(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 | 7.21%7,610.4萬 | 7.47%7,937.2萬 | 17.14%2.99億 | 12.30%8,291.2萬 | 5.02%7,085.1萬 | 9.74%7,098.4萬 | 50.95%7,385.3萬 | 6.70%2.55億 | 4.48%7,382.8萬 | 42.12%6,746.7萬 |
主營業務成本 | 1.21%5,827.7萬 | 5.61%6,085.6萬 | 12.49%2.37億 | 7.03%6,472.2萬 | 2.46%5,672.3萬 | 3.83%5,757.9萬 | 47.40%5,762.1萬 | 3.49%2.1億 | -0.44%6,046.9萬 | 33.81%5,536.3萬 |
毛利 | 32.99%1,782.7萬 | 14.07%1,851.6萬 | 39.14%6,195.5萬 | 36.16%1,819萬 | 16.72%1,412.8萬 | 45.26%1,340.5萬 | 65.03%1,623.2萬 | 25.04%4,452.7萬 | 34.63%1,335.9萬 | 98.49%1,210.4萬 |
營業費用 | 54.09%1,475.7萬 | -13.61%1,137.1萬 | 15.58%5,090萬 | 34.17%1,731.3萬 | -6.97%1,084.7萬 | -7.36%957.7萬 | 44.05%1,316.3萬 | 15.02%4,404萬 | 44.53%1,290.4萬 | 35.53%1,166萬 |
銷售、一般行政及管理費用 | ---- | -13.64%1,194.4萬 | 15.58%5,090萬 | ---- | ---- | ---- | --1,383.1萬 | 15.02%4,404萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 29.12%2,122萬 | ---- | ---- | ---- | ---- | 35.03%1,643.4萬 | ---- | ---- |
-一般及行政管理費用 | ---- | -13.64%1,194.4萬 | 7.51%2,968萬 | ---- | ---- | ---- | --1,383.1萬 | 5.70%2,760.6萬 | ---- | ---- |
其他營業費用 | 46.96%1,554.1萬 | 14.22%-57.3萬 | ---- | ---- | -11.36%1,132.7萬 | 1,285.54%1,057.5萬 | -106.59%-66.8萬 | ---- | ---- | 38.80%1,277.9萬 |
其他營業收入總額 | -21.44%78.4萬 | ---- | ---- | ---- | -57.10%48萬 | --99.8萬 | ---- | ---- | ---- | 85.26%111.9萬 |
營業利潤 | -19.80%307萬 | 132.81%714.5萬 | 2,170.02%1,105.5萬 | 92.75%87.7萬 | 638.96%328.1萬 | 444.86%382.8萬 | 339.68%306.9萬 | 118.19%48.7萬 | -54.27%45.5萬 | 117.72%44.4萬 |
營業外利息收入與支出淨額 | 7.05%-44.8萬 | -3.70%-47.7萬 | 45.42%-104.3萬 | 1,578.26%34萬 | -9.43%-44.1萬 | 34.86%-48.2萬 | 38.26%-46萬 | -27.66%-191.1萬 | 94.22%-2.3萬 | -9.81%-40.3萬 |
營業外利息收入 | ---- | ---- | 213.11%76.4萬 | ---- | ---- | ---- | ---- | -5.06%24.4萬 | ---- | ---- |
營業外利息支出 | -7.05%44.8萬 | 3.70%47.7萬 | -16.15%180.7萬 | 58.80%42.4萬 | 9.43%44.1萬 | -34.86%48.2萬 | -38.26%46萬 | 22.86%215.5萬 | -59.24%26.7萬 | 9.81%40.3萬 |
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) | 150.61%58.5萬 | -11,460.00%-115.6萬 | ||||||||
減:勾銷 | ---- | ---- | -150.61%-58.5萬 | ---- | ---- | ---- | ---- | 11,460.00%115.6萬 | ---- | ---- |
其他營業外收入(費用) | 260.55%208.4萬 | 105.95%57.8萬 | ||||||||
稅前利潤 | -21.64%262.2萬 | 155.58%666.8萬 | 733.42%1,268.1萬 | 2,761.64%388.6萬 | 6,826.83%284萬 | 280.86%334.6萬 | 5,651.06%260.9萬 | 85.60%-200.2萬 | 98.40%-14.6萬 | 101.43%4.1萬 |
所得稅 | -45.40%55.8萬 | 221.00%102.4萬 | 135.67%416.2萬 | 281.23%223.4萬 | -14.80%58.7萬 | 333.05%102.2萬 | 25.10%31.9萬 | 343.72%176.6萬 | 92.76%58.6萬 | 9,942.86%68.9萬 |
除稅後利潤 | -11.19%206.4萬 | 146.46%564.4萬 | 326.09%851.9萬 | 325.68%165.2萬 | 447.69%225.3萬 | 211.41%232.4萬 | 858.28%229萬 | 73.64%-376.8萬 | 92.24%-73.2萬 | 77.38%-64.8萬 |
持續經營利潤 | -11.19%206.4萬 | 146.46%564.4萬 | 326.09%851.9萬 | 325.68%165.2萬 | 447.69%225.3萬 | 211.41%232.4萬 | 858.28%229萬 | 73.64%-376.8萬 | 92.24%-73.2萬 | 77.38%-64.8萬 |
歸屬于少數股東的淨利潤 | 50.00%3,000 | 0.00%2,000 | 101.89%3,000 | -109.68%-3,000 | 125.00%2,000 | 102.63%2,000 | 101.89%2,000 | 16.75%-15.9萬 | 123.31%3.1萬 | -106.11%-8,000 |
歸屬於母公司的淨利潤 | -11.24%206.1萬 | 146.59%564.2萬 | 335.97%851.6萬 | 316.91%165.5萬 | 451.72%225.1萬 | 215.52%232.2萬 | 1,267.35%228.8萬 | 74.41%-360.9萬 | 91.79%-76.3萬 | 78.64%-64萬 |
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 | -11.24%206.1萬 | 146.59%564.2萬 | 335.97%851.6萬 | 316.91%165.5萬 | 451.72%225.1萬 | 215.52%232.2萬 | 1,267.35%228.8萬 | 74.41%-360.9萬 | 91.79%-76.3萬 | 78.64%-64萬 |
總派息金額 | ||||||||||
基本每股收益 | -11.50%0.02 | 146.85%0.0548 | 335.90%0.0828 | 317.57%0.0161 | 453.23%0.0219 | 215.90%0.0226 | 1,268.42%0.0222 | 74.40%-0.0351 | 91.81%-0.0074 | 78.69%-0.0062 |
稀釋每股收益 | -11.50%0.02 | 146.85%0.0548 | 335.90%0.0828 | 316.89%0.0161 | 453.23%0.0219 | 215.90%0.0226 | 1,268.42%0.0222 | 74.40%-0.0351 | 91.79%-0.0074 | 78.69%-0.0062 |
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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