(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 | 1.81%5,681.6萬 | -29.50%3,054.28萬 | 3.32%2億 | 233.02%4,216.49萬 | -25.50%5,849.17萬 | -29.90%5,580.64萬 | -35.29%4,332.52萬 | -35.67%1.93億 | -139.32%-3,169.73萬 | -10.05%7,850.77萬 |
主營業務成本 | -8.82%3,683.39萬 | 30.56%4,630.84萬 | 14.44%1.61億 | 1,823.46%4,766.59萬 | -20.52%3,983.7萬 | -17.89%4,039.57萬 | -20.06%3,547.04萬 | -26.95%1.41億 | -105.07%-276.57萬 | 4.58%5,012.1萬 |
毛利 | 29.66%1,998.22萬 | -300.71%-1,576.56萬 | -26.56%3,851.63萬 | 80.99%-550.1萬 | -34.28%1,865.46萬 | -49.32%1,541.06萬 | -65.22%785.48萬 | -51.30%5,244.59萬 | -210.92%-2,893.16萬 | -27.88%2,838.67萬 |
營業費用 | 176.45%881.13萬 | 33.65%767.45萬 | -35.93%2,083.12萬 | -93.31%43.55萬 | -24.15%697.38萬 | -63.40%318.73萬 | -29.08%574.23萬 | 0.85%3,251.12萬 | -22.72%651.16萬 | 7.80%919.36萬 |
銷售、一般行政及管理費用 | 176.45%881.13萬 | 33.65%767.45萬 | -35.93%2,083.12萬 | -56.53%283.04萬 | -24.15%697.38萬 | -63.40%318.73萬 | -29.08%574.23萬 | 0.85%3,251.12萬 | -22.72%651.16萬 | 7.80%919.36萬 |
-一般及行政管理費用 | 176.45%881.13萬 | 33.65%767.45萬 | -35.93%2,083.12萬 | -56.53%283.04萬 | -24.15%697.38萬 | -63.40%318.73萬 | -29.08%574.23萬 | 0.85%3,251.12萬 | -22.72%651.16萬 | 7.80%919.36萬 |
營業利潤 | -8.61%1,117.08萬 | -1,209.62%-2,344萬 | -11.28%1,768.51萬 | 83.25%-593.65萬 | -39.14%1,168.08萬 | -43.67%1,222.33萬 | -85.42%211.24萬 | -73.58%1,993.47萬 | -300.74%-3,544.32萬 | -37.75%1,919.31萬 |
營業外利息收入與支出淨額 | 25.35%-311.15萬 | 14.58%-328.48萬 | -20.59%-1,933.45萬 | -177.71%-724.28萬 | 52.61%-407.8萬 | 49.60%-416.82萬 | 54.64%-384.55萬 | 56.51%-1,603.35萬 | 208.60%932.06萬 | 12.98%-860.55萬 |
營業外利息收入 | ---- | ---- | 174.68%136.53萬 | ---- | ---- | ---- | ---- | 46.08%49.71萬 | ---- | ---- |
營業外利息支出 | -25.35%311.15萬 | -14.58%328.48萬 | 25.22%2,069.98萬 | 197.56%860.81萬 | -52.61%407.8萬 | -49.60%416.82萬 | -54.64%384.55萬 | -55.57%1,653.06萬 | -198.89%-882.35萬 | -12.98%860.55萬 |
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) | 0 | 0 | 295.96%1,400.98萬 | -163.37萬 | -76.12萬 | -289.88%-714.92萬 | ||||
減:資本性資產減值 | --0 | --0 | -231.31%-1,216.23萬 | ---- | ---- | --163.37萬 | --76.12萬 | 4,418.64%926.25萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | 12.58%-184.75萬 | ---- | ---- | ---- | ---- | 40.48%-211.33萬 | ---- | ---- |
其他營業外收入(費用) | 93.79%205.98萬 | -4.56%21萬 | -31.93%42.54萬 | -34.89%-199.93萬 | -27.96%114.17萬 | 186.86%106.29萬 | 44.97%22萬 | -13.02%62.5萬 | 58.15%-148.21萬 | 272.97%158.48萬 |
稅前利潤 | 35.20%1,011.91萬 | -1,065.87%-2,651.49萬 | 587.44%1,278.59萬 | 96.64%-116.87萬 | -28.16%874.46萬 | -45.77%748.43萬 | -136.93%-227.43萬 | -106.09%-262.31萬 | -473.79%-3,475.4萬 | -43.03%1,217.23萬 |
所得稅 | 50.79%244.44萬 | -144.46%-87.03萬 | -62.80%617.31萬 | -84.86%93.32萬 | -46.84%166.16萬 | -59.96%162.1萬 | -39.95%195.73萬 | 18.83%1,659.55萬 | 32.25%616.23萬 | -30.58%312.55萬 |
除稅後利潤 | 30.89%767.47萬 | -506.04%-2,564.46萬 | -96.11%671.66萬 | -101.33%-199.82萬 | -21.71%708.3萬 | -39.88%586.33萬 | -245.96%-423.15萬 | 492.50%1.73億 | 3,151.31%1.51億 | -46.35%904.68萬 |
持續經營利潤 | 30.89%767.47萬 | -506.04%-2,564.46萬 | 134.41%661.28萬 | 94.86%-210.2萬 | -21.71%708.3萬 | -39.88%586.33萬 | -245.96%-423.15萬 | -166.01%-1,921.85萬 | -982.15%-4,091.63萬 | -46.35%904.68萬 |
停止經營利潤 | ---- | ---- | -99.95%10.38萬 | ---- | ---- | ---- | ---- | --1.92億 | ---- | ---- |
歸屬于少數股東的淨利潤 | -37.98%88.47萬 | -8,858.50%-204.34萬 | -48.09%186.04萬 | -145.86%-46.25萬 | -37.43%87.31萬 | -41.53%142.64萬 | 136.98%2.33萬 | -44.16%358.39萬 | -19.75%-18.81萬 | -44.01%139.53萬 |
歸屬於母公司的淨利潤 | 53.04%679萬 | -454.69%-2,360.12萬 | -97.13%485.62萬 | -101.02%-153.57萬 | -18.84%620.99萬 | -39.32%443.69萬 | -243.64%-425.49萬 | 644.25%1.69億 | 3,048.73%1.51億 | -46.76%765.14萬 |
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 | 53.04%679萬 | -454.69%-2,360.12萬 | -97.13%485.62萬 | -101.02%-153.57萬 | -18.84%620.99萬 | -39.32%443.69萬 | -243.64%-425.49萬 | 644.25%1.69億 | 3,048.73%1.51億 | -46.76%765.14萬 |
總派息金額 | ||||||||||
基本每股收益 | 48.75%0.0119 | -445.00%-0.0436 | -97.12%0.009 | -101.07%-0.003 | -17.86%0.0115 | -40.74%0.008 | -245.45%-0.008 | 644.05%0.3125 | 3,005.56%0.2795 | -47.17%0.014 |
稀釋每股收益 | 48.75%0.0119 | -445.00%-0.0436 | -97.13%0.009 | -101.08%-0.003 | -17.86%0.0115 | -40.74%0.008 | -245.45%-0.008 | 643.51%0.3123 | 3,003.06%0.2793 | -47.17%0.014 |
每股派息 | 0 | 0 | 0.05 | 0.05 | ||||||
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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