(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 | 29.22%2,597.9萬 | 46.72%2,481.8萬 | 50.38%9,166.75萬 | 97.74%2,941.65萬 | 40.72%2,523.2萬 | 32.88%2,010.4萬 | 29.93%1,691.5萬 | 50.71%6,095.57萬 | -7.33%1,487.67萬 | 290.65%1,793.1萬 |
主營業務成本 | 34.18%2,318.5萬 | 39.91%2,166.5萬 | 51.49%8,268.57萬 | 88.30%2,697.07萬 | 51.13%2,295.1萬 | 23.34%1,727.9萬 | 39.95%1,548.5萬 | 37.61%5,458.33萬 | -22.58%1,432.33萬 | 266.81%1,518.6萬 |
毛利 | -1.10%279.4萬 | 120.49%315.3萬 | 40.95%898.18萬 | 341.97%244.58萬 | -16.90%228.1萬 | 152.23%282.5萬 | -26.82%143萬 | 716.00%637.24萬 | 122.61%55.34萬 | 510.00%274.5萬 |
營業費用 | 3.13%323萬 | 24.56%419.9萬 | 7.21%1,340.77萬 | -48.53%218.77萬 | 81.98%471.7萬 | 4.64%313.2萬 | -1.55%337.1萬 | -19.67%1,250.58萬 | -43.51%425.08萬 | 9.88%259.2萬 |
銷售、一般行政及管理費用 | ---- | ---- | 18.30%1,522.28萬 | ---- | ---- | ---- | ---- | -21.45%1,286.81萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 9.84%315.86萬 | ---- | ---- | ---- | ---- | 37.55%287.58萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 20.73%1,206.42萬 | ---- | ---- | ---- | ---- | -30.08%999.23萬 | ---- | ---- |
其他營業費用 | 3.13%323萬 | 24.56%419.9萬 | ---- | ---- | 64.70%471.7萬 | 4.64%313.2萬 | -1.78%337.1萬 | ---- | ---- | 20.54%286.4萬 |
其他營業收入總額 | ---- | ---- | 400.93%181.51萬 | ---- | ---- | ---- | ---- | -55.50%36.23萬 | -197.17%-67.17萬 | 1,500.00%27.2萬 |
營業利潤 | -42.02%-43.6萬 | 46.11%-104.6萬 | 27.84%-442.59萬 | 106.98%25.81萬 | -1,692.16%-243.6萬 | 83.61%-30.7萬 | -32.04%-194.1萬 | 58.52%-613.34萬 | 62.92%-369.74萬 | 108.01%15.3萬 |
營業外利息收入與支出淨額 | 43.99%-16.3萬 | 45.96%-15.4萬 | 15.81%-94.68萬 | 28.82%-17.48萬 | 29.75%-19.6萬 | 42.15%-29.1萬 | -193.81%-28.5萬 | -4.83%-112.46萬 | -21.71%-24.56萬 | -25.11%-27.9萬 |
營業外利息收入 | ---- | ---- | -4.46%1.4萬 | ---- | ---- | ---- | ---- | -8.96%1.47萬 | ---- | ---- |
營業外利息支出 | -43.99%16.3萬 | -45.96%15.4萬 | -15.66%96.08萬 | -27.45%18.88萬 | -29.75%19.6萬 | -42.15%29.1萬 | 193.81%28.5萬 | 4.63%113.93萬 | 19.44%26.03萬 | 25.11%27.9萬 |
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) | 1.5萬 | 0.00%20.2萬 | 805.43%1,462.59萬 | 203.79萬 | 1,157.9萬 | 20.2萬 | 542.13%161.54萬 | |||
減:其他特殊費用 | ---1.5萬 | 0.00%-20.2萬 | -1,586.28%-1,462.39萬 | ---204.69萬 | ---1,157.9萬 | ---- | ---20.2萬 | ---86.72萬 | ---- | ---- |
減:勾銷 | ---- | ---- | 99.73%-1,983 | --9,017 | --0 | ---- | ---- | -197.39%-74.81萬 | ---- | ---- |
其他營業外收入(費用) | 35.46%108.1萬 | -63.64%4,000 | 5.84%79.8萬 | 1.1萬 | ||||||
稅前利潤 | 148.50%49.7萬 | 50.62%-99.4萬 | 263.99%925.32萬 | 190.70%211.12萬 | 7,207.14%895.5萬 | 112.33%20萬 | -28.46%-201.3萬 | 63.80%-564.26萬 | 76.50%-232.76萬 | 94.09%-12.6萬 |
所得稅 | 6.7萬 | 0 | 122.41%10.4萬 | 33,453.42%7.3萬 | 3.1萬 | 0 | 0 | 124.87%4.68萬 | 99.88%-219 | 0 |
除稅後利潤 | 115.00%43萬 | 50.62%-99.4萬 | 260.81%914.92萬 | 187.57%203.82萬 | 7,182.54%892.4萬 | 111.98%20萬 | -28.46%-201.3萬 | 63.06%-568.94萬 | 76.07%-232.74萬 | 94.09%-12.6萬 |
持續經營利潤 | 115.00%43萬 | 50.62%-99.4萬 | 260.81%914.92萬 | 187.57%203.82萬 | 7,182.54%892.4萬 | 111.98%20萬 | -28.46%-201.3萬 | 63.06%-568.94萬 | 76.07%-232.74萬 | 94.09%-12.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | -57.02%-3,566 | -846.86%-2,566 | 50.00%-1,000 | ||
歸屬於母公司的淨利潤 | 115.00%43萬 | 50.62%-99.4萬 | 260.91%914.92萬 | 187.67%203.82萬 | 7,239.20%892.4萬 | 111.98%20萬 | -28.46%-201.3萬 | 63.08%-568.58萬 | 76.10%-232.48萬 | 94.13%-12.5萬 |
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 | 115.00%43萬 | 50.62%-99.4萬 | 260.91%914.92萬 | 187.67%203.82萬 | 7,239.20%892.4萬 | 111.98%20萬 | -28.46%-201.3萬 | 63.08%-568.58萬 | 76.10%-232.48萬 | 94.13%-12.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 112.50%0.0051 | 50.42%-0.0119 | 260.91%0.1091 | 187.73%0.0243 | 7,200.00%0.1065 | 111.94%0.0024 | -26.98%-0.024 | 68.51%-0.0678 | 80.37%-0.0277 | 94.62%-0.0015 |
稀釋每股收益 | 112.50%0.0051 | 50.42%-0.0119 | 260.91%0.1091 | 187.73%0.0243 | 7,200.00%0.1065 | 111.94%0.0024 | -26.98%-0.024 | 68.51%-0.0678 | 80.37%-0.0277 | 94.62%-0.0015 |
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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