(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 | -37.50%383.3萬 | 0.13%458.1萬 | -42.79%1,607.28萬 | -54.31%220.98萬 | -56.26%315.5萬 | -32.35%613.3萬 | -34.45%457.5萬 | -3.72%2,809.46萬 | -62.52%483.66萬 | 4.05%721.3萬 |
主營業務成本 | -15.23%299萬 | 28.21%355.9萬 | -38.24%1,062.61萬 | -34.82%229.91萬 | -53.28%202.4萬 | -31.34%352.7萬 | -34.05%277.6萬 | 8.13%1,720.52萬 | -41.19%352.72萬 | 14.24%433.2萬 |
毛利 | -67.65%84.3萬 | -43.19%102.2萬 | -49.98%544.67萬 | -106.82%-8.93萬 | -60.74%113.1萬 | -33.67%260.6萬 | -35.05%179.9萬 | -17.93%1,088.95萬 | -81.04%130.95萬 | -8.25%288.1萬 |
營業費用 | -9.85%108萬 | -3.67%97.2萬 | -8.88%433.88萬 | -44.83%115.58萬 | 23.08%97.6萬 | 24.66%119.8萬 | 10.51%100.9萬 | 10.80%476.18萬 | 41.38%209.48萬 | -28.82%79.3萬 |
銷售、一般行政及管理費用 | -9.85%108萬 | -3.67%97.2萬 | -8.88%433.88萬 | -44.83%115.58萬 | 23.08%97.6萬 | 24.66%119.8萬 | 10.51%100.9萬 | 10.80%476.18萬 | 42.24%209.48萬 | -29.39%79.3萬 |
-一般及行政管理費用 | -9.85%108萬 | -3.67%97.2萬 | -8.88%433.88萬 | -44.83%115.58萬 | 23.08%97.6萬 | 24.66%119.8萬 | 10.51%100.9萬 | 10.80%476.18萬 | 42.24%209.48萬 | -29.39%79.3萬 |
其他營業收入總額 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
營業利潤 | -116.83%-23.7萬 | -93.67%5萬 | -81.92%110.79萬 | -58.53%-124.51萬 | -92.58%15.5萬 | -52.56%140.8萬 | -57.46%79萬 | -31.70%612.76萬 | -114.48%-78.54萬 | 3.06%208.8萬 |
營業外利息收入與支出淨額 | -49.56%5.7萬 | -68.42%6萬 | 77.50%7.1萬 | 438.10%11.3萬 | 900.00%19萬 | 471.43%4萬 | ||||
營業外利息收入 | -49.56%5.7萬 | -68.42%6萬 | ---- | ---- | 77.50%7.1萬 | 438.10%11.3萬 | 900.00%19萬 | ---- | ---- | 471.43%4萬 |
投資淨收益 | -72.60%40.8萬 | -34.56%44.5萬 | -53.09%44.8萬 | 105.10%148.9萬 | 162.55%68萬 | 75.87%95.5萬 | ||||
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 | 7,420.00%37.6萬 | 722.22%44.4萬 | 152.74%36.9萬 | 110.20%5,000 | 107.69%5.4萬 | 151.59%14.6萬 | ||||
聯營企業及其他參股權益產生的收益 | 430.47%42.3萬 | -172.94%-18.6萬 | -62.70%32.63萬 | 33.19%29.03萬 | 37.67%-9.1萬 | -116.56%-12.8萬 | 750.00%25.5萬 | 7,276.77%87.5萬 | 170.05%21.8萬 | -220.66%-14.6萬 |
特殊收入(費用) | -278.67%-28.4萬 | -386.82%-7.5萬 | ||||||||
減:勾銷 | ---- | ---- | 278.67%28.4萬 | ---- | ---- | ---- | ---- | 386.82%7.5萬 | ---- | ---- |
其他營業外收入(費用) | 5.42%68.1萬 | 27.97%78.7萬 | -83.56%662.56萬 | -87.56%473.06萬 | -4.23%63.4萬 | -16.86%64.6萬 | -26.35%61.5萬 | 1,495.03%4,029.44萬 | 5,008.54%3,802.04萬 | -0.90%66.2萬 |
稅前利潤 | -51.66%170.8萬 | -38.08%160萬 | -83.53%777.58萬 | -99.79%7.28萬 | -57.65%158.6萬 | -32.27%353.3萬 | -14.61%258.4萬 | 311.70%4,722.21萬 | 508.01%3,523.51萬 | 21.51%374.5萬 |
所得稅 | -68.76%14.4萬 | 58.20%19.3萬 | -82.33%75.17萬 | -97.88%8.27萬 | -36.76%8.6萬 | 311.61%46.1萬 | 8.93%12.2萬 | 721.73%425.3萬 | 1,757.68%389.3萬 | 32.04%13.6萬 |
除稅後利潤 | -49.09%156.4萬 | -42.85%140.7萬 | -83.65%702.42萬 | -100.03%-9,806 | -58.44%150萬 | -39.81%307.2萬 | -15.51%246.2萬 | 292.32%4,296.91萬 | 461.13%3,134.21萬 | 21.15%360.9萬 |
持續經營利潤 | -49.09%156.4萬 | -42.85%140.7萬 | -83.65%702.42萬 | -100.03%-9,806 | -58.44%150萬 | -39.81%307.2萬 | -15.51%246.2萬 | 292.32%4,296.91萬 | 461.13%3,134.21萬 | 21.15%360.9萬 |
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 | -49.09%156.4萬 | -42.85%140.7萬 | -83.65%702.42萬 | -100.03%-9,806 | -58.44%150萬 | -39.81%307.2萬 | -15.51%246.2萬 | 292.32%4,296.91萬 | 461.13%3,134.21萬 | 21.15%360.9萬 |
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 | -49.09%156.4萬 | -42.85%140.7萬 | -83.65%702.42萬 | -100.03%-9,806 | -58.44%150萬 | -39.81%307.2萬 | -15.51%246.2萬 | 292.32%4,296.91萬 | 461.13%3,134.21萬 | 21.15%360.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -48.89%0.0023 | -44.44%0.002 | -83.91%0.0102 | 0 | -58.49%0.0022 | -40.00%0.0045 | -16.28%0.0036 | 288.96%0.0634 | 456.63%0.0462 | 20.45%0.0053 |
稀釋每股收益 | -48.89%0.0023 | -44.44%0.002 | -83.91%0.0102 | 0 | -58.49%0.0022 | -40.00%0.0045 | -16.28%0.0036 | 291.36%0.0634 | 463.41%0.0462 | 20.45%0.0053 |
每股派息 | 0 | 0.00%0.01 | 0.00%0.02 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 100.00%0.02 | 0 | 100.00%0.01 |
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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