(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 | 101.62%434.9萬 | 59.47%483.5萬 | -19.13%1,631.38萬 | 7.13%442.58萬 | 55.00%669.9萬 | -61.41%215.7萬 | -50.53%303.2萬 | -23.40%2,017.22萬 | 0.87%413.12萬 | -60.11%432.2萬 |
主營業務成本 | 164.00%346.9萬 | 127.77%421.6萬 | -22.51%1,243.55萬 | 32.93%376.35萬 | 65.92%550.7萬 | -66.65%131.4萬 | -68.93%185.1萬 | -27.69%1,604.82萬 | -21.69%283.12萬 | -62.06%331.9萬 |
毛利 | 4.39%88萬 | -47.59%61.9萬 | -5.96%387.83萬 | -49.05%66.23萬 | 18.84%119.2萬 | -48.88%84.3萬 | 586.63%118.1萬 | -0.38%412.4萬 | 170.52%130萬 | -51.89%100.3萬 |
營業費用 | 25.08%82.3萬 | -18.02%81.9萬 | -4.31%353.61萬 | -33.90%82.11萬 | 4.71%82.2萬 | -21.10%65.8萬 | 19.78%99.9萬 | 6.76%369.53萬 | 7.06%124.23萬 | 12.14%78.5萬 |
銷售、一般行政及管理費用 | 33.06%95.8萬 | -10.18%94.4萬 | -0.22%395.19萬 | -24.91%104.89萬 | 6.80%89.5萬 | -16.57%72萬 | 21.78%105.1萬 | 3.88%396.07萬 | 0.28%139.67萬 | 6.48%83.8萬 |
-一般及行政管理費用 | 33.06%95.8萬 | -10.18%94.4萬 | -0.22%395.19萬 | -24.91%104.89萬 | 6.80%89.5萬 | -16.57%72萬 | 21.78%105.1萬 | 3.88%396.07萬 | 0.28%139.67萬 | 6.48%83.8萬 |
折舊及攤銷 | -3.85%2.5萬 | -10.71%2.5萬 | ---- | ---- | -9.68%2.8萬 | -13.33%2.6萬 | -6.67%2.8萬 | ---- | ---- | 3.33%3.1萬 |
-折舊 | -3.85%2.5萬 | -10.71%2.5萬 | ---- | ---- | -9.68%2.8萬 | -13.33%2.6萬 | -6.67%2.8萬 | ---- | ---- | 3.33%3.1萬 |
其他營業收入總額 | 81.82%16萬 | 87.50%15萬 | 56.61%41.57萬 | 126.11%14.57萬 | 20.24%10.1萬 | 49.15%8.8萬 | 35.59%8萬 | -24.48%26.55萬 | -54.78%6.45萬 | -28.21%8.4萬 |
營業利潤 | -69.19%5.7萬 | -209.89%-20萬 | -20.19%34.22萬 | -375.30%-15.88萬 | 69.72%37萬 | -77.30%18.5萬 | 127.49%18.2萬 | -36.79%42.87萬 | 108.49%5.77萬 | -84.26%21.8萬 |
營業外利息收入與支出淨額 | 300.00%2,000 | 0 | 84.10%-4,720 | 59.27%-2,720 | 125.00%2,000 | 85.71%-1,000 | 66.67%-3,000 | 28.31%-2.97萬 | -102.36%-6,678 | 97.37%-8,000 |
營業外利息收入 | --2,000 | --0 | ---- | ---- | 100.00%2,000 | --0 | 0.00%1,000 | ---- | ---- | 0.00%1,000 |
營業外利息支出 | --0 | --0 | -84.10%4,720 | -105.99%-280 | --0 | -87.50%1,000 | -60.00%4,000 | -28.31%2.97萬 | 101.64%4,678 | -97.05%9,000 |
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) | 0 | 0 | 0 | 0 | ||||||
減:勾銷 | --0 | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -67.93%5.9萬 | -211.73%-20萬 | -15.43%33.74萬 | -416.67%-16.16萬 | 77.14%37.2萬 | -77.23%18.4萬 | 126.68%17.9萬 | -37.35%39.9萬 | 112.85%5.1萬 | -80.57%21萬 |
所得稅 | 305.56%7.3萬 | 0 | -25.59%25.74萬 | -100.78%-1,604 | 448.28%15.9萬 | -83.78%1.8萬 | 8.2萬 | 3.22%34.59萬 | 144.71%20.59萬 | -76.98%2.9萬 |
除稅後利潤 | -108.43%-1.4萬 | -306.19%-20萬 | 50.78%8萬 | -3.26%-16萬 | 17.68%21.3萬 | -76.18%16.6萬 | 114.46%9.7萬 | -82.40%5.31萬 | 67.81%-15.49萬 | -81.05%18.1萬 |
持續經營利潤 | -108.43%-1.4萬 | -306.19%-20萬 | 50.78%8萬 | -3.26%-16萬 | 17.68%21.3萬 | -76.18%16.6萬 | 114.46%9.7萬 | -82.40%5.31萬 | 67.81%-15.49萬 | -81.05%18.1萬 |
歸屬于少數股東的淨利潤 | -26.92%-6.6萬 | -47.50%-5.9萬 | -370.62%-16.85萬 | -181.88%-4.35萬 | -26.92%-3.3萬 | -136.36%-5.2萬 | 2.44%-4萬 | -47.35%-3.58萬 | 943.42%5.32萬 | -333.33%-2.6萬 |
歸屬於母公司的淨利潤 | -76.15%5.2萬 | -202.92%-14.1萬 | 179.63%24.86萬 | 44.06%-11.64萬 | 18.84%24.6萬 | -69.68%21.8萬 | 121.75%13.7萬 | -72.73%8.89萬 | 56.19%-20.81萬 | -78.46%20.7萬 |
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 | -76.15%5.2萬 | -202.92%-14.1萬 | 179.63%24.86萬 | 44.06%-11.64萬 | 18.84%24.6萬 | -69.68%21.8萬 | 121.75%13.7萬 | -72.73%8.89萬 | 56.19%-20.81萬 | -78.46%20.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -76.14%0.0004 | -314.29%-0.0015 | 50.00%0.0006 | -33.33%-0.0012 | 23.08%0.0016 | -68.69%0.0016 | 114.29%0.0007 | -81.82%0.0004 | 74.29%-0.0009 | -81.43%0.0013 |
稀釋每股收益 | -76.14%0.0004 | -314.29%-0.0015 | 50.00%0.0006 | 21.31%-0.0012 | 23.08%0.0016 | -68.69%0.0016 | 114.29%0.0007 | -81.82%0.0004 | 56.43%-0.0015 | -81.43%0.0013 |
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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