(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 | 0.86%1.14億 | -32.08%7,358.5萬 | 39.95%5.15億 | 97.11%1.39億 | 71.65%1.55億 | 0.58%1.13億 | 13.99%1.08億 | -40.84%3.68億 | -60.89%7,034.14萬 | -18.56%9,052.5萬 |
主營業務成本 | -0.92%1.02億 | -35.88%6,386萬 | 37.63%4.62億 | 83.82%1.15億 | 70.16%1.45億 | -0.51%1.03億 | 17.40%9,959.9萬 | -42.71%3.36億 | -63.85%6,244.87萬 | -21.92%8,522.9萬 |
毛利 | 18.79%1,212萬 | 11.26%972.5萬 | 63.95%5,315.06萬 | 202.21%2,385.26萬 | 95.51%1,035.4萬 | 13.13%1,020.3萬 | -14.40%874.1萬 | -10.66%3,241.87萬 | 10.64%789.27萬 | 164.54%529.6萬 |
營業費用 | -3.65%359.5萬 | -13.70%403.2萬 | 0.74%2,590.22萬 | 125.03%1,377.62萬 | -41.00%372.3萬 | -45.21%373.1萬 | -27.79%467.2萬 | -8.11%2,571.19萬 | -30.09%612.19萬 | 0.41%631萬 |
員工成本 | ---- | ---- | 1.10%881.14萬 | ---- | ---- | ---- | ---- | 2.97%871.52萬 | ---- | ---- |
銷售、一般行政及管理費用 | 17.53%462.5萬 | -13.66%435.6萬 | ---- | ---- | -35.89%443.2萬 | -43.95%393.5萬 | -27.46%504.5萬 | ---- | ---- | 2.20%691.3萬 |
-銷售費用 | 17.53%462.5萬 | ---- | ---- | ---- | -35.89%443.2萬 | -43.95%393.5萬 | ---- | ---- | ---- | 2.20%691.3萬 |
-一般及行政管理費用 | ---- | -13.66%435.6萬 | ---- | ---- | ---- | ---- | --504.5萬 | ---- | ---- | ---- |
折舊及攤銷 | ---- | ---- | 0.99%1,461.98萬 | ---- | ---- | ---- | ---- | -13.95%1,447.59萬 | ---- | ---- |
-折舊 | ---- | ---- | 0.99%1,461.98萬 | ---- | ---- | ---- | ---- | -13.95%1,447.59萬 | ---- | ---- |
其他營業費用 | ---- | ---- | -1.97%247.09萬 | ---- | ---- | ---- | ---- | -6.44%252.07萬 | ---- | ---- |
其他營業收入總額 | 404.90%103萬 | -13.14%32.4萬 | ---- | ---- | 17.58%70.9萬 | -2.86%20.4萬 | -23.09%37.3萬 | ---- | ---- | 25.63%60.3萬 |
營業利潤 | 31.72%852.5萬 | 39.91%569.3萬 | 306.28%2,724.85萬 | 469.03%1,007.65萬 | 753.94%663.1萬 | 192.98%647.2萬 | 8.74%406.9萬 | -19.24%670.68萬 | 209.04%177.08萬 | 76.32%-101.4萬 |
營業外利息收入與支出淨額 | 11.13%-181.2萬 | 10.05%-173.7萬 | -10.59%-891.69萬 | -24.03%-266.19萬 | -12.56%-228.5萬 | -3.50%-203.9萬 | -0.68%-193.1萬 | 13.66%-806.32萬 | -5.83%-214.62萬 | 18.83%-203萬 |
營業外利息支出 | -11.13%181.2萬 | -10.05%173.7萬 | 10.59%891.69萬 | 24.03%266.19萬 | 12.56%228.5萬 | 3.50%203.9萬 | 0.68%193.1萬 | -13.66%806.32萬 | 5.83%214.62萬 | -18.83%203萬 |
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) | 0 | 0 | ||||||||
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -81.03%-397.41萬 | -151.39%-219.52萬 | ||||||||
稅前利潤 | 51.43%671.3萬 | 85.03%395.6萬 | 504.25%1,435.75萬 | 233.84%344.05萬 | 242.77%434.6萬 | 1,754.81%443.3萬 | 17.21%213.8萬 | -86.23%-355.17萬 | 43.19%-257.07萬 | 55.12%-304.4萬 |
所得稅 | -16.76%74萬 | 53.85%-4.8萬 | 444.34%196.85萬 | 787.92%63.75萬 | 255.56%54.6萬 | 8,790.00%88.9萬 | 25.18%-10.4萬 | -412.80%-57.17萬 | -135.13%-9.27萬 | -370.00%-35.1萬 |
除稅後利潤 | 68.54%597.3萬 | 78.59%400.4萬 | 515.74%1,238.9萬 | 213.12%280.3萬 | 241.11%380萬 | 1,447.60%354.4萬 | 14.21%224.2萬 | -42.59%-298萬 | 48.26%-247.8萬 | 61.04%-269.3萬 |
持續經營利潤 | 68.54%597.3萬 | 78.59%400.4萬 | 515.74%1,238.9萬 | 213.12%280.3萬 | 241.11%380萬 | 1,447.60%354.4萬 | 14.21%224.2萬 | -42.59%-298萬 | 48.26%-247.8萬 | 61.04%-269.3萬 |
歸屬于少數股東的淨利潤 | -9.67%57萬 | -1.83%80.6萬 | -16.59%288.33萬 | -13.92%73.23萬 | -21.46%69.9萬 | -26.97%63.1萬 | -3.64%82.1萬 | 5.48%345.67萬 | 48.96%85.07萬 | -11.35%89萬 |
歸屬於母公司的淨利潤 | 85.48%540.3萬 | 125.05%319.8萬 | 247.68%950.57萬 | 162.21%207.07萬 | 186.55%310.1萬 | 558.74%291.3萬 | 27.90%142.1萬 | -19.93%-643.67萬 | 37.90%-332.87萬 | 54.74%-358.3萬 |
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 | 85.48%540.3萬 | 125.05%319.8萬 | 247.68%950.57萬 | 162.21%207.07萬 | 186.55%310.1萬 | 558.74%291.3萬 | 27.90%142.1萬 | -19.93%-643.67萬 | 37.90%-332.87萬 | 54.74%-358.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 85.71%0.0078 | 119.05%0.0046 | 247.31%0.0137 | 162.50%0.003 | 186.54%0.0045 | 566.67%0.0042 | 31.25%0.0021 | -20.78%-0.0093 | 37.76%-0.0048 | 54.39%-0.0052 |
稀釋每股收益 | 85.71%0.0078 | 119.05%0.0046 | 247.31%0.0137 | 162.06%0.003 | 186.54%0.0045 | 566.67%0.0042 | 31.25%0.0021 | 98.79%-0.0093 | 37.76%-0.0048 | 54.39%-0.0052 |
每股派息 | 0.005 | 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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