(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 | 178.89%1,264.5萬 | 43.25%518.7萬 | -30.23%1,946.65萬 | 103.34%592.45萬 | 33.60%538.8萬 | -33.97%453.4萬 | -74.30%362.1萬 | -51.45%2,790.25萬 | -79.96%291.35萬 | -50.73%403.3萬 |
主營業務成本 | 123.68%1,041萬 | 37.35%436.9萬 | -41.77%1,788.84萬 | 34.22%517.34萬 | -6.82%488萬 | -39.02%465.4萬 | -77.28%318.1萬 | -39.18%3,072.25萬 | -72.53%385.45萬 | -18.88%523.7萬 |
毛利 | 1,963.33%223.6萬 | 85.91%81.8萬 | 155.96%157.82萬 | 179.83%75.12萬 | 142.19%50.8萬 | 84.31%-12萬 | 388.89%44萬 | -140.48%-281.99萬 | -287.12%-94.09萬 | -169.60%-120.4萬 |
營業費用 | -4.40%123.7萬 | -11.37%120.1萬 | -51.82%760.68萬 | -28.62%400.38萬 | -52.16%95.3萬 | -36.91%129.4萬 | -77.92%135.5萬 | 147.46%1,578.82萬 | 25.51%560.92萬 | 97.82%199.2萬 |
銷售、一般行政及管理費用 | ---- | ---- | -51.82%760.68萬 | ---- | ---- | ---- | ---- | 147.46%1,578.82萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -51.82%760.68萬 | ---- | ---- | ---- | ---- | 147.46%1,578.82萬 | ---- | ---- |
其他營業費用 | -4.60%124.3萬 | -11.38%120.7萬 | ---- | ---- | -51.90%96萬 | -36.47%130.3萬 | -78.04%136.2萬 | ---- | ---- | 82.12%199.6萬 |
其他營業收入總額 | -33.33%6,000 | -14.29%6,000 | ---- | ---- | 75.00%7,000 | --9,000 | -89.55%7,000 | ---- | ---- | -95.51%4,000 |
營業利潤 | 170.65%99.9萬 | 58.14%-38.3萬 | 67.60%-602.87萬 | 50.34%-325.27萬 | 86.08%-44.5萬 | 49.79%-141.4萬 | 84.87%-91.5萬 | -3,276.08%-1,860.81萬 | -65.15%-655.01萬 | -542.05%-319.6萬 |
營業外利息收入與支出淨額 | -633.33%-2.2萬 | -166.67%-8,000 | 25.51%-11.44萬 | 30.72%-10.64萬 | -2,000 | -3,000 | -3,000 | -45.03%-15.35萬 | -45.03%-15.35萬 | 0 |
營業外利息支出 | 633.33%2.2萬 | 166.67%8,000 | -25.51%11.44萬 | -30.72%10.64萬 | --2,000 | --3,000 | --3,000 | 45.03%15.35萬 | 45.03%15.35萬 | --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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -76.71%3.23萬 | -84.90%13.86萬 | ||||||||
稅前利潤 | 168.95%97.7萬 | 57.41%-39.1萬 | 67.19%-611.08萬 | 49.33%-332.68萬 | 86.01%-44.7萬 | 49.68%-141.7萬 | 84.82%-91.8萬 | -1,432.32%-1,862.31萬 | -108.14%-656.51萬 | -542.05%-319.6萬 |
所得稅 | 0 | -690.49%-145.64萬 | -690.49%-145.64萬 | 0 | 0 | -532.19%-18.42萬 | 78.30%-18.42萬 | 0 | ||
除稅後利潤 | 168.95%97.7萬 | 57.41%-39.1萬 | 74.76%-465.44萬 | 70.69%-187.04萬 | 86.01%-44.7萬 | 49.68%-141.7萬 | 84.82%-91.8萬 | -1,392.19%-1,843.88萬 | -176.82%-638.08萬 | -723.00%-319.6萬 |
持續經營利潤 | 168.95%97.7萬 | 57.41%-39.1萬 | 74.76%-465.44萬 | 70.69%-187.04萬 | 86.01%-44.7萬 | 49.68%-141.7萬 | 84.82%-91.8萬 | -1,392.19%-1,843.88萬 | -176.82%-638.08萬 | -723.00%-319.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 168.95%97.7萬 | 57.41%-39.1萬 | 74.76%-465.44萬 | 70.69%-187.04萬 | 86.01%-44.7萬 | 49.68%-141.7萬 | 84.82%-91.8萬 | -1,392.19%-1,843.88萬 | -176.82%-638.08萬 | -723.00%-319.6萬 |
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 | 168.95%97.7萬 | 57.41%-39.1萬 | 74.76%-465.44萬 | 70.69%-187.04萬 | 86.01%-44.7萬 | 49.68%-141.7萬 | 84.82%-91.8萬 | -1,392.19%-1,843.88萬 | -176.82%-638.08萬 | -723.00%-319.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 156.90%0.0066 | 67.50%-0.0026 | 76.76%-3.7 | 76.75%-3.6772 | 87.23%-0.0036 | 52.46%-0.0116 | 84.67%-0.008 | -133,881.51%-15.92 | -79,377.39%-15.816 | -713.04%-0.0282 |
稀釋每股收益 | 143.10%0.005 | 67.50%-0.0026 | 76.76%-3.7 | 76.75%-3.6772 | 87.23%-0.0036 | 52.46%-0.0116 | 84.67%-0.008 | -133,881.51%-15.92 | -79,377.39%-15.816 | -740.91%-0.0282 |
每股派息 | ||||||||||
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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