(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 | -12.80%1.84億 | -2.02%2.15億 | -20.84%7.37億 | -28.36%1.47億 | -30.72%1.59億 | -16.60%2.11億 | -9.56%2.2億 | 10.36%9.3億 | 0.17%2.05億 | 22.54%2.3億 |
主營業務成本 | -13.10%1.57億 | -1.46%1.86億 | -21.97%6.22億 | -30.44%1.21億 | -34.25%1.31億 | -17.05%1.81億 | -8.11%1.89億 | 11.07%7.97億 | 3.84%1.75億 | 23.84%1.99億 |
毛利 | -11.03%2,699.9萬 | -5.43%2,913.3萬 | -14.09%1.15億 | -16.16%2,506.4萬 | -8.36%2,875.3萬 | -13.81%3,034.5萬 | -17.52%3,080.5萬 | 6.37%1.34億 | -17.00%2,989.4萬 | 14.90%3,137.7萬 |
營業費用 | 3.53%2,366.5萬 | 2.53%2,408萬 | 4.78%9,742.2萬 | 6.75%2,897.6萬 | 5.89%2,210.2萬 | -0.24%2,285.8萬 | 6.50%2,348.6萬 | 1.29%9,298.2萬 | -4.92%2,714.5萬 | 6.76%2,087.2萬 |
銷售、一般行政及管理費用 | ---- | ---- | 3.24%5,980萬 | ---- | ---- | ---- | ---- | -0.18%5,792.5萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 3.24%5,980萬 | ---- | ---- | ---- | ---- | -0.18%5,792.5萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 7.32%3,762.2萬 | ---- | ---- | ---- | ---- | 3.80%3,505.7萬 | ---- | ---- |
-折舊 | ---- | ---- | 7.32%3,762.2萬 | ---- | ---- | ---- | ---- | 3.80%3,505.7萬 | ---- | ---- |
其他營業費用 | 3.53%2,366.5萬 | 2.53%2,408萬 | ---- | ---- | 5.89%2,210.2萬 | -0.24%2,285.8萬 | 6.50%2,348.6萬 | ---- | ---- | 6.76%2,087.2萬 |
營業利潤 | -55.47%333.4萬 | -30.96%505.3萬 | -57.04%1,754.5萬 | -242.31%-391.2萬 | -36.69%665.1萬 | -39.10%748.7萬 | -52.15%731.9萬 | 20.09%4,084.2萬 | -63.17%274.9萬 | 35.43%1,050.5萬 |
營業外利息收入與支出淨額 | 10.26%-181.1萬 | 7.20%-175.4萬 | 10.06%-723.6萬 | 28.36%-146.8萬 | 9.88%-186萬 | -2.02%-201.8萬 | 3.28%-189萬 | 13.46%-804.5萬 | -0.20%-204.9萬 | 13.96%-206.4萬 |
營業外利息收入 | ---- | ---- | 551.46%111.4萬 | ---- | ---- | ---- | ---- | -72.68%17.1萬 | ---- | ---- |
營業外利息支出 | -10.26%181.1萬 | -7.20%175.4萬 | 1.63%835萬 | 16.31%258.2萬 | -9.88%186萬 | 2.02%201.8萬 | -3.28%189萬 | -17.19%821.6萬 | -16.89%222萬 | -13.96%206.4萬 |
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) | ||||||||||
其他營業外收入(費用) | 25.87%597萬 | 14.70%474.3萬 | ||||||||
稅前利潤 | -72.13%152.4萬 | -39.23%329.9萬 | -56.64%1,627.9萬 | -89.18%58.9萬 | -43.23%479.2萬 | -46.98%546.9萬 | -59.31%542.9萬 | 30.13%3,754萬 | -43.04%544.3萬 | 57.54%844.1萬 |
所得稅 | -73.40%44.1萬 | -21.70%129.9萬 | -52.27%447.6萬 | -134.69%-6.8萬 | -40.70%122.7萬 | -46.81%165.8萬 | -58.47%165.9萬 | -5.39%937.7萬 | -94.35%19.6萬 | -18.77%206.9萬 |
除稅後利潤 | -71.58%108.3萬 | -46.95%200萬 | -58.09%1,180.3萬 | -87.48%65.7萬 | -44.05%356.5萬 | -47.05%381.1萬 | -59.66%377萬 | 319.90%2,816.3萬 | -13.77%524.7萬 | -42.00%637.2萬 |
持續經營利潤 | -71.58%108.3萬 | -46.95%200萬 | -58.09%1,180.3萬 | -87.48%65.7萬 | -44.05%356.5萬 | -47.05%381.1萬 | -59.66%377萬 | 48.71%2,816.3萬 | -13.77%524.7萬 | 126.68%637.2萬 |
歸屬于少數股東的淨利潤 | -466.67%-1.7萬 | -180.00%-2萬 | 408.33%6.1萬 | 428.57%2.3萬 | 33.33%1.6萬 | -137.50%-3,000 | 2,600.00%2.5萬 | 180.00%1.2萬 | -75.00%-7,000 | 115.79%1.2萬 |
歸屬於母公司的淨利潤 | -71.13%110.1萬 | -46.06%202萬 | -58.29%1,174.2萬 | -87.93%63.4萬 | -44.20%354.9萬 | -46.95%381.4萬 | -59.93%374.5萬 | 318.79%2,815.1萬 | -13.71%525.4萬 | -42.51%636萬 |
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 | -71.13%110.1萬 | -46.06%202萬 | -58.29%1,174.2萬 | -87.93%63.4萬 | -44.20%354.9萬 | -46.95%381.4萬 | -59.93%374.5萬 | 318.79%2,815.1萬 | -13.71%525.4萬 | -42.51%636萬 |
總派息金額 | ||||||||||
基本每股收益 | -71.21%0.0019 | -45.31%0.0035 | -58.18%0.0202 | -87.91%0.0011 | -44.04%0.0061 | -46.34%0.0066 | -60.00%0.0064 | 320.00%0.0483 | -12.50%0.0091 | -42.02%0.0109 |
稀釋每股收益 | -71.21%0.0019 | -45.31%0.0035 | -58.18%0.0202 | -87.91%0.0011 | -44.04%0.0061 | -46.34%0.0066 | -60.00%0.0064 | 320.00%0.0483 | -12.50%0.0091 | -42.02%0.0109 |
每股派息 | 0 | 0 | 100.00%0.01 | 0 | 0 | 0 | 0.01 | 0.005 | 0 | 0.005 |
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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