(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 | 3.09%1,875.2萬 | -2.03%1,988.2萬 | -10.67%7,787.19萬 | -7.71%1,963.49萬 | -21.43%1,975.2萬 | -7.70%1,819萬 | -3.15%2,029.3萬 | 17.01%8,716.91萬 | 10.46%2,127.61萬 | 45.57%2,513.8萬 |
主營業務成本 | -7.92%6,582.15萬 | 15.03%7,148.58萬 | ||||||||
毛利 | -23.16%1,205.04萬 | 27.01%1,568.33萬 | ||||||||
營業費用 | -12.42%568.31萬 | 21.80%648.89萬 | ||||||||
銷售、一般行政及管理費用 | ---- | ---- | 9.40%820.71萬 | ---- | ---- | ---- | ---- | 19.19%750.2萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -9.88%313.35萬 | ---- | ---- | ---- | ---- | 13.43%347.72萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 26.06%507.35萬 | ---- | ---- | ---- | ---- | 24.67%402.48萬 | ---- | ---- |
其他營業收入總額 | ---- | ---- | 149.13%252.4萬 | ---- | ---- | ---- | ---- | 4.83%101.31萬 | ---- | ---- |
營業利潤 | -30.75%636.73萬 | 30.97%919.44萬 | ||||||||
營業外利息收入與支出淨額 | -62.10%-80.28萬 | -21.49%-49.52萬 | ||||||||
營業外利息支出 | 120.99%35.8萬 | 35.00%18.9萬 | 62.10%80.28萬 | 66.93%26.08萬 | 81.82%24萬 | 57.28%16.2萬 | 34.62%14萬 | 21.49%49.52萬 | 53.70%15.62萬 | 53.49%13.2萬 |
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -84.86%10.9萬 | -12.77%152.3萬 | -36.03%556.45萬 | -35.74%150.95萬 | -52.37%159.1萬 | 2,300.00%72萬 | -41.41%174.6萬 | 31.55%869.92萬 | 75.23%234.92萬 | 117.59%334萬 |
所得稅 | 3.20%54.9萬 | -24.32%-73.6萬 | 16.46%247.43萬 | 34.44%55.33萬 | -9.33%79.7萬 | 214.90%53.2萬 | -145.64%-59.2萬 | 55.49%212.46萬 | 264.22%41.16萬 | 207.34%87.9萬 |
除稅後利潤 | -450.00%-65.8萬 | -31.80%78.7萬 | -53.00%309.02萬 | -50.65%95.62萬 | -67.74%79.4萬 | -61.87%18.8萬 | -31.43%115.4萬 | 25.32%657.46萬 | 21.77%193.76萬 | 97.04%246.1萬 |
持續經營利潤 | -334.04%-44萬 | -3.38%225.9萬 | -53.00%309.02萬 | -50.65%95.62萬 | -67.74%79.4萬 | -61.87%18.8萬 | 38.92%233.8萬 | 25.32%657.46萬 | 21.77%193.76萬 | 97.04%246.1萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | -450.00%-65.8萬 | -31.80%78.7萬 | -53.00%309.02萬 | -50.65%95.62萬 | -67.74%79.4萬 | -61.87%18.8萬 | -31.43%115.4萬 | 25.32%657.46萬 | 21.77%193.76萬 | 97.04%246.1萬 |
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 | -450.00%-65.8萬 | -31.80%78.7萬 | -53.00%309.02萬 | -50.65%95.62萬 | -67.74%79.4萬 | -61.87%18.8萬 | -31.43%115.4萬 | 25.32%657.46萬 | 21.77%193.76萬 | 97.04%246.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -457.14%-0.0025 | -31.82%0.003 | -53.17%0.0118 | -51.35%0.0036 | -68.09%0.003 | -63.16%0.0007 | -32.31%0.0044 | 25.37%0.0252 | 21.31%0.0074 | 95.83%0.0094 |
稀釋每股收益 | -457.14%-0.0025 | -31.82%0.003 | -53.17%0.0118 | -51.35%0.0036 | -68.09%0.003 | -63.16%0.0007 | -32.31%0.0044 | 25.37%0.0252 | 21.31%0.0074 | 95.83%0.0094 |
每股派息 | 0 | 0 | -50.00%0.005 | -50.00%0.005 | 0 | 0 | 0 | 25.00%0.01 | 25.00%0.01 | 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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