(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 | 11.03%4,177.6萬 | 1.32%4,079.8萬 | -12.61%1.62億 | -6.87%4,277.41萬 | -11.79%4,166.1萬 | -20.05%3,762.7萬 | -11.54%4,026.6萬 | 9.94%1.86億 | 1.54%4,593.02萬 | 30.60%4,723萬 |
主營業務成本 | -12.78%1.19億 | 15.27%1.37億 | ||||||||
毛利 | -12.12%4,308.18萬 | -2.63%4,902.16萬 | ||||||||
營業費用 | 23.68%3,071.98萬 | -10.32%2,483.82萬 | ||||||||
員工成本 | ---- | ---- | 9.00%1,333.63萬 | ---- | ---- | ---- | ---- | 4.82%1,223.49萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -0.92%633.43萬 | ---- | ---- | ---- | ---- | 1.79%639.32萬 | ---- | ---- |
-折舊 | ---- | ---- | -0.92%633.43萬 | ---- | ---- | ---- | ---- | 1.79%639.32萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 0.87%1,263.41萬 | ---- | ---- | ---- | ---- | 7.85%1,252.54萬 | ---- | ---- |
其他營業收入總額 | ---- | ---- | -74.90%158.48萬 | ---- | ---- | ---- | ---- | 237.80%631.53萬 | ---- | ---- |
營業利潤 | -7.97%383.3萬 | 68.98%598.7萬 | -48.88%1,236.2萬 | -49.21%153.3萬 | -45.71%312.1萬 | -57.02%416.5萬 | -38.12%354.3萬 | 6.78%2,418.34萬 | -40.98%301.84萬 | 49.21%574.9萬 |
營業外利息收入與支出淨額 | 59.43%197.56萬 | 70.34%123.92萬 | ||||||||
營業外利息收入 | -1.57%50.2萬 | 4.26%51.4萬 | 59.43%197.56萬 | 15.05%49.26萬 | -26.38%48萬 | 571.05%51萬 | 493.98%49.3萬 | 70.34%123.92萬 | 123.60%42.82萬 | 248.66%65.2萬 |
營業外利息支出 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
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) | -188.62%-10.2萬 | 253.02%11.5萬 | ||||||||
減:勾銷 | ---- | ---- | 188.62%10.2萬 | ---- | ---- | ---- | ---- | -253.02%-11.5萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -7.27%433.5萬 | 61.08%650.1萬 | -44.26%1,423.56萬 | -45.99%192.36萬 | -43.74%360.1萬 | -52.13%467.5萬 | -30.52%403.6萬 | 9.60%2,553.76萬 | -31.90%356.16萬 | 58.44%640.1萬 |
所得稅 | -7.57%109.9萬 | 54.91%156.3萬 | -26.81%362.87萬 | -61.44%49.77萬 | -36.18%93.3萬 | 30.80%118.9萬 | -22.15%100.9萬 | -11.05%495.76萬 | -0.08%129.06萬 | 52.45%146.2萬 |
除稅後利潤 | -7.17%323.6萬 | 63.13%493.8萬 | -48.46%1,060.69萬 | -37.21%142.59萬 | -45.98%266.8萬 | -60.64%348.6萬 | -32.93%302.7萬 | 16.10%2,058萬 | -42.34%227.1萬 | 60.31%493.9萬 |
持續經營利潤 | -7.17%323.6萬 | 63.13%493.8萬 | -48.46%1,060.69萬 | -37.21%142.59萬 | -45.98%266.8萬 | -60.64%348.6萬 | -32.93%302.7萬 | 16.10%2,058萬 | -42.34%227.1萬 | 60.31%493.9萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -7.17%323.6萬 | 63.13%493.8萬 | -48.46%1,060.69萬 | -37.21%142.59萬 | -45.98%266.8萬 | -60.64%348.6萬 | -32.93%302.7萬 | 16.10%2,058萬 | -42.34%227.1萬 | 60.31%493.9萬 |
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 | -7.17%323.6萬 | 63.13%493.8萬 | -48.46%1,060.69萬 | -37.21%142.59萬 | -45.98%266.8萬 | -60.64%348.6萬 | -32.93%302.7萬 | 16.10%2,058萬 | -42.34%227.1萬 | 60.31%493.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -6.42%0.0102 | 62.50%0.0156 | -48.38%0.0335 | -35.21%0.0046 | -46.15%0.0084 | -61.07%0.0109 | -32.39%0.0096 | 16.10%0.0649 | -42.74%0.0071 | 60.82%0.0156 |
稀釋每股收益 | -6.42%0.0102 | 62.50%0.0156 | -48.38%0.0335 | -36.63%0.0045 | -46.15%0.0084 | -61.07%0.0109 | -32.39%0.0096 | 16.10%0.0649 | -42.74%0.0071 | 60.82%0.0156 |
每股派息 | 0.00%0.01 | -16.67%0.0125 | -9.09%0.05 | -16.67%0.0125 | -16.67%0.0125 | 0.00%0.01 | 0.00%0.015 | 0.00%0.055 | 0.00%0.015 | 0.00%0.015 |
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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