(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 | -73.67%155.6萬 | -9.31%628.1萬 | -2.30%2,625.58萬 | 5.93%773.68萬 | -26.63%568.3萬 | -15.07%591萬 | 42.33%692.6萬 | 258.48%2,687.5萬 | 116.55%730.4萬 | 48,312.50%774.6萬 |
主營業務成本 | -69.60%270萬 | -0.38%702.4萬 | 6.25%3,130.72萬 | 26.05%1,417.62萬 | -18.41%596.1萬 | 19.80%888.3萬 | 27.11%705.1萬 | 193.09%2,946.68萬 | 275.67%1,124.68萬 | 486.83%730.6萬 |
毛利 | 61.52%-114.4萬 | -494.40%-74.3萬 | -94.90%-505.14萬 | -63.32%-643.94萬 | -163.18%-27.8萬 | -551.97%-297.3萬 | 81.64%-12.5萬 | -1.37%-259.18萬 | -1,139.99%-394.28萬 | 135.80%44萬 |
營業費用 | -19.25%47.4萬 | 27.41%59.5萬 | 165.86%517.36萬 | 0.92%-264.64萬 | 9.58%200.2萬 | 39.43%58.7萬 | 45.48%46.7萬 | -61.42%194.6萬 | -240.98%-267.1萬 | 10.93%182.7萬 |
員工成本 | ---- | ---- | 337.74%283.28萬 | -23.89%-321.22萬 | 7.47%128.1萬 | ---- | ---- | 31.58%64.71萬 | ---259.29萬 | --119.2萬 |
銷售、一般行政及管理費用 | -25.19%39.5萬 | 31.06%51.9萬 | 177.44%202.63萬 | 177.20%41.43萬 | 17.21%68.8萬 | 39.31%52.8萬 | 31.56%39.6萬 | -83.44%73.04萬 | -139.21%-53.66萬 | -63.74%58.7萬 |
-銷售費用 | ---- | ---- | 577.69%10.02萬 | ---- | ---- | ---- | ---- | -98.39%1.48萬 | ---- | ---- |
-一般及行政管理費用 | -25.19%39.5萬 | 31.06%51.9萬 | 169.17%192.61萬 | 156.96%31.41萬 | 17.21%68.8萬 | 39.31%52.8萬 | 31.56%39.6萬 | -79.52%71.56萬 | -222.04%-55.14萬 | -63.74%58.7萬 |
其他營業費用 | 33.90%7.9萬 | 7.04%7.6萬 | -39.01%34.7萬 | -59.91%18.4萬 | -31.25%3.3萬 | 40.48%5.9萬 | 255.00%7.1萬 | 276.64%56.89萬 | 941.79%45.89萬 | 71.43%4.8萬 |
其他營業收入總額 | ---- | ---- | 7,630.48%3.25萬 | ---- | ---- | ---- | ---- | -95.71%420 | ---- | ---- |
營業利潤 | 54.55%-161.8萬 | -126.01%-133.8萬 | -125.33%-1,022.5萬 | -198.23%-379.3萬 | -64.38%-228萬 | -305.93%-356萬 | 40.92%-59.2萬 | 40.30%-453.78萬 | 16.08%-127.18萬 | 51.77%-138.7萬 |
營業外利息收入與支出淨額 | -8.26%-65.5萬 | -20.18%-65.5萬 | -165.49%-249.17萬 | -56.95%-68.67萬 | -324.68%-65.4萬 | -199.50%-60.5萬 | -378.07%-54.5萬 | -722.58%-93.85萬 | -1,974.06%-43.75萬 | 7.23%-15.4萬 |
營業外利息收入 | --3,000 | --9,000 | -96.85%8,837 | -98.35%837 | -93.15%1.5萬 | --0 | --0 | 24.96%28.06萬 | 131.15%5.06萬 | -15.77%21.9萬 |
營業外利息支出 | 8.76%65.8萬 | 21.83%66.4萬 | 105.11%250.05萬 | 40.85%68.75萬 | 79.36%66.9萬 | 184.04%60.5萬 | 378.07%54.5萬 | 259.99%121.91萬 | 445.34%48.81萬 | -12.44%37.3萬 |
投資淨收益 | 300.00%1.2萬 | 270.91%1.58萬 | 442.07%1.28萬 | -25.00%3,000 | 371.10%4,259 | -972.03%-3,741 | 300.00%4,000 | |||
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 | 22.52%-246萬 | -481.83%-258.5萬 | 103.04%33.14萬 | 232.89%52.94萬 | 164.12%230萬 | 39.95%-317.5萬 | 141.51%67.7萬 | -91.30%-1,090.33萬 | -223.92%-39.83萬 | -213.91%-358.7萬 |
聯營企業及其他參股權益產生的收益 | 0 | -1,000 | 14.02%-2,342 | 52.76%-342 | 0.00%-1,000 | 0 | 0 | -74.06%-2,724 | 53.74%-724 | -1,000 |
特殊收入(費用) | 0 | 3萬 | 80.55%-85.88萬 | 81.09%-84.58萬 | 12.5萬 | -13.8萬 | 0 | -131.74%-441.49萬 | -460.28%-447.29萬 | 0 |
減:重組及並購 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 99.54%-5.82萬 | -141.39%-202 | --0 |
減:其他特殊費用 | ---- | ---- | --1.34萬 | --13.84萬 | ---12.5萬 | --13.8萬 | ---- | ---- | ---- | ---- |
減:勾銷 | --0 | ---3萬 | -27.47%3.5萬 | -313.84%-10.31萬 | --0 | --0 | --0 | 103.88%4.82萬 | --4.82萬 | --0 |
減:立即確認的負商譽 | ---- | ---- | -81.69%81.04萬 | ---- | ---- | ---- | ---- | --442.49萬 | ---- | ---- |
其他營業外收入(費用) | 380.00%5.6萬 | -242.86%-1萬 | -159.32%-15.3萬 | 71.01%-2萬 | 170.00%7,000 | -5.9萬 | ||||
稅前利潤 | 37.76%-466.5萬 | -906.40%-455.9萬 | 36.37%-1,323.07萬 | 28.70%-461.87萬 | 87.21%-66.3萬 | -16.54%-749.5萬 | 83.22%-45.3萬 | -4,332.59%-2,079.31萬 | -25,744.56%-647.81萬 | -4,900.00%-518.4萬 |
所得稅 | -93.33%-5.8萬 | -83.87%-5.7萬 | 66.08%-11.73萬 | 94.97%-1.33萬 | 22.22%-4.2萬 | 23.08%-3萬 | -358.33%-3.1萬 | -396.73%-34.59萬 | -206.15%-26.49萬 | -35.00%-5.4萬 |
除稅後利潤 | 38.29%-460.7萬 | -966.82%-450.2萬 | 35.87%-1,311.33萬 | 25.88%-460.53萬 | 87.89%-62.1萬 | -16.79%-746.5萬 | 84.44%-42.2萬 | -5,557.27%-2,044.71萬 | -2,669.72%-621.31萬 | -3,566.22%-513萬 |
持續經營利潤 | 38.29%-460.7萬 | -966.82%-450.2萬 | 35.87%-1,311.33萬 | 25.88%-460.53萬 | 87.89%-62.1萬 | -16.79%-746.5萬 | 84.44%-42.2萬 | -5,557.27%-2,044.71萬 | -2,669.72%-621.31萬 | -3,566.22%-513萬 |
歸屬于少數股東的淨利潤 | -35.83%-81.5萬 | -222.53%-58.7萬 | -89.30%-335.22萬 | -85.41%-121.22萬 | -157.20%-135.8萬 | -65.29%-60萬 | 19.47%-18.2萬 | -106.91%-177.08萬 | -388.50%-65.38萬 | -40.80%-52.8萬 |
歸屬於母公司的淨利潤 | 44.76%-379.2萬 | -1,531.25%-391.5萬 | 47.74%-976.11萬 | 38.97%-339.31萬 | 116.01%73.7萬 | -13.87%-686.5萬 | 90.35%-24萬 | -1,617.77%-1,867.63萬 | -6,043.86%-555.93萬 | -979.92%-460.2萬 |
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 | 44.76%-379.2萬 | -1,531.25%-391.5萬 | 47.74%-976.11萬 | 38.97%-339.31萬 | 116.01%73.7萬 | -13.87%-686.5萬 | 90.35%-24萬 | -1,617.77%-1,867.63萬 | -6,043.86%-555.93萬 | -979.92%-460.2萬 |
總派息金額 | ||||||||||
基本每股收益 | 45.79%-0.0116 | -1,614.29%-0.012 | 47.94%-0.0303 | 39.31%-0.0105 | 115.97%0.0023 | -13.83%-0.0214 | 91.03%-0.0007 | -1,592.31%-0.0582 | -5,666.67%-0.0173 | -947.06%-0.0144 |
稀釋每股收益 | 45.79%-0.0116 | -1,614.29%-0.012 | 47.94%-0.0303 | 39.31%-0.0105 | 115.97%0.0023 | -13.83%-0.0214 | 91.03%-0.0007 | -1,592.31%-0.0582 | -5,666.67%-0.0173 | -1,000.00%-0.0144 |
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。
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