(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 | 8.32%5,490.6萬 | 6.23%5,025萬 | 23.14%2.09億 | -20.65%4,389.1萬 | 70.06%6,679.1萬 | 114.29%5,068.7萬 | -7.65%4,730.3萬 | 12.46%1.69億 | 1.38%5,531.1萬 | -6.43%3,927.6萬 |
主營業務成本 | -15.80%2,552.3萬 | -24.97%2,291.5萬 | 29.25%1.44億 | 50.16%4,272.7萬 | 44.41%4,052.5萬 | 6.72%3,031.3萬 | 14.93%3,054萬 | 10.24%1.11億 | -29.27%2,845.5萬 | 10.55%2,806.3萬 |
毛利 | 44.22%2,938.3萬 | 63.07%2,733.5萬 | 11.39%6,456.7萬 | -95.67%116.4萬 | 134.25%2,626.6萬 | 528.84%2,037.4萬 | -31.98%1,676.3萬 | 16.98%5,796.3萬 | 87.44%2,685.6萬 | -32.40%1,121.3萬 |
營業費用 | 23.16%2,974.8萬 | -16.87%3,017.9萬 | -26.36%9,940.5萬 | -77.43%1,511.2萬 | 92.56%2,383.7萬 | -28.41%2,415.4萬 | 65.71%3,630.3萬 | 48.66%1.35億 | 51.57%6,695.5萬 | -24.78%1,237.9萬 |
員工成本 | 1.05%414.4萬 | 4.99%403.9萬 | 16.55%1,684.4萬 | -4.56%472.7萬 | 35.67%416.9萬 | 29.78%410.1萬 | 17.83%384.7萬 | 35.89%1,445.2萬 | 45.04%495.3萬 | 28.20%307.3萬 |
銷售、一般行政及管理費用 | 23.98%879.5萬 | -31.48%855.2萬 | -33.65%552.4萬 | -23.84%-2,077萬 | 50.48%671.9萬 | -56.62%709.4萬 | 191.88%1,248.1萬 | -70.79%832.5萬 | -177.18%-1,677.1萬 | 585.33%446.5萬 |
-銷售費用 | 13.38%695.8萬 | -39.55%677.2萬 | ---- | ---- | 93.99%568.2萬 | 199.37%613.7萬 | 289.13%1,120.3萬 | ---- | ---- | -25.38%292.9萬 |
-一般及行政管理費用 | 91.95%183.7萬 | 39.28%178萬 | -33.65%552.4萬 | 125.27%225.2萬 | -32.49%103.7萬 | -93.31%95.7萬 | -8.52%127.8萬 | -44.21%832.5萬 | -151.13%-891.3萬 | 131.70%153.6萬 |
其他營業費用 | 29.71%1,680.9萬 | -11.95%1,758.8萬 | -31.34%7,703.7萬 | -60.45%3,115.5萬 | 167.49%1,294.9萬 | -8.89%1,295.9萬 | 38.34%1,997.5萬 | 117.20%1.12億 | 313.96%7,877.3萬 | -67.69%484.1萬 |
營業利潤 | 90.34%-36.5萬 | 85.45%-284.4萬 | 54.77%-3,483.8萬 | 65.22%-1,394.8萬 | 308.32%242.9萬 | 90.18%-378萬 | -813.40%-1,954萬 | -86.70%-7,701.7萬 | -34.36%-4,009.9萬 | -996.92%-116.6萬 |
營業外利息收入與支出淨額 | -153.94%-1,676.9萬 | 61.39%-671.3萬 | 47.58%-5,702.9萬 | 41.97%-7,190.9萬 | -91.62%118萬 | 251.42%3,108.7萬 | -122.91%-1,738.7萬 | -120.47%-1.09億 | -315.48%-1.24億 | 235.76%1,407.8萬 |
營業外利息收入 | -89.33%470.3萬 | 1,400.31%961.7萬 | 28.86%83.5萬 | 7.16%-6,793.2萬 | -22.12%2,404.8萬 | 37.15%4,407.8萬 | -94.07%64.1萬 | -4.00%64.8萬 | -314.44%-7,317.3萬 | 1,095.01%3,087.9萬 |
營業外利息支出 | 65.28%2,147.2萬 | -9.42%1,633萬 | -49.42%5,535.4萬 | -97.11%146.7萬 | 36.11%2,286.8萬 | -44.23%1,299.1萬 | -3.09%1,802.8萬 | 121.28%1.09億 | 337.20%5,074.1萬 | 29.70%1,680.1萬 |
其他財務費用 | ---- | ---- | 251,100.00%251萬 | ---- | ---- | ---- | ---- | -100.18%-1,000 | ---- | ---- |
投資淨收益 | 0.64%2,771.2萬 | 66.13%2,753.7萬 | ||||||||
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 | 14.1萬 | 5.6萬 | 402.9萬 | 0 | 0 | 0 | ||||
特殊收入(費用) | -470.04%-3.75億 | -7,365.53%-6,584.6萬 | ||||||||
減:資本性資產減值 | ---- | ---- | 524.88%4.14億 | ---- | ---- | ---- | ---- | --6,617.6萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---3,737.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | -140.30%-79.3萬 | ---- | ---- | ---- | ---- | -137.41%-33萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -162.23%-1,699.3萬 | 74.27%-950.1萬 | -94.31%-4.35億 | -112.27%-4.29億 | -72.05%360.9萬 | 192.12%2,730.7萬 | -629.64%-3,692.7萬 | -199.22%-2.24億 | -360.08%-2.02億 | 226.09%1,291.2萬 |
所得稅 | -1,569.18%-1,218.5萬 | 36.88%421.6萬 | -832.00%-7,917.3萬 | -352.37%-8,181.7萬 | 108.50%29.4萬 | 92.81%-73萬 | 138.52%308萬 | 46.98%1,081.6萬 | 80.63%3,242萬 | 13.55%-345.9萬 |
除稅後利潤 | -117.15%-480.8萬 | 65.71%-1,371.7萬 | -51.66%-3.56億 | -48.10%-3.48億 | -79.75%331.5萬 | 243.83%2,803.7萬 | -1,463.57%-4,000.7萬 | -185.60%-2.35億 | -279.09%-2.35億 | 362.40%1,637.1萬 |
持續經營利潤 | -117.15%-480.8萬 | 65.71%-1,371.7萬 | -51.66%-3.56億 | -48.10%-3.48億 | -79.75%331.5萬 | 243.83%2,803.7萬 | -1,463.57%-4,000.7萬 | -185.60%-2.35億 | -279.09%-2.35億 | 362.40%1,637.1萬 |
歸屬于少數股東的淨利潤 | 140.07%184.2萬 | 44.10%-744.2萬 | -90.40%-1.48億 | -91.29%-1.27億 | -505.66%-331.9萬 | 65.91%-459.7萬 | -618.46%-1,331.4萬 | -169.45%-7,773.5萬 | -3,867.60%-6,627.2萬 | 89.71%-54.8萬 |
歸屬於母公司的淨利潤 | -120.38%-665萬 | 76.49%-627.5萬 | -32.51%-2.08億 | -31.10%-2.21億 | -60.79%663.4萬 | 643.09%3,263.4萬 | -7,393.17%-2,669.3萬 | -194.32%-1.57億 | -164.55%-1.68億 | 1,947.05%1,691.9萬 |
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 | -120.38%-665萬 | 76.49%-627.5萬 | -32.51%-2.08億 | -31.10%-2.21億 | -60.79%663.4萬 | 643.09%3,263.4萬 | -7,393.17%-2,669.3萬 | -194.32%-1.57億 | -164.55%-1.68億 | 1,947.05%1,691.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -115.00%-0.003 | 70.00%-0.003 | 28.57%-0.1 | 29.33%-0.106 | -85.00%0.003 | 500.00%0.02 | -3,433.33%-0.01 | -180.00%-0.14 | -150.00%-0.15 | 2,100.00%0.02 |
稀釋每股收益 | -115.00%-0.003 | 70.00%-0.003 | 28.57%-0.1 | 29.33%-0.106 | -85.00%0.003 | 500.00%0.02 | -3,433.33%-0.01 | -180.00%-0.14 | -150.00%-0.15 | 2,100.00%0.02 |
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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