(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 | -82.09%533萬 | -72.86%915.9萬 | 12.08%9,082.2萬 | -55.45%973.4萬 | -61.69%1,758.7萬 | 423.80%2,975.7萬 | 343.88%3,374.4萬 | -5.64%8,103.5萬 | 117.99%2,184.9萬 | 358.53%4,590.3萬 |
主營業務成本 | -85.04%397.2萬 | -80.14%760.4萬 | 58.63%8,144.6萬 | -74.67%500.4萬 | -45.24%1,160.3萬 | 512.95%2,654.7萬 | 531.15%3,829.2萬 | -25.99%5,134.2萬 | 44.27%1,975.6萬 | 223.93%2,118.8萬 |
毛利 | -57.69%135.8萬 | 134.19%155.5萬 | -68.42%937.6萬 | 125.99%473萬 | -75.79%598.4萬 | 137.78%321萬 | -396.29%-454.8萬 | 79.90%2,969.3萬 | 157.01%209.3萬 | 612.25%2,471.5萬 |
營業費用 | -45.36%592.9萬 | -52.65%625.5萬 | 78.03%5,208萬 | 176.31%1,590.7萬 | -14.23%1,211.1萬 | 134.82%1,085.1萬 | 177.83%1,321.1萬 | 2,925.3萬 | 575.7萬 | 1,412萬 |
其他營業費用 | -45.36%592.9萬 | -52.65%625.5萬 | 78.03%5,208萬 | 176.31%1,590.7萬 | -14.23%1,211.1萬 | 134.82%1,085.1萬 | 177.83%1,321.1萬 | --2,925.3萬 | --575.7萬 | --1,412萬 |
營業利潤 | 40.18%-457.1萬 | 73.53%-470萬 | -9,805.45%-4,270.4萬 | -205.05%-1,117.7萬 | -157.83%-612.7萬 | -133.60%-764.1萬 | -451.52%-1,775.9萬 | -97.33%44萬 | 0.19%-366.4萬 | 205.33%1,059.5萬 |
營業外利息收入與支出淨額 | 15.09%-117.6萬 | 6.95%-131.3萬 | 5.80%-525.8萬 | -15.90%-107.9萬 | 6.11%-138.3萬 | 9.30%-138.5萬 | 14.54%-141.1萬 | 19.01%-558.2萬 | 48.65%-93.1萬 | 8.62%-147.3萬 |
營業外利息收入 | ---- | ---- | -34.34%30.4萬 | ---- | ---- | --53.4萬 | ---- | 88.21%46.3萬 | ---- | ---- |
營業外利息支出 | -59.89%49.9萬 | -6.95%131.3萬 | -7.99%556.2萬 | -0.79%138.3萬 | -6.11%138.3萬 | -18.53%124.4萬 | -14.54%141.1萬 | -15.31%604.5萬 | -32.30%139.4萬 | -8.62%147.3萬 |
其他財務費用 | 0.30%67.7萬 | ---- | ---- | ---- | ---- | --67.5萬 | ---- | ---- | ---- | ---- |
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) | 880.00%181.3萬 | 135.17%18.5萬 | ||||||||
減:其他特殊費用 | ---- | ---- | 16.08%-12萬 | ---- | ---- | ---- | ---- | ---14.3萬 | ---- | ---- |
減:勾銷 | ---- | ---- | -3,930.95%-169.3萬 | ---- | ---- | ---- | ---- | -107.98%-4.2萬 | ---- | ---- |
其他營業外收入(費用) | -72.58%104.1萬 | -40.41%75.2萬 | 714.83%214.3萬 | -99.52%-415.4萬 | 1,260.44%123.8萬 | 5,832.81%379.7萬 | -42.37%126.2萬 | 101.17%26.3萬 | 75.62%-208.2萬 | 102.33%9.1萬 |
稅前利潤 | 10.00%-470.6萬 | 70.62%-526.1萬 | -837.49%-4,400.6萬 | -124.85%-1,459.7萬 | -168.08%-627.2萬 | -10.46%-522.9萬 | -567.96%-1,790.8萬 | 65.19%-469.4萬 | 55.38%-649.2萬 | 551.40%921.3萬 |
所得稅 | -142.01%-29.2萬 | -65.77%20.3萬 | 34.47%381.9萬 | 302.50%243.2萬 | -97.45%9.9萬 | 511.24%69.5萬 | 78.61%59.3萬 | 282.75%284萬 | -35.71%-120.1萬 | 1,177.22%387.8萬 |
除稅後利潤 | 25.49%-441.4萬 | 70.47%-546.4萬 | -534.79%-4,782.5萬 | -221.85%-1,702.9萬 | -219.42%-637.1萬 | -29.77%-592.4萬 | -514.04%-1,850.1萬 | 47.04%-753.4萬 | 61.28%-529.1萬 | 417.37%533.5萬 |
持續經營利潤 | 25.49%-441.4萬 | 70.47%-546.4萬 | -534.79%-4,782.5萬 | -221.85%-1,702.9萬 | -219.42%-637.1萬 | -29.77%-592.4萬 | -514.04%-1,850.1萬 | 47.04%-753.4萬 | 61.28%-529.1萬 | 417.37%533.5萬 |
歸屬于少數股東的淨利潤 | -256.64%-35.4萬 | -181.39%-32.8萬 | -190.10%-181.6萬 | -148.29%-50.9萬 | -586.52%-193.6萬 | 44.87%22.6萬 | 236.61%40.3萬 | -136.54%-62.6萬 | 56.20%-20.5萬 | -204.44%-28.2萬 |
歸屬於母公司的淨利潤 | 33.98%-406萬 | 72.83%-513.6萬 | -566.02%-4,600.9萬 | -224.81%-1,652萬 | -178.96%-443.5萬 | -30.27%-615萬 | -595.51%-1,890.4萬 | 56.66%-690.8萬 | 61.46%-508.6萬 | 387.90%561.7萬 |
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 | 33.98%-406萬 | 72.83%-513.6萬 | -566.02%-4,600.9萬 | -224.81%-1,652萬 | -178.96%-443.5萬 | -30.27%-615萬 | -595.51%-1,890.4萬 | 56.66%-690.8萬 | 61.46%-508.6萬 | 387.90%561.7萬 |
總派息金額 | ||||||||||
基本每股收益 | 33.93%-0.0074 | 72.83%-0.0094 | -567.46%-0.0841 | -224.73%-0.0302 | -178.64%-0.0081 | -30.23%-0.0112 | -592.00%-0.0346 | 56.70%-0.0126 | 61.41%-0.0093 | 386.11%0.0103 |
稀釋每股收益 | 33.93%-0.0074 | 72.83%-0.0094 | -567.46%-0.0841 | -224.73%-0.0302 | -178.64%-0.0081 | -30.23%-0.0112 | -592.00%-0.0346 | 56.70%-0.0126 | 61.41%-0.0093 | 386.11%0.0103 |
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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