萬 | 49.20%106.58萬 | 33.17%81.9萬 |
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 | ||||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -18,741.09%-145.77萬 | -115.99%-7,737 | ||||||||
減:勾銷 | ---- | ---- | 18,741.09%145.77萬 | ---- | ---- | ---- | ---- | 115.99%7,737 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 137.11%92萬 | -147.23%-652.2萬 | -3,529.92%-1,934.37萬 | -453.41%-978.37萬 | -3,533.33%-730.3萬 | -88.56%38.8萬 | -34.80%-263.8萬 | -122.10%-53.29萬 | -142.58%-176.79萬 | 90.22%-20.1萬 |
所得稅 | 183.45%82.2萬 | 139.26%71.3萬 | -365.01%-418.25萬 | -1,407.95%-468.55萬 | -121.36%-8.5萬 | -63.20%29萬 | 776.47%29.8萬 | 75.54%157.82萬 | -65.02%35.82萬 | 207.28%39.8萬 |
除稅後利潤 | 0.00%9.8萬 | -146.42%-723.5萬 | -618.15%-1,516.12萬 | -139.79%-509.82萬 | -1,105.01%-721.8萬 | -96.24%9.8萬 | -47.46%-293.6萬 | -239.62%-211.11萬 | -167.97%-212.61萬 | 64.45%-59.9萬 |
持續經營利潤 | 0.00%9.8萬 | -146.42%-723.5萬 | -618.15%-1,516.12萬 | -139.79%-509.82萬 | -1,105.01%-721.8萬 | -96.24%9.8萬 | -47.46%-293.6萬 | -239.62%-211.11萬 | -167.97%-212.61萬 | 64.45%-59.9萬 |
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 | 0.00%9.8萬 | -146.42%-723.5萬 | -618.15%-1,516.12萬 | -139.79%-509.82萬 | -1,105.01%-721.8萬 | -96.24%9.8萬 | -47.46%-293.6萬 | -239.62%-211.11萬 | -167.97%-212.61萬 | 64.45%-59.9萬 |
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 | 0.00%9.8萬 | -146.42%-723.5萬 | -618.15%-1,516.12萬 | -139.79%-509.82萬 | -1,105.01%-721.8萬 | -96.24%9.8萬 | -47.46%-293.6萬 | -239.62%-211.11萬 | -167.97%-212.61萬 | 64.45%-59.9萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.00%0.0005 | -146.63%-0.0402 | -619.66%-0.0842 | -139.83%-0.0283 | -1,115.15%-0.0401 | -96.55%0.0005 | -46.85%-0.0163 | -239.29%-0.0117 | -167.82%-0.0118 | 64.89%-0.0033 |
稀釋每股收益 | 0.00%0.0005 | -146.63%-0.0402 | -619.66%-0.0842 | -139.78%-0.0283 | -1,115.15%-0.0401 | -96.55%0.0005 | -46.85%-0.0163 | -239.29%-0.0117 | -167.97%-0.0118 | 64.89%-0.0033 |
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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