(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 | -4.42%2,610.7萬 | 12.78%3,317.5萬 | 20.42%1.11億 | 49.61%2,975.73萬 | -2.52%2,440.4萬 | 16.78%2,731.4萬 | 23.76%2,941.5萬 | 9.38%9,208.33萬 | 1.37%1,989.03萬 | 37.76%2,503.5萬 |
主營業務成本 | -1.62%2,610.2萬 | 8.95%3,098.8萬 | 21.27%1.08億 | 31.10%2,922.48萬 | -3.25%2,380.8萬 | 28.24%2,653.1萬 | 32.48%2,844.2萬 | 12.12%8,905.96萬 | 4.46%2,229.26萬 | 39.49%2,460.7萬 |
毛利 | -99.36%5,000 | 124.77%218.7萬 | -4.57%288.55萬 | 122.17%53.25萬 | 39.25%59.6萬 | -71.02%78.3萬 | -57.66%97.3萬 | -36.37%302.37萬 | -39.61%-240.23萬 | -19.55%42.8萬 |
營業費用 | 9.52%270.3萬 | 6.67%262.4萬 | 11.60%990.88萬 | 46.53%253.78萬 | 45.42%244.3萬 | -18.14%246.8萬 | -6.36%246萬 | -2.64%887.89萬 | 385.80%173.19萬 | -55.13%168萬 |
銷售、一般行政及管理費用 | ---- | ---- | 11.60%990.88萬 | ---- | ---- | ---- | ---- | -2.64%887.89萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 11.60%990.88萬 | ---- | ---- | ---- | ---- | -2.64%887.89萬 | ---- | ---- |
其他營業費用 | 9.52%270.3萬 | 6.67%262.4萬 | ---- | ---- | 45.42%244.3萬 | -18.14%246.8萬 | -6.36%246萬 | ---- | ---- | -55.13%168萬 |
營業利潤 | -60.12%-269.8萬 | 70.61%-43.7萬 | -19.95%-702.33萬 | 51.50%-200.53萬 | -47.52%-184.7萬 | -438.34%-168.5萬 | -351.98%-148.7萬 | -34.06%-585.52萬 | -270.87%-413.42萬 | 61.02%-125.2萬 |
營業外利息收入與支出淨額 | -12.10%-93.6萬 | 9.53%-90.2萬 | -48.58%-375.97萬 | -335.35%-99.47萬 | 3.12%-93.3萬 | -0.85%-83.5萬 | -94.73%-99.7萬 | -88.86%-253.05萬 | -473.44%-22.85萬 | -105.33%-96.3萬 |
營業外利息支出 | 12.10%93.6萬 | -9.53%90.2萬 | 48.58%375.97萬 | 335.35%99.47萬 | -3.12%93.3萬 | 0.85%83.5萬 | 94.73%99.7萬 | 88.86%253.05萬 | 473.44%22.85萬 | 105.33%96.3萬 |
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 | 98.73%-2,000 | 96.69%-1.1萬 | 54.84%-49.1萬 | 99.65%-1,033 | 0 | 26.17%-15.8萬 | -176.50%-33.2萬 | -1,756.77%-108.74萬 | -450.78%-29.34萬 | -9,433.33%-57.2萬 |
特殊收入(費用) | 0 | 0 | ||||||||
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | -127.69%-140.9萬 | -53.64%29.3萬 | 113.87%28.99萬 | -32.83%-278.41萬 | -5,001.85%-264.7萬 | 1,784.81%508.9萬 | 852.38%63.2萬 | -58.55%-209萬 | 59.40%-209.6萬 | -96.61%5.4萬 |
稅前利潤 | -309.25%-504.5萬 | 51.60%-105.7萬 | 5.01%-1,098.41萬 | 14.32%-578.51萬 | -98.54%-542.6萬 | 322.21%241.1萬 | -344.81%-218.4萬 | -46.99%-1,156.3萬 | 5.44%-675.2萬 | -30.45%-273.3萬 |
所得稅 | 9.33%8.2萬 | -13.27%9.8萬 | 125.82%40.13萬 | 111.59%13.83萬 | 2.70%7.6萬 | 115.96%7.5萬 | 169.05%11.3萬 | -15,486.00%-155.43萬 | -20,132.18%-119.33萬 | 133.04%7.4萬 |
除稅後利潤 | -319.48%-512.7萬 | 49.80%-115.3萬 | -13.76%-1,138.54萬 | -6.56%-592.34萬 | -96.01%-550.2萬 | 479.84%233.6萬 | -330.96%-229.7萬 | -27.07%-1,000.87萬 | 22.09%-555.87萬 | -50.03%-280.7萬 |
持續經營利潤 | -319.48%-512.7萬 | 49.72%-115.5萬 | -13.76%-1,138.54萬 | -6.56%-592.34萬 | -96.01%-550.2萬 | 479.84%233.6萬 | -330.96%-229.7萬 | -27.07%-1,000.87萬 | 22.09%-555.87萬 | -50.03%-280.7萬 |
歸屬于少數股東的淨利潤 | -250.00%-3.5萬 | 158.33%2.8萬 | -3,368.90%-172.82萬 | -3,645.78%-48.02萬 | -23,700.00%-119萬 | -150.00%-1萬 | -2.13%-4.8萬 | -140.50%-4.98萬 | -110.34%-1.28萬 | -400.00%-5,000 |
歸屬於母公司的淨利潤 | -317.05%-509.2萬 | 47.40%-118.3萬 | 3.03%-965.72萬 | 1.85%-544.32萬 | -53.89%-431.2萬 | 469.45%234.6萬 | -362.76%-224.9萬 | -24.49%-995.89萬 | 23.60%-554.59萬 | -49.84%-280.2萬 |
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 | -317.05%-509.2萬 | 47.40%-118.3萬 | 3.03%-965.72萬 | 1.85%-544.32萬 | -53.89%-431.2萬 | 469.45%234.6萬 | -362.76%-224.9萬 | -24.49%-995.89萬 | 23.60%-554.59萬 | -49.84%-280.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -320.83%-0.0053 | 47.83%-0.0012 | 10.62%-0.0101 | 9.52%-0.0057 | -40.63%-0.0045 | 442.86%0.0024 | -283.33%-0.0023 | -18.95%-0.0113 | 24.21%-0.0063 | -52.38%-0.0032 |
稀釋每股收益 | -320.83%-0.0053 | 47.83%-0.0012 | 10.62%-0.0101 | 9.52%-0.0057 | -40.63%-0.0045 | 442.86%0.0024 | -283.33%-0.0023 | -18.95%-0.0113 | 24.21%-0.0063 | -52.38%-0.0032 |
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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