(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 | 60.35%754.3萬 | 49.72%736.9萬 | -61.99%2,277.61萬 | -4.95%592.71萬 | 18.39%722.3萬 | -75.20%470.4萬 | -82.80%492.2萬 | -7.12%5,992.3萬 | -75.34%623.6萬 | -30.06%610.1萬 |
主營業務成本 | 154.85%507.4萬 | 81.00%402萬 | -75.73%1,261.83萬 | -11.12%376.03萬 | 19.07%464.6萬 | -88.30%199.1萬 | -91.73%222.1萬 | -12.22%5,198.67萬 | -81.94%423.07萬 | -50.36%390.2萬 |
毛利 | -8.99%246.9萬 | 23.99%334.9萬 | 27.99%1,015.78萬 | 8.05%216.68萬 | 17.19%257.7萬 | 38.91%271.3萬 | 51.83%270.1萬 | 49.94%793.63萬 | 7.24%200.53萬 | 154.81%219.9萬 |
營業費用 | -6.61%176.6萬 | -8.03%193.6萬 | 9.13%742.79萬 | -7.09%156.89萬 | -5.86%186.3萬 | 12.43%189.1萬 | 44.47%210.5萬 | 22.10%680.66萬 | 49.50%168.86萬 | 23.46%197.9萬 |
銷售、一般行政及管理費用 | -6.61%176.6萬 | -8.03%193.6萬 | 11.02%789.81萬 | 2.17%203.91萬 | -5.86%186.3萬 | 12.43%189.1萬 | 44.47%210.5萬 | 23.00%711.38萬 | 49.10%199.58萬 | 23.46%197.9萬 |
-一般及行政管理費用 | -6.61%176.6萬 | -8.03%193.6萬 | 11.02%789.81萬 | 2.17%203.91萬 | -5.86%186.3萬 | 12.43%189.1萬 | 44.47%210.5萬 | 23.00%711.38萬 | 49.10%199.58萬 | 23.46%197.9萬 |
其他營業收入總額 | ---- | ---- | 53.04%47.02萬 | ---- | ---- | ---- | ---- | 46.92%30.72萬 | ---- | ---- |
營業利潤 | -14.48%70.3萬 | 137.08%141.3萬 | 141.64%272.99萬 | 88.77%59.79萬 | 224.55%71.4萬 | 203.32%82.2萬 | 85.09%59.6萬 | 501.33%112.97萬 | -57.23%31.67萬 | 129.73%22萬 |
營業外利息收入與支出淨額 | 133.33%1,000 | -25.00%-5,000 | -53.50%-3.78萬 | -999.31%-2.88萬 | 71.43%-2,000 | 57.14%-3,000 | 50.00%-4,000 | -219.48%-2.46萬 | -270.96%-2,619 | -600.00%-7,000 |
營業外利息收入 | --1,000 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業外利息支出 | ---- | 25.00%5,000 | 53.50%3.78萬 | 999.31%2.88萬 | -71.43%2,000 | -57.14%3,000 | -50.00%4,000 | 219.48%2.46萬 | 270.96%2,619 | 600.00%7,000 |
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) | -227.74%-1.42萬 | 321.14%1.11萬 | ||||||||
減:勾銷 | ---- | ---- | 227.74%1.42萬 | ---- | ---- | ---- | ---- | -321.14%-1.11萬 | ---- | ---- |
其他營業外收入(費用) | 70.00%11.9萬 | -82.38%3.7萬 | 950.00%2.1萬 | 268.42%7萬 | 114.29%21萬 | -96.67%2,000 | ||||
稅前利潤 | -7.42%82.3萬 | 80.17%144.5萬 | 139.91%267.79萬 | 23.13%25.39萬 | 240.93%73.3萬 | 214.13%88.9萬 | 94.66%80.2萬 | 479.38%111.62萬 | -65.96%20.62萬 | 131.57%21.5萬 |
所得稅 | 86.99%23萬 | 141.10%39.3萬 | 44.96%78.68萬 | 50.37%26.88萬 | 152.17%23.2萬 | 26.80%12.3萬 | -6.86%16.3萬 | 214.55%54.28萬 | 16.43%17.88萬 | 9,300.00%9.2萬 |
除稅後利潤 | -22.58%59.3萬 | 64.63%105.2萬 | 229.79%189.11萬 | -154.48%-1.49萬 | 307.32%50.1萬 | 311.83%76.6萬 | 169.62%63.9萬 | 222.84%57.34萬 | -93.94%2.74萬 | 118.09%12.3萬 |
持續經營利潤 | -22.58%59.3萬 | 64.63%105.2萬 | 229.79%189.11萬 | -154.48%-1.49萬 | 307.32%50.1萬 | 311.83%76.6萬 | 169.62%63.9萬 | 222.84%57.34萬 | -93.94%2.74萬 | 118.09%12.3萬 |
歸屬于少數股東的淨利潤 | 64.71%-6,000 | 700.00%6,000 | -53.83%-5.14萬 | -268.37%-1.44萬 | 26.92%-1.9萬 | -270.00%-1.7萬 | -1,000 | 77.19%-3.34萬 | 148.87%8,569 | 53.57%-2.6萬 |
歸屬於母公司的淨利潤 | -23.50%59.9萬 | 63.44%104.6萬 | 220.10%194.25萬 | -102.70%-509 | 248.99%52萬 | 344.89%78.3萬 | 170.04%64萬 | 289.49%60.68萬 | -95.99%1.88萬 | 123.88%14.9萬 |
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 | -23.50%59.9萬 | 63.44%104.6萬 | 220.10%194.25萬 | -102.70%-509 | 248.99%52萬 | 344.89%78.3萬 | 170.04%64萬 | 289.49%60.68萬 | -95.99%1.88萬 | 123.88%14.9萬 |
總派息金額 | ||||||||||
基本每股收益 | -28.57%0.0005 | 66.67%0.001 | 200.00%0.0018 | 0 | 400.00%0.0005 | 250.00%0.0007 | 200.00%0.0006 | 300.00%0.0006 | -75.00%0.0001 | 116.67%0.0001 |
稀釋每股收益 | -16.67%0.0005 | 60.00%0.0008 | 200.00%0.0015 | 0 | 300.00%0.0004 | 500.00%0.0006 | 150.00%0.0005 | 266.67%0.0005 | 0 | 116.67%0.0001 |
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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