(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 | -3.57%3,266.8萬 | -18.48%2,652.7萬 | -5.89%1.5億 | 3.35%4,646萬 | -4.62%3,702.5萬 | -19.08%3,387.9萬 | -3.30%3,254.2萬 | 2.95%1.59億 | 3.42%4,495.6萬 | 7.12%3,881.8萬 |
主營業務成本 | -7.18%2,693.2萬 | -20.53%2,343.8萬 | -7.82%1.3億 | -1.89%4,205.1萬 | 8.32%2,900.1萬 | -18.19%2,901.5萬 | 1.36%2,949.3萬 | 9.13%1.41億 | 15.43%4,286.1萬 | -11.90%2,677.4萬 |
毛利 | 17.93%573.6萬 | 1.31%308.9萬 | 8.57%2,034.6萬 | 110.45%440.9萬 | -33.38%802.4萬 | -23.99%486.4萬 | -33.05%304.9萬 | -27.71%1,874萬 | -66.93%209.5萬 | 106.06%1,204.4萬 |
營業費用 | 133.75%770.2萬 | 160.81%206.2萬 | 20.78%611.5萬 | 165.80%169.1萬 | -43.61%452萬 | 20.78%329.5萬 | -204.60%-339.1萬 | -59.75%506.3萬 | -207.17%-257萬 | 138.33%801.5萬 |
銷售、一般行政及管理費用 | -1.31%346.2萬 | -1.21%333.6萬 | -2.12%1,418.8萬 | -8.45%373.8萬 | 11.13%356.5萬 | -8.48%350.8萬 | 0.18%337.7萬 | -0.85%1,449.5萬 | 2.90%408.3萬 | -6.14%320.8萬 |
-銷售費用 | 8.95%93.7萬 | -1.57%81.6萬 | -8.30%395.4萬 | -9.10%130.8萬 | 3.68%95.7萬 | -11.34%86萬 | -15.41%82.9萬 | -8.39%431.2萬 | -14.04%143.9萬 | 5.25%92.3萬 |
-一般及行政管理費用 | -4.65%252.5萬 | -1.10%252萬 | 0.50%1,023.4萬 | -8.09%243萬 | 14.14%260.8萬 | -7.51%264.8萬 | 6.57%254.8萬 | 2.72%1,018.3萬 | 15.26%264.4萬 | -10.07%228.5萬 |
其他營業費用 | 602.57%492.5萬 | ---- | 83.16%896.4萬 | 41.74%568.1萬 | -46.99%254.8萬 | 217.19%70.1萬 | -92.36%3.4萬 | 109.95%489.4萬 | 274.23%400.8萬 | 1,822.80%480.7萬 |
其他營業收入總額 | -25.05%68.5萬 | -81.27%127.4萬 | 18.92%1,703.7萬 | -27.51%772.8萬 | --159.3萬 | -31.07%91.4萬 | 1,085.02%680.2萬 | 227.60%1,432.6萬 | 303.67%1,066.1萬 | ---- |
營業利潤 | -225.30%-196.6萬 | -84.05%102.7萬 | 4.05%1,423.1萬 | -41.74%271.8萬 | -13.03%350.4萬 | -57.26%156.9萬 | 390.85%644萬 | 2.47%1,367.7萬 | 18.46%466.5萬 | 62.33%402.9萬 |
營業外利息收入與支出淨額 | 52.11%32.4萬 | 98.08%30.9萬 | 182.93%92.8萬 | 293.51%30.3萬 | 98.45%25.6萬 | 176.62%21.3萬 | 246.67%15.6萬 | -25.62%32.8萬 | -62.98%7.7萬 | 69.74%12.9萬 |
營業外利息收入 | 16.14%40.3萬 | 100.48%41.7萬 | 157.31%132萬 | 179.31%40.5萬 | 179.07%36萬 | 158.96%34.7萬 | 98.10%20.8萬 | -6.90%51.3萬 | 15.08%14.5萬 | -3.01%12.9萬 |
營業外利息支出 | -41.04%7.9萬 | 107.69%10.8萬 | 111.89%39.2萬 | 50.00%10.2萬 | --10.4萬 | 135.09%13.4萬 | -13.33%5.2萬 | 68.18%18.5萬 | 182.93%6.8萬 | --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 | 0 | 0 | -40.71%21.7萬 | -40.71%21.7萬 | 0 | 0 | 0 | 90.63%36.6萬 | 90.63%36.6萬 | 0 |
特殊收入(費用) | 0 | 0 | 223.68%9.4萬 | 223.68%9.4萬 | 0 | 0 | 0 | -119.84%-7.6萬 | -119.84%-7.6萬 | 0 |
減:勾銷 | --0 | --0 | -223.68%-9.4萬 | -223.68%-9.4萬 | --0 | --0 | --0 | 119.84%7.6萬 | 119.84%7.6萬 | --0 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -192.14%-164.2萬 | -79.75%133.6萬 | 8.22%1,547萬 | -33.78%333.2萬 | -9.57%376萬 | -52.45%178.2萬 | 386.07%659.6萬 | -0.47%1,429.5萬 | 6.59%503.2萬 | 62.55%415.8萬 |
所得稅 | -171.50%-43.9萬 | -68.45%53.8萬 | 94.29%707.4萬 | 127.75%366萬 | 317.94%109.5萬 | -49.75%61.4萬 | 210.00%170.5萬 | 4.99%364.1萬 | 52.32%160.7萬 | -59.75%26.2萬 |
除稅後利潤 | -203.00%-120.3萬 | -83.68%79.8萬 | -21.19%839.6萬 | -109.58%-32.8萬 | -31.60%266.5萬 | -53.76%116.8萬 | 506.07%489.1萬 | -2.21%1,065.4萬 | -6.57%342.5萬 | 104.30%389.6萬 |
持續經營利潤 | -203.00%-120.3萬 | -83.68%79.8萬 | -21.19%839.6萬 | -109.58%-32.8萬 | -31.60%266.5萬 | -53.76%116.8萬 | 506.07%489.1萬 | -2.21%1,065.4萬 | -6.57%342.5萬 | 104.30%389.6萬 |
歸屬于少數股東的淨利潤 | 70.59%-1萬 | 36.17%-3萬 | -100.00%-16.8萬 | -20.83%-5.8萬 | -3.57%-2.9萬 | -161.54%-3.4萬 | -1,040.00%-4.7萬 | -465.22%-8.4萬 | -84.62%-4.8萬 | -1,033.33%-2.8萬 |
歸屬於母公司的淨利潤 | -199.25%-119.3萬 | -83.23%82.8萬 | -20.25%856.4萬 | -107.77%-27萬 | -31.35%269.4萬 | -52.66%120.2萬 | 515.71%493.8萬 | -1.23%1,073.8萬 | -5.93%347.3萬 | 106.09%392.4萬 |
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 | -199.25%-119.3萬 | -83.23%82.8萬 | -20.25%856.4萬 | -107.77%-27萬 | -31.35%269.4萬 | -52.66%120.2萬 | 515.71%493.8萬 | -1.23%1,073.8萬 | -5.93%347.3萬 | 106.09%392.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -200.00%-0.0052 | 491.67%0.0213 | -19.44%0.058 | -121.84%-0.0045 | -31.29%0.0191 | -52.59%0.0052 | 3.84%0.0036 | 53.19%0.072 | 28.75%0.0206 | 237.67%0.0278 |
稀釋每股收益 | -200.00%-0.0052 | 491.67%0.0213 | -19.44%0.058 | -130.01%-0.0045 | -31.29%0.0191 | -52.59%0.0052 | 3.84%0.0036 | 53.19%0.072 | -5.93%0.015 | 237.67%0.0278 |
每股派息 | 12.50%0.03 | 0 | 0.00%0.0267 | 0 | 0 | 0.00%0.0267 | 0 | 14.29%0.0267 | 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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