(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 | 81.07%2,141萬 | 34.54%1,331.8萬 | 10.37%3,634.82萬 | -42.86%304.82萬 | 69.65%1,157.7萬 | -1.12%1,182.4萬 | 12.30%989.9萬 | -35.80%3,293.25萬 | -62.68%533.45萬 | -60.91%682.4萬 |
主營業務成本 | 7.14%775.5萬 | 33.80%754.5萬 | 8.94%2,320.48萬 | -46.78%309.08萬 | 80.08%738.5萬 | -41.48%723.8萬 | -34.29%563.9萬 | -20.44%2,130萬 | 580.8萬 | 410.1萬 |
毛利 | 197.75%1,365.5萬 | 35.55%577.3萬 | 12.99%1,314.34萬 | 91.00%-4.26萬 | 53.95%419.2萬 | 1,215.82%458.6萬 | 1,720.09%425.9萬 | -52.56%1,163.26萬 | -47.34萬 | 272.3萬 |
營業費用 | -11.82%208.2萬 | -4.67%304萬 | 62.02%-382.74萬 | 47.87%-918.54萬 | 77.54%92.5萬 | 236.1萬 | 318.9萬 | -190.51%-1,007.75萬 | 26.51%-1,761.85萬 | -96.68%52.1萬 |
其他營業費用 | -6.25%325.3萬 | -4.67%304萬 | -0.20%1,790.24萬 | 93.94%798.44萬 | -23.54%325.8萬 | --347萬 | --318.9萬 | -16.91%1,793.78萬 | 128.73%411.68萬 | -73.27%426.1萬 |
其他營業收入總額 | 5.59%117.1萬 | ---- | -22.44%2,172.97萬 | -21.01%1,716.97萬 | -37.62%233.3萬 | --110.9萬 | ---- | 167.94%2,801.53萬 | 125.36%2,173.53萬 | 1,275.00%374萬 |
營業利潤 | 420.13%1,157.3萬 | 155.42%273.3萬 | -21.83%1,697.08萬 | -46.67%914.28萬 | 48.37%326.7萬 | 641.36%222.5萬 | 357.26%107萬 | 62.15%2,171萬 | 49.14%1,714.5萬 | 23.15%220.2萬 |
營業外利息收入與支出淨額 | -18.58%-123.8萬 | -9.10%-117.5萬 | -38.47%-441.86萬 | -6.63%-119.96萬 | 2.31%-109.8萬 | -76.65%-104.4萬 | -206.84%-107.7萬 | -89.14%-319.09萬 | -164.00%-112.49萬 | -144.88%-112.4萬 |
營業外利息收入 | 200.00%3,000 | --1,000 | 221.94%1,394 | 169.49%394 | --0 | --1,000 | --0 | -95.05%433 | -132.47%-567 | --0 |
營業外利息支出 | 18.76%124.1萬 | 9.19%117.6萬 | 38.50%442萬 | 6.72%120萬 | -2.31%109.8萬 | 76.82%104.5萬 | 206.84%107.7萬 | 88.19%319.14萬 | 162.79%112.44萬 | 143.29%112.4萬 |
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 | -787.51%-96.34萬 | -10.86萬 | ||||||||
特殊收入(費用) | 123.27%106.75萬 | -142.36%-458.77萬 | ||||||||
減:勾銷 | ---- | ---- | -123.27%-106.75萬 | ---- | ---- | ---- | ---- | 142.36%458.77萬 | ---- | ---- |
其他營業外收入(費用) | 31.07%146.4萬 | -3.21%111.7萬 | ||||||||
稅前利潤 | 775.11%1,033.5萬 | 172.16%302.1萬 | -8.44%1,265.63萬 | -28.93%804.73萬 | 101.21%216.9萬 | 207.55%118.1萬 | 7.04%111萬 | 40.93%1,382.29萬 | 23.40%1,132.39萬 | -18.89%107.8萬 |
所得稅 | 0 | 0 | 165.57%341.4萬 | 165.18%340.9萬 | 5,000 | 0 | 0 | 10,360.48%128.55萬 | 10,360.48%128.55萬 | 0 |
除稅後利潤 | 775.11%1,033.5萬 | 172.16%302.1萬 | -26.28%924.24萬 | -53.79%463.84萬 | 100.74%216.4萬 | 207.55%118.1萬 | 7.04%111萬 | 27.66%1,253.73萬 | 9.24%1,003.83萬 | -18.89%107.8萬 |
持續經營利潤 | 775.11%1,033.5萬 | 172.16%302.1萬 | -26.28%924.24萬 | -53.79%463.84萬 | 100.74%216.4萬 | 207.55%118.1萬 | 7.04%111萬 | 27.66%1,253.73萬 | 9.24%1,003.83萬 | -18.89%107.8萬 |
歸屬于少數股東的淨利潤 | 73.91%-6,000 | 80.95%-4,000 | -6.62%-14.4萬 | -61.69%-4.7萬 | -22.22%-5.5萬 | 62.30%-2.3萬 | -2,200.00%-2.1萬 | -67.49%-13.51萬 | -644.37%-2.91萬 | 57.14%-4.5萬 |
歸屬於母公司的淨利潤 | 758.89%1,034.1萬 | 167.46%302.5萬 | -25.93%938.64萬 | -53.46%468.54萬 | 97.60%221.9萬 | 169.96%120.4萬 | 9.17%113.1萬 | 27.98%1,267.24萬 | 9.62%1,006.74萬 | -21.69%112.3萬 |
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 | 758.89%1,034.1萬 | 167.46%302.5萬 | -25.93%938.64萬 | -53.46%468.54萬 | 97.60%221.9萬 | 169.96%120.4萬 | 9.17%113.1萬 | 27.98%1,267.24萬 | 9.62%1,006.74萬 | -21.69%112.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 593.33%0.0104 | 121.43%0.0031 | -32.32%0.0111 | -58.46%0.0054 | 80.00%0.0027 | 150.00%0.0015 | 7.69%0.0014 | 13.89%0.0164 | -2.26%0.013 | -28.57%0.0015 |
稀釋每股收益 | 692.31%0.0103 | 138.46%0.0031 | -29.37%0.0101 | -56.14%0.005 | 84.62%0.0024 | 160.00%0.0013 | 8.33%0.0013 | 10.00%0.0143 | -6.56%0.0114 | -13.33%0.0013 |
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。
暫無數據
暫無數據