(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 | 92.79%633.9萬 | 10.67%313.3萬 | -29.93%1,889.5萬 | 10.03%604.3萬 | 1.66%673.3萬 | -68.54%328.8萬 | -34.93%283.1萬 | -12.74%2,696.4萬 | -34.09%549.2萬 | -27.37%662.3萬 |
主營業務成本 | -17.55%1,591.6萬 | -16.17%1,930.3萬 | ||||||||
毛利 | -61.11%297.9萬 | -2.73%766.1萬 | ||||||||
營業費用 | 48.16%591.9萬 | 14.79%388.1萬 | 40.25%681.6萬 | 44.18%-707.3萬 | 20.08%651.2萬 | -49.19%399.5萬 | -20.41%338.1萬 | 13.31%486萬 | 16.87%-1,267.2萬 | -28.04%542.3萬 |
銷售、一般行政及管理費用 | ---- | ---- | 0.84%407.4萬 | ---- | ---- | ---- | ---- | 4.12%404萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 0.84%407.4萬 | ---- | ---- | ---- | ---- | 4.12%404萬 | ---- | ---- |
其他營業費用 | 48.16%591.9萬 | 14.79%388.1萬 | 234.39%274.2萬 | 33.30%-1,114.7萬 | 20.08%651.2萬 | -49.19%399.5萬 | -20.41%338.1萬 | 100.49%82萬 | 12.61%-1,671.2萬 | -28.04%542.3萬 |
營業利潤 | 159.41%42萬 | -36.00%-74.8萬 | -236.99%-383.7萬 | -145.83%-280萬 | -81.58%22.1萬 | -127.29%-70.7萬 | -633.98%-55萬 | -21.91%280.1萬 | -306.34%-113.9萬 | -24.19%120萬 |
營業外利息收入與支出淨額 | 33.33%-4,000 | 28.57%-5,000 | 165.67%17.8萬 | 157.89%19.6萬 | 14.29%-6,000 | -500.00%-6,000 | -600.00%-7,000 | 48.89%6.7萬 | -24.00%7.6萬 | -7,000 |
營業外利息收入 | ---- | ---- | 121.28%20.8萬 | ---- | ---- | ---- | ---- | -23.58%9.4萬 | ---- | ---- |
營業外利息支出 | -33.33%4,000 | -28.57%5,000 | 11.11%3萬 | -33.33%1.2萬 | -14.29%6,000 | 500.00%6,000 | 600.00%7,000 | -65.38%2.7萬 | -21.74%1.8萬 | --7,000 |
投資淨收益 | -99.89%9,000 | 88,011.11%793萬 | ||||||||
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 | -44.83%1.6萬 | 2.9萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -80.00%1,000 | -99.88%5,000 | ||||||||
減:其他特殊費用 | ---- | ---- | ---1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -150.00%-5,000 | ---- | ---- |
其他營業外收入(費用) | -2.02%9.7萬 | 4.21%9.9萬 | 83.93%72.1萬 | 71.22%35.1萬 | 162.69%17.6萬 | 5.32%9.9萬 | 31.94%9.5萬 | 50.77%39.2萬 | 344.05%20.5萬 | -78.46%6.7萬 |
稅前利潤 | 183.55%51.3萬 | -41.56%-65.4萬 | -125.94%-291.2萬 | -131.34%-222.7萬 | -68.97%39.1萬 | -122.88%-61.4萬 | -365.52%-46.2萬 | 36.66%1,122.4萬 | 45.35%710.6萬 | -33.47%126萬 |
所得稅 | 10.2萬 | 0 | -154.67%-54.4萬 | -267.11%-54.7萬 | -99.15%3,000 | 0 | 0 | -55.26%99.5萬 | -111.70%-14.9萬 | -24.63%35.2萬 |
除稅後利潤 | 166.94%41.1萬 | -41.56%-65.4萬 | -123.15%-236.8萬 | -123.16%-168萬 | -57.27%38.8萬 | -130.84%-61.4萬 | -716.00%-46.2萬 | 70.80%1,022.9萬 | 100.69%725.5萬 | -36.37%90.8萬 |
持續經營利潤 | 166.94%41.1萬 | -41.56%-65.4萬 | -123.15%-236.8萬 | -123.16%-168萬 | -57.27%38.8萬 | -130.84%-61.4萬 | -716.00%-46.2萬 | 70.80%1,022.9萬 | 100.69%725.5萬 | -36.37%90.8萬 |
歸屬于少數股東的淨利潤 | -25.00%-1萬 | -30.43%-3萬 | -104.85%-14.9萬 | -103.43%-10.7萬 | -120.00%-1.1萬 | 42.86%-8,000 | 17.86%-2.3萬 | 1,476.68%307萬 | 1,922.81%311.7萬 | 61.54%-5,000 |
歸屬於母公司的淨利潤 | 169.47%42.1萬 | -42.14%-62.4萬 | -131.00%-221.9萬 | -138.01%-157.3萬 | -56.30%39.9萬 | -130.22%-60.6萬 | -526.21%-43.9萬 | 15.24%715.9萬 | 9.30%413.8萬 | -36.60%91.3萬 |
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 | 169.47%42.1萬 | -42.14%-62.4萬 | -131.00%-221.9萬 | -138.01%-157.3萬 | -56.30%39.9萬 | -130.22%-60.6萬 | -526.21%-43.9萬 | 15.24%715.9萬 | 9.30%413.8萬 | -36.60%91.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 169.12%0.0047 | -42.86%-0.007 | -130.97%-0.0249 | -137.85%-0.0176 | -56.31%0.0045 | -130.22%-0.0068 | -508.33%-0.0049 | 15.19%0.0804 | 9.15%0.0465 | -36.42%0.0103 |
稀釋每股收益 | 169.12%0.0047 | -42.86%-0.007 | -130.97%-0.0249 | -138.01%-0.0177 | -56.31%0.0045 | -130.22%-0.0068 | -508.33%-0.0049 | 15.19%0.0804 | 9.30%0.0465 | -36.42%0.0103 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.02 |
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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