(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 | 72.63%1,344.6萬 | 94.01%1,454.1萬 | -18.33%3,842.87萬 | -27.72%1,139.77萬 | -9.56%1,174.7萬 | -13.08%778.9萬 | -19.71%749.5萬 | -51.89%4,705.38萬 | -44.66%1,576.88萬 | -33.44%1,298.9萬 |
主營業務成本 | 75.42%861.5萬 | 125.89%1,035.5萬 | -20.65%2,716.84萬 | -24.11%1,031.54萬 | -15.75%735.8萬 | -15.52%491.1萬 | -24.85%458.4萬 | -57.13%3,424萬 | -48.87%1,359.3萬 | -45.21%873.4萬 |
毛利 | 67.86%483.1萬 | 43.80%418.6萬 | -12.12%1,126.03萬 | -50.26%108.23萬 | 3.15%438.9萬 | -8.58%287.8萬 | -10.02%291.1萬 | -28.52%1,281.38萬 | 14.02%217.58萬 | 19.05%425.5萬 |
營業費用 | 139.52%427.3萬 | 38.72%231.8萬 | -11.19%975.25萬 | 29.52%328.95萬 | 27.13%300.8萬 | -50.31%178.4萬 | -32.76%167.1萬 | 54.43%1,098.08萬 | 154.21%253.98萬 | -39.22%236.6萬 |
銷售、一般行政及管理費用 | 54.60%477.1萬 | 59.82%448.3萬 | 5.57%1,047.72萬 | 208.96%81.52萬 | 5.31%377.1萬 | -23.67%308.6萬 | -8.00%280.5萬 | -27.14%992.49萬 | 12.57%-74.81萬 | -28.42%358.1萬 |
-銷售費用 | ---- | ---- | 167.11%174.58萬 | ---- | ---- | ---- | ---- | -52.16%65.36萬 | ---- | ---- |
-一般及行政管理費用 | 54.60%477.1萬 | 59.82%448.3萬 | -5.82%873.14萬 | 33.61%-93.06萬 | 5.31%377.1萬 | -23.67%308.6萬 | -8.00%280.5萬 | -24.35%927.13萬 | 36.91%-140.17萬 | -28.42%358.1萬 |
其他營業費用 | ---- | -90.92%-216.5萬 | -79.12%51.08萬 | -20.70%370.98萬 | 37.20%-76.3萬 | ---- | -101.06%-113.4萬 | 74.84%244.64萬 | 14.66%467.84萬 | -9.46%-121.5萬 |
其他營業收入總額 | -61.75%49.8萬 | ---- | -11.14%123.55萬 | ---- | ---- | --130.2萬 | ---- | -82.42%139.04萬 | ---- | ---- |
營業利潤 | -48.99%55.8萬 | 50.65%186.8萬 | -17.74%150.78萬 | -506.47%-220.72萬 | -26.89%138.1萬 | 347.51%109.4萬 | 65.33%124萬 | -83.05%183.31萬 | -105.52%-36.39萬 | 692.16%188.9萬 |
營業外利息收入與支出淨額 | 18.25%-21.5萬 | 6.45%-23.2萬 | 921.07%97.8萬 | 248.66%175.3萬 | -41.18%-26.4萬 | -119.17%-26.3萬 | -148.00%-24.8萬 | 108.28%9.58萬 | 168.96%50.28萬 | -35.51%-18.7萬 |
營業外利息收入 | ---- | ---- | 169.89%200.57萬 | ---- | ---- | ---- | ---- | 194.94%74.32萬 | ---- | ---- |
營業外利息支出 | -18.25%21.5萬 | -6.45%23.2萬 | 58.74%102.77萬 | 5.12%25.27萬 | 41.18%26.4萬 | 119.17%26.3萬 | 148.00%24.8萬 | -54.02%64.74萬 | -75.50%24.04萬 | 35.51%18.7萬 |
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) | -244.20%-6,000 | 100.27%4,161 | ||||||||
減:勾銷 | ---- | ---- | 244.20%6,000 | ---- | ---- | ---- | ---- | -100.27%-4,161 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -58.72%34.3萬 | 64.92%163.6萬 | 28.29%247.98萬 | -421.82%-46.02萬 | -34.37%111.7萬 | 247.86%83.1萬 | 52.62%99.2萬 | -76.23%193.3萬 | -96.70%14.3萬 | 472.43%170.2萬 |
所得稅 | -46.40%11.9萬 | -45.29%15.1萬 | -45.15%136.02萬 | -48.79%79.62萬 | -73.17%6.6萬 | -38.50%22.2萬 | -13.21%27.6萬 | 62.90%247.99萬 | 183.04%155.49萬 | 233.70%24.6萬 |
除稅後利潤 | -63.22%22.4萬 | 107.40%148.5萬 | 304.72%111.96萬 | 11.01%-125.64萬 | -27.82%105.1萬 | 165.98%60.9萬 | 115.66%71.6萬 | -108.27%-54.69萬 | -137.27%-141.19萬 | 633.33%145.6萬 |
持續經營利潤 | -63.22%22.4萬 | 107.40%148.5萬 | 304.72%111.96萬 | 11.01%-125.64萬 | -27.82%105.1萬 | 165.98%60.9萬 | 115.66%71.6萬 | -108.27%-54.69萬 | -137.27%-141.19萬 | 633.33%145.6萬 |
歸屬于少數股東的淨利潤 | 0 | -1,000 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -63.22%22.4萬 | 107.54%148.6萬 | 304.72%111.96萬 | 11.01%-125.64萬 | -27.82%105.1萬 | 165.98%60.9萬 | 115.66%71.6萬 | -108.27%-54.69萬 | -137.27%-141.19萬 | 633.33%145.6萬 |
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 | -63.22%22.4萬 | 107.54%148.6萬 | 304.72%111.96萬 | 11.01%-125.64萬 | -27.82%105.1萬 | 165.98%60.9萬 | 115.66%71.6萬 | -108.27%-54.69萬 | -137.27%-141.19萬 | 633.33%145.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -60.00%0.0008 | 108.33%0.005 | 305.56%0.0037 | 10.64%-0.0042 | -27.08%0.0035 | 164.52%0.002 | 118.18%0.0024 | -108.22%-0.0018 | -137.60%-0.0047 | 48,100.00%0.0048 |
稀釋每股收益 | -60.00%0.0008 | 108.33%0.005 | 305.56%0.0037 | 10.64%-0.0042 | -27.08%0.0035 | 164.52%0.002 | 118.18%0.0024 | -108.22%-0.0018 | -137.60%-0.0047 | 48,100.00%0.0048 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -85.71%0.005 | 0 | -85.71%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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