(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 | -58.56%116萬 | -63.91%47.6萬 | -44.51%1,460.6萬 | 85.12%1,055萬 | -100.48%-6.2萬 | 10.85%279.9萬 | -74.35%131.9萬 | 33.86%2,632.1萬 | -18.26%569.9萬 | 62.36%1,295.5萬 |
主營業務成本 | -40.03%1,116.83萬 | 39.48%1,862.32萬 | ||||||||
毛利 | -55.34%343.77萬 | 21.98%769.77萬 | ||||||||
營業費用 | -22.17%228.5萬 | 27.65%151.9萬 | -33.02%458.41萬 | 99.83%-2.3萬 | -96.11%48.1萬 | 15.77%293.6萬 | -77.41%119萬 | 77.49%684.42萬 | -60.59%-1,331.28萬 | 63.18%1,235.4萬 |
其他營業費用 | -21.23%248.2萬 | 36.95%177.9萬 | -14.99%642.32萬 | 106.24%81.32萬 | -90.68%116萬 | 15.97%315.1萬 | -76.09%129.9萬 | 33.86%755.62萬 | -65.99%-1,304.19萬 | 58.82%1,244.8萬 |
其他營業收入總額 | -8.37%19.7萬 | 138.53%26萬 | 158.32%183.92萬 | 208.58%83.62萬 | 622.34%67.9萬 | 18.78%21.5萬 | -34.34%10.9萬 | -60.20%71.2萬 | -37.37%27.1萬 | -64.79%9.4萬 |
營業利潤 | -721.17%-112.5萬 | -908.53%-104.3萬 | -234.31%-114.64萬 | -253.23%-59.54萬 | -190.35%-54.3萬 | -1,145.45%-13.7萬 | 203.20%12.9萬 | -65.23%85.36萬 | -79.66%38.86萬 | 47.30%60.1萬 |
營業外利息收入與支出淨額 | -39.62%-7.4萬 | 76.12%-1.6萬 | -160.23%-15.22萬 | 50.05%-1.12萬 | -250.00%-2.1萬 | -103.85%-5.3萬 | -1,575.00%-6.7萬 | -194.34%-5.85萬 | -2,471.54%-2.25萬 | 0.00%-6,000 |
營業外利息支出 | 39.62%7.4萬 | -76.12%1.6萬 | 160.23%15.22萬 | -50.05%1.12萬 | 250.00%2.1萬 | 103.85%5.3萬 | 1,575.00%6.7萬 | 194.34%5.85萬 | 2,471.54%2.25萬 | 0.00%6,000 |
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) | ||||||||||
稅前利潤 | -531.05%-119.9萬 | -1,808.06%-105.9萬 | -263.34%-129.86萬 | -265.72%-60.66萬 | -194.79%-56.4萬 | -413.51%-19萬 | 148.06%6.2萬 | -66.17%79.51萬 | -79.94%36.61萬 | 48.01%59.5萬 |
所得稅 | -56.78%5.1萬 | -80.50%7.8萬 | 0.11%68.05萬 | -62.81%3.45萬 | -56.90%12.8萬 | -48.70%11.8萬 | 566.67%40萬 | 58.27%67.98萬 | 108.45%9.28萬 | 56.32%29.7萬 |
除稅後利潤 | -305.84%-125萬 | -236.39%-113.7萬 | -1,816.92%-197.91萬 | -334.62%-64.11萬 | -332.21%-69.2萬 | -15.36%-30.8萬 | -78.84%-33.8萬 | -94.00%11.53萬 | -84.65%27.33萬 | 40.57%29.8萬 |
持續經營利潤 | -305.84%-125萬 | -236.39%-113.7萬 | -1,816.92%-197.91萬 | -334.62%-64.11萬 | -332.21%-69.2萬 | -15.36%-30.8萬 | -78.84%-33.8萬 | -94.00%11.53萬 | -84.65%27.33萬 | 40.57%29.8萬 |
歸屬于少數股東的淨利潤 | 29.88%-16.9萬 | 34.62%-15.3萬 | -45.41%-54.91萬 | -78.04%-14.71萬 | 157.60%7.2萬 | -41.76%-24.1萬 | -23.4萬 | -5,113.75%-37.76萬 | -1,197.13%-8.26萬 | -12.5萬 |
歸屬於母公司的淨利潤 | -1,513.43%-108.1萬 | -846.15%-98.4萬 | -390.12%-143萬 | -238.81%-49.4萬 | -280.61%-76.4萬 | 30.93%-6.7萬 | 44.97%-10.4萬 | -74.23%49.29萬 | -79.92%35.59萬 | 99.53%42.3萬 |
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 | -1,513.43%-108.1萬 | -846.15%-98.4萬 | -390.12%-143萬 | -238.81%-49.4萬 | -280.61%-76.4萬 | 30.93%-6.7萬 | 44.97%-10.4萬 | -74.23%49.29萬 | -79.92%35.59萬 | 99.53%42.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -2,060.00%-0.0108 | -866.67%-0.0087 | -390.91%-0.0128 | -496.88%-0.0127 | -102.63%-0.0001 | 48.24%-0.0005 | 47.06%-0.0009 | -76.09%0.0044 | -81.33%0.0032 | 96.69%0.0038 |
稀釋每股收益 | -2,060.00%-0.0108 | -866.67%-0.0087 | -397.67%-0.0128 | -509.68%-0.0127 | -102.70%-0.0001 | 48.24%-0.0005 | 47.06%-0.0009 | -74.40%0.0043 | -80.18%0.0031 | 101.53%0.0037 |
每股派息 | 0 | 0 | 0.00%0.02 | 0.00%0.02 | 0 | 0 | 0 | -33.33%0.02 | -33.33%0.02 | 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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