(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 | -18.93%1.7億 | -5.45%1.73億 | -4.57%8.41億 | -12.85%2.12億 | 13.65%2.36億 | -14.49%2.1億 | -0.94%1.83億 | 45.43%8.81億 | 16.08%2.43億 | 51.83%2.07億 |
主營業務成本 | -30.12%1.31億 | 0.44%1.54億 | -10.82%6.97億 | -22.81%1.56億 | -6.84%2億 | -15.25%1.87億 | 6.88%1.54億 | 58.31%7.81億 | 24.60%2.02億 | 83.54%2.15億 |
毛利 | 70.80%3,979.4萬 | -35.86%1,908.9萬 | 44.24%1.44億 | 36.08%5,592.8萬 | 551.56%3,521.3萬 | -7.87%2,329.8萬 | -28.08%2,976.2萬 | -11.11%9,997.3萬 | -13.12%4,109.9萬 | -140.31%-779.8萬 |
營業費用 | 32.20%1,332.8萬 | 3.91%800.9萬 | -37.55%5,892.8萬 | -37.01%3,065.3萬 | -36.12%1,048.5萬 | 21.22%1,008.2萬 | -63.23%770.8萬 | 89.16%9,435.7萬 | 47.14%4,866.6萬 | 271.00%1,641.3萬 |
銷售、一般行政及管理費用 | ---- | ---- | -37.55%5,892.8萬 | ---- | ---- | ---- | ---- | 89.16%9,435.7萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -37.55%5,892.8萬 | ---- | ---- | ---- | ---- | 89.16%9,435.7萬 | ---- | ---- |
其他營業費用 | 44.51%1,744.5萬 | -14.06%942.3萬 | ---- | ---- | -23.21%1,433萬 | -12.69%1,207.2萬 | -54.08%1,096.4萬 | ---- | ---- | 59.57%1,866.2萬 |
其他營業收入總額 | 106.88%411.7萬 | -56.57%141.4萬 | ---- | ---- | 70.96%384.5萬 | -63.88%199萬 | 11.62%325.6萬 | ---- | ---- | -69.07%224.9萬 |
營業利潤 | 100.26%2,646.6萬 | -49.76%1,108萬 | 1,418.39%8,527.3萬 | 434.02%2,527.5萬 | 202.14%2,472.8萬 | -22.13%1,321.6萬 | 7.99%2,205.4萬 | -91.03%561.6萬 | -153.17%-756.7萬 | -262.26%-2,421.1萬 |
營業外利息收入與支出淨額 | 24.03%-245.6萬 | -10.96%-355.4萬 | -21.58%-1,415.8萬 | 16.13%-337萬 | -58.72%-435.2萬 | -35.05%-323.3萬 | -28.58%-320.3萬 | -40.10%-1,164.5萬 | -95.24%-401.8萬 | -46.79%-274.2萬 |
營業外利息支出 | -24.03%245.6萬 | 10.96%355.4萬 | 21.58%1,415.8萬 | -16.13%337萬 | 58.72%435.2萬 | 35.05%323.3萬 | 28.58%320.3萬 | 40.10%1,164.5萬 | 95.24%401.8萬 | 46.79%274.2萬 |
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 | 238.76%103.1萬 | 104.72%3萬 | -84.29%270.1萬 | -51.54%123.9萬 | 48.38%284萬 | -111.02%-74.3萬 | -110.62%-63.5萬 | -42.23%1,719.6萬 | -79.74%255.7萬 | -73.20%191.4萬 |
特殊收入(費用) | 84.62%-717.1萬 | -3,188.86%-4,663.6萬 | ||||||||
減:勾銷 | ---- | ---- | -84.62%717.1萬 | ---- | ---- | ---- | ---- | 3,188.86%4,663.6萬 | ---- | ---- |
其他營業外收入(費用) | -25.80%2,977.5萬 | 84.61%4,012.7萬 | ||||||||
稅前利潤 | 171.01%2,504.1萬 | -58.52%755.6萬 | 1,969.99%9,642萬 | 394.45%4,574.8萬 | 192.72%2,321.6萬 | -56.67%924萬 | -23.82%1,821.6萬 | -95.54%465.8萬 | -134.44%-1,553.7萬 | -223.99%-2,503.9萬 |
所得稅 | 207.15%657.6萬 | -49.17%264.8萬 | 21.16%2,117.4萬 | -34.97%727.7萬 | 751.99%654.6萬 | -38.69%214.1萬 | 37.21%521萬 | 45.97%1,747.6萬 | 101.42%1,119.1萬 | -148.76%-100.4萬 |
除稅後利潤 | 160.11%1,846.5萬 | -62.26%490.8萬 | 687.03%7,524.6萬 | 243.94%3,847.1萬 | 169.36%1,667萬 | -60.19%709.9萬 | -35.34%1,300.6萬 | -113.87%-1,281.8萬 | -167.58%-2,672.8萬 | -232.53%-2,403.5萬 |
持續經營利潤 | 160.11%1,846.5萬 | -62.26%490.8萬 | 687.03%7,524.6萬 | 243.94%3,847.1萬 | 169.36%1,667萬 | -60.19%709.9萬 | -35.34%1,300.6萬 | -113.87%-1,281.8萬 | -167.58%-2,672.8萬 | -232.53%-2,403.5萬 |
歸屬于少數股東的淨利潤 | 127.44%126萬 | 14.35%78.9萬 | 164.78%434.9萬 | 104.07%42.5萬 | 1,856.20%268萬 | -70.18%55.4萬 | -60.00%69萬 | -217.40%-671.4萬 | -434.10%-1,043.4萬 | -92.92%13.7萬 |
歸屬於母公司的淨利潤 | 162.87%1,720.5萬 | -66.56%411.9萬 | 1,261.48%7,089.7萬 | 333.50%3,804.6萬 | 157.88%1,399萬 | -59.02%654.5萬 | -33.03%1,231.6萬 | -107.04%-610.4萬 | -144.73%-1,629.4萬 | -249.20%-2,417.2萬 |
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 | 162.87%1,720.5萬 | -66.56%411.9萬 | 1,261.48%7,089.7萬 | 333.50%3,804.6萬 | 157.88%1,399萬 | -59.02%654.5萬 | -33.03%1,231.6萬 | -107.04%-610.4萬 | -144.73%-1,629.4萬 | -249.20%-2,417.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 167.88%0.0367 | -65.89%0.0088 | 1,325.00%0.147 | 333.93%0.0779 | 158.10%0.0294 | -58.98%0.0137 | -32.99%0.0258 | -106.74%-0.012 | -144.88%-0.0333 | -251.04%-0.0506 |
稀釋每股收益 | 167.88%0.0367 | -65.89%0.0088 | 1,325.00%0.147 | 333.93%0.0779 | 158.10%0.0294 | -58.98%0.0137 | -32.99%0.0258 | -106.74%-0.012 | -144.88%-0.0333 | -251.04%-0.0506 |
每股派息 | 0 | 0.00%0.02 | 150.00%0.05 | 0.03 | 0 | 0 | 0.00%0.02 | -50.00%0.02 | 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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