(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 | 12.61%2,479.9萬 | 12.33%2,306.2萬 | 1.94%9,203.56萬 | 7.69%2,603.96萬 | -0.96%2,344.3萬 | 10.66%2,202.2萬 | -8.89%2,053.1萬 | -1.89%9,028.47萬 | 0.17%2,417.97萬 | -6.72%2,367.1萬 |
主營業務成本 | -2.54%1,010.9萬 | 0.57%828.7萬 | -8.75%3,929.02萬 | -10.07%1,042.22萬 | -11.71%1,025.6萬 | 6.17%1,037.2萬 | -18.29%824萬 | 8.93%4,305.92萬 | 5.86%1,158.92萬 | 23.09%1,161.6萬 |
毛利 | 26.09%1,469萬 | 20.21%1,477.5萬 | 11.69%5,274.55萬 | 24.04%1,561.75萬 | 9.39%1,318.7萬 | 14.99%1,165萬 | -1.27%1,229.1萬 | -10.03%4,722.55萬 | -4.55%1,259.05萬 | -24.37%1,205.5萬 |
營業費用 | 2.82%1,208.7萬 | 9.81%1,215.5萬 | -1.46%4,619.93萬 | -5.08%1,133.33萬 | 9.97%1,204.2萬 | 33.13%1,175.5萬 | -2.50%1,106.9萬 | -0.41%4,688.34萬 | 73.59%1,193.94萬 | -41.67%1,095萬 |
員工成本 | 17.88%751萬 | 17.73%744.3萬 | 0.13%2,491.13萬 | 0.20%598.93萬 | 5.85%622.9萬 | -1.95%637.1萬 | -3.01%632.2萬 | -4.86%2,487.84萬 | -9.11%597.74萬 | -12.67%588.5萬 |
折舊及攤銷 | -8.37%168.5萬 | -9.74%164.1萬 | -18.96%687.67萬 | -45.45%135.67萬 | -8.09%186.3萬 | -4.27%183.9萬 | -11.32%181.8萬 | 6.87%848.51萬 | 10.38%248.71萬 | 11.56%202.7萬 |
-折舊 | -8.37%168.5萬 | -9.74%164.1萬 | -18.96%687.67萬 | -45.45%135.67萬 | -8.09%186.3萬 | -4.27%183.9萬 | -11.32%181.8萬 | 6.87%848.51萬 | 10.38%248.71萬 | 11.56%202.7萬 |
其他營業費用 | -19.45%301.1萬 | 3.61%321.1萬 | 6.59%1,441.13萬 | 13.43%342.33萬 | 29.80%415.1萬 | 516.83%373.8萬 | 7.34%309.9萬 | 4.09%1,351.99萬 | 233.73%301.79萬 | -69.01%319.8萬 |
其他營業收入總額 | -38.34%11.9萬 | -17.65%14萬 | ---- | ---- | 25.63%20.1萬 | -1.03%19.3萬 | 66.67%17萬 | ---- | ---- | 53.85%16萬 |
營業利潤 | 2,579.05%260.3萬 | 114.40%262萬 | 1,813.76%654.62萬 | 558.03%428.42萬 | 3.62%114.5萬 | -108.07%-10.5萬 | 11.50%122.2萬 | -93.68%34.21萬 | -89.69%65.11萬 | 139.00%110.5萬 |
營業外利息收入與支出淨額 | -32.23%-206.8萬 | -27.56%-88.4萬 | -24.52%-426.83萬 | -68.30%-133.43萬 | 33.95%-67.7萬 | -97.72%-156.4萬 | 15.38%-69.3萬 | 3.33%-342.78萬 | 44.00%-79.28萬 | -34.51%-102.5萬 |
營業外利息收入 | ---- | ---- | 35.89%68.34萬 | ---- | ---- | ---- | ---- | 20.85%50.29萬 | ---- | ---- |
營業外利息支出 | 32.23%206.8萬 | 27.56%88.4萬 | 25.98%495.17萬 | 55.73%201.77萬 | -33.95%67.7萬 | 97.72%156.4萬 | -15.38%69.3萬 | 10.76%393.07萬 | -8.68%129.57萬 | 34.51%102.5萬 |
投資淨收益 | 11.57%169.55萬 | 79.98%151.97萬 | ||||||||
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 | 27.86%23.43萬 | 30.09%18.33萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 599.44%131.47萬 | -58.38%18.8萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -854.45%-131.47萬 | ---- | ---- | ---- | ---- | -515.63%-13.77萬 | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 88.30%-5.02萬 | ---- | ---- |
其他營業外收入(費用) | -91.25%25.3萬 | 12.07%85.4萬 | 18.42%80.84萬 | 13.92%-353.66萬 | 6.80%69.1萬 | 1,261.45%289.2萬 | 30.93%76.2萬 | 35.69%68.27萬 | -177.24%-410.83萬 | -60.31%64.7萬 |
稅前利潤 | -35.57%78.8萬 | 100.62%259萬 | 1,336.39%633.08萬 | 212.67%265.78萬 | 59.42%115.9萬 | 368.58%122.3萬 | 50.29%129.1萬 | -113.44%-51.2萬 | -148.62%-235.9萬 | 137.00%72.7萬 |
所得稅 | 2,292.31%114萬 | 11.19%99.4萬 | 31.29%372.6萬 | 168.93%220.5萬 | 1.49%67.9萬 | -122.71%-5.2萬 | -20.18%89.4萬 | -29.98%283.79萬 | -42.23%81.99萬 | 65.59%66.9萬 |
除稅後利潤 | -127.61%-35.2萬 | 302.02%159.6萬 | 177.76%260.49萬 | 114.25%45.29萬 | 727.59%48萬 | 3,884.38%127.5萬 | 252.11%39.7萬 | -1,275.92%-334.99萬 | -192.61%-317.89萬 | 102.45%5.8萬 |
持續經營利潤 | -127.61%-35.2萬 | 302.02%159.6萬 | 177.76%260.49萬 | 114.25%45.29萬 | 727.59%48萬 | 3,884.38%127.5萬 | 252.11%39.7萬 | -1,275.92%-334.99萬 | -192.61%-317.89萬 | 102.45%5.8萬 |
歸屬于少數股東的淨利潤 | 0.00%164.7萬 | 0.11%181.4萬 | -3.14%618.69萬 | -24.39%108.89萬 | -3.25%163.9萬 | -11.97%164.7萬 | 31.11%181.2萬 | 8.51%638.72萬 | 585.66%144.02萬 | -47.68%169.4萬 |
歸屬於母公司的淨利潤 | -437.37%-199.9萬 | 84.59%-21.8萬 | 63.21%-358.2萬 | 86.23%-63.6萬 | 29.16%-115.9萬 | 79.77%-37.2萬 | 13.88%-141.5萬 | -58.86%-973.71萬 | -243.34%-461.91萬 | 70.82%-163.6萬 |
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 | -437.37%-199.9萬 | 84.59%-21.8萬 | 63.21%-358.2萬 | 86.23%-63.6萬 | 29.16%-115.9萬 | 79.77%-37.2萬 | 13.88%-141.5萬 | -58.86%-973.71萬 | -243.34%-461.91萬 | 70.82%-163.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -400.00%-0.003 | 86.36%-0.0003 | 63.09%-0.0055 | 85.92%-0.001 | 28.00%-0.0018 | 78.57%-0.0006 | 12.00%-0.0022 | -58.51%-0.0149 | -244.90%-0.0071 | 70.93%-0.0025 |
稀釋每股收益 | -400.00%-0.003 | 86.36%-0.0003 | 63.09%-0.0055 | 85.92%-0.001 | 28.00%-0.0018 | 78.57%-0.0006 | 12.00%-0.0022 | -58.51%-0.0149 | -244.90%-0.0071 | 70.93%-0.0025 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.003 | 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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