(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 | 1.90%9,688.1萬 | 0.95%9,942.2萬 | 3.58%3.97億 | -0.26%1.03億 | 6.13%1.01億 | 1.65%9,507.5萬 | 7.18%9,848.4萬 | -39.76%3.83億 | 1.03億 | -7.37%9,527.5萬 |
主營業務成本 | 6.83%4.04億 | -30.67%3.78億 | ||||||||
毛利 | -220.38%-661.48萬 | -93.99%549.5萬 | ||||||||
營業費用 | -5.57%9,876萬 | -3.06%1.01億 | 36.26%2,792.02萬 | -6.36%-2.91億 | 7.82%1.1億 | 7.27%1.05億 | 10.32%1.04億 | -40.95%2,049.04萬 | -2.74億 | 10.29%1.02億 |
其他營業費用 | -4.53%1.02億 | -2.39%1.04億 | 16.88%3,702.46萬 | -6.63%-2.88億 | 5.83%1.12億 | 6.30%1.07億 | 11.27%1.07億 | -33.96%3,167.62萬 | ---2.7億 | 10.16%1.06億 |
其他營業收入總額 | 47.36%309.9萬 | 25.95%307.7萬 | -18.61%910.45萬 | -15.92%283.15萬 | -51.43%172.7萬 | -26.67%210.3萬 | 75.25%244.3萬 | -15.67%1,118.57萬 | --336.77萬 | 6.56%355.6萬 |
營業利潤 | 80.25%-187.9萬 | 73.92%-145.4萬 | -130.30%-3,453.5萬 | -517.83%-1,038.2萬 | -31.21%-906.3萬 | -139.59%-951.4萬 | -128.81%-557.6萬 | -126.43%-1,499.54萬 | -168.04萬 | -167.64%-690.7萬 |
營業外利息收入與支出淨額 | 21.62%-103.3萬 | 18.43%-104萬 | -13.31%-500.14萬 | 29.50%-116.74萬 | -18.64%-124.1萬 | -93.82%-131.8萬 | -23.55%-127.5萬 | 34.57%-441.39萬 | -165.59萬 | 6.69%-104.6萬 |
營業外利息支出 | -21.62%103.3萬 | -18.43%104萬 | 13.31%500.14萬 | -29.50%116.74萬 | 18.64%124.1萬 | 93.82%131.8萬 | 23.55%127.5萬 | -34.57%441.39萬 | --165.59萬 | -6.69%104.6萬 |
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 | 224.51%33.1萬 | 500.00%30.6萬 | 346.61%14.43萬 | 89.94%-18.27萬 | -71.24%17.4萬 | -59.84%10.2萬 | -94.84%5.1萬 | -99.59%3.23萬 | -181.57萬 | -67.89%60.5萬 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | 75.95%-258.1萬 | 67.82%-218.8萬 | -103.29%-3,939.21萬 | -127.72%-1,173.21萬 | -37.86%-1,013萬 | -144.03%-1,073萬 | -174.19%-680萬 | -133.31%-1,937.7萬 | -515.2萬 | -166.95%-734.8萬 |
所得稅 | -40.41%32萬 | 59.11%32.3萬 | 83.09%-68.2萬 | -139.84%-189.3萬 | 146.59%47.1萬 | 142.12%53.7萬 | 121.19%20.3萬 | -125.61%-403.33萬 | -78.93萬 | -156.42%-101.1萬 |
除稅後利潤 | 74.25%-290.1萬 | 64.14%-251.1萬 | -152.29%-3,871.01萬 | -125.53%-983.91萬 | -67.29%-1,060.1萬 | -260.89%-1,126.7萬 | -360.12%-700.3萬 | -136.16%-1,534.37萬 | -436.27萬 | -169.01%-633.7萬 |
持續經營利潤 | 74.25%-290.1萬 | 64.14%-251.1萬 | -152.29%-3,871.01萬 | -125.53%-983.91萬 | -67.29%-1,060.1萬 | -260.89%-1,126.7萬 | -360.12%-700.3萬 | -136.16%-1,534.37萬 | ---436.27萬 | -169.01%-633.7萬 |
歸屬于少數股東的淨利潤 | -73.08%2.1萬 | -268.60%-34.9萬 | -303.08%-390.76萬 | -296.44%-174.86萬 | -1,158.01%-244.4萬 | -81.69%7.8萬 | -45.09%20.7萬 | 99.17%192.42萬 | 89.02萬 | 181.05%23.1萬 |
歸屬於母公司的淨利潤 | 74.24%-292.2萬 | 70.01%-216.2萬 | -101.54%-3,480.25萬 | -54.02%-809.05萬 | -24.19%-815.7萬 | -219.76%-1,134.5萬 | -279.67%-721萬 | -141.65%-1,726.79萬 | -525.29萬 | -169.37%-656.8萬 |
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 | 74.24%-292.2萬 | 70.01%-216.2萬 | -101.54%-3,480.25萬 | -54.02%-809.05萬 | -24.19%-815.7萬 | -219.76%-1,134.5萬 | -279.67%-721萬 | -141.65%-1,726.79萬 | -525.29萬 | -169.37%-656.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 50.00%-0.001 | 69.23%-0.0004 | -103.23%-0.0063 | -60.00%-0.0016 | -16.67%-0.0014 | -185.71%-0.002 | -333.33%-0.0013 | -141.89%-0.0031 | -0.001 | -170.59%-0.0012 |
稀釋每股收益 | 50.00%-0.001 | 68.75%-0.0005 | -100.00%-0.0076 | -30.77%-0.0017 | -38.46%-0.0018 | -185.71%-0.002 | -300.00%-0.0016 | -151.35%-0.0038 | -0.0013 | -176.47%-0.0013 |
每股派息 | -33.33%0.001 | 0 | 0.0015 | 0 | 0 | 0.0015 | 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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