(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 | -6.95%1,410.5萬 | -0.35%1,479.7萬 | 52.84%6,106.96萬 | 6.39%1,792.06萬 | 26.22%1,314.2萬 | 110.59%1,515.8萬 | 169.88%1,484.9萬 | 59.81%3,995.65萬 | 69.17%1,684.45萬 | 140.85%1,041.2萬 |
主營業務成本 | 42.12%626.9萬 | 38.09%620.7萬 | 44.36%2,251.52萬 | 16.92%814.02萬 | 39.95%546.8萬 | 35.93%441.1萬 | 203.31%449.5萬 | 17.62%1,559.64萬 | -21.78%696.24萬 | 137.94%390.7萬 |
毛利 | -27.09%783.6萬 | -17.04%859萬 | 58.27%3,855.45萬 | -1.03%978.05萬 | 17.97%767.4萬 | 171.87%1,074.7萬 | 157.56%1,035.4萬 | 107.47%2,436.01萬 | 836.08%988.21萬 | 142.63%650.5萬 |
營業費用 | -11.82%1,215.5萬 | -0.02%1,264.7萬 | -2.03%5,529.61萬 | 12.52%1,671.81萬 | -31.27%1,214.3萬 | 12.37%1,378.5萬 | 8.56%1,265萬 | 8.87%5,644.45萬 | 43.93%1,485.75萬 | 35.02%1,766.7萬 |
銷售、一般行政及管理費用 | -19.00%731.4萬 | -8.25%721.7萬 | 10.63%3,378.16萬 | 3.65%900.46萬 | -18.96%788.1萬 | 35.79%903萬 | 43.75%786.6萬 | 68.91%3,053.43萬 | 94,261.08%868.73萬 | 32.21%972.5萬 |
-銷售費用 | -74.09%35.6萬 | -75.00%37.1萬 | -1.95%436.64萬 | -53.68%79.74萬 | -59.20%71萬 | 61.27%137.4萬 | 960.00%148.4萬 | 354.87%445.33萬 | 56,559.74%172.13萬 | 90.79%174萬 |
-一般及行政管理費用 | -9.12%695.8萬 | 7.27%684.6萬 | 12.78%2,941.52萬 | 17.82%820.72萬 | -10.19%717.1萬 | 32.05%765.6萬 | 19.69%638.2萬 | 52.54%2,608.1萬 | 56,900.21%696.6萬 | 23.91%798.5萬 |
其他營業費用 | -23.35%513萬 | 25.41%674.7萬 | -17.11%2,169.94萬 | 87.43%615.14萬 | -53.13%426.2萬 | -4.19%669.3萬 | -21.09%538萬 | -23.69%2,618萬 | -65.19%328.2萬 | 58.74%909.4萬 |
其他營業收入總額 | -85.09%28.9萬 | 120.97%131.7萬 | -31.45%18.5萬 | 45.92%-156.2萬 | ---- | 41.56%193.8萬 | -6.44%59.6萬 | -50.01%26.98萬 | -219.41%-288.82萬 | --115.2萬 |
營業利潤 | -42.17%-431.9萬 | -76.70%-405.7萬 | 47.82%-1,674.16萬 | -39.44%-693.76萬 | 59.96%-446.9萬 | 63.46%-303.8萬 | 69.92%-229.6萬 | 20.00%-3,208.44萬 | 46.31%-497.54萬 | -7.29%-1,116.2萬 |
營業外利息收入與支出淨額 | 44.63%-9.8萬 | 34.98%-14.5萬 | 60.76%-3.6萬 | 807.15%54.7萬 | -471.88%-18.3萬 | -3,440.00%-17.7萬 | -93.91%-22.3萬 | -109.76%-9.17萬 | -93.70%6.03萬 | -433.33%-3.2萬 |
營業外利息收入 | ---- | ---- | 412.55%73.8萬 | ---- | ---- | ---- | ---- | -91.54%14.4萬 | ---- | ---- |
營業外利息支出 | -44.63%9.8萬 | -34.98%14.5萬 | 228.40%77.4萬 | 128.21%19.1萬 | 471.88%18.3萬 | 3,440.00%17.7萬 | 93.91%22.3萬 | -69.12%23.57萬 | -88.79%8.37萬 | 433.33%3.2萬 |
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 | 40.57%308.49萬 | 219.45萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 541.08%91.97萬 | 2,314.03%14.35萬 | ||||||||
減:勾銷 | ---- | ---- | -541.08%-91.97萬 | ---- | ---- | ---- | ---- | -2,314.03%-14.35萬 | ---- | ---- |
其他營業外收入(費用) | -71.17%32.95萬 | -54.28%114.3萬 | ||||||||
稅前利潤 | -37.39%-441.7萬 | -66.81%-420.2萬 | 56.64%-1,244.35萬 | -43.39%-205.65萬 | 58.44%-465.2萬 | 61.35%-321.5萬 | 67.49%-251.9萬 | 21.72%-2,869.51萬 | 75.29%-143.41萬 | -7.53%-1,119.4萬 |
所得稅 | 2.1萬 | 2.3萬 | 13.04萬 | 3.54萬 | 9.5萬 | 0 | 0 | 0 | 0 | 0 |
除稅後利潤 | -38.04%-443.8萬 | -67.73%-422.5萬 | 56.18%-1,257.38萬 | -45.86%-209.18萬 | 57.59%-474.7萬 | 61.35%-321.5萬 | 67.49%-251.9萬 | 21.72%-2,869.51萬 | 75.29%-143.41萬 | -7.53%-1,119.4萬 |
持續經營利潤 | -38.04%-443.8萬 | -67.73%-422.5萬 | 56.18%-1,257.38萬 | -45.86%-209.18萬 | 57.59%-474.7萬 | 61.35%-321.5萬 | 67.49%-251.9萬 | 21.72%-2,869.51萬 | 75.29%-143.41萬 | -7.53%-1,119.4萬 |
歸屬于少數股東的淨利潤 | -442.50%-109.6萬 | -287.93%-65.4萬 | 64.32%-133.15萬 | -177.90%-82.55萬 | 7.27%-117.4萬 | 118.07%32萬 | 119.83%34.8萬 | 50.09%-373.22萬 | 176.37%105.98萬 | 43.13%-126.6萬 |
歸屬於母公司的淨利潤 | 5.46%-334.2萬 | -24.56%-357.1萬 | 54.96%-1,124.23萬 | 49.22%-126.63萬 | 64.00%-357.4萬 | 46.01%-353.5萬 | 52.16%-286.7萬 | 14.45%-2,496.29萬 | 43.54%-249.39萬 | -21.31%-992.8萬 |
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 | 5.46%-334.2萬 | -24.56%-357.1萬 | 54.96%-1,124.23萬 | 49.22%-126.63萬 | 64.00%-357.4萬 | 46.01%-353.5萬 | 52.16%-286.7萬 | 14.45%-2,496.29萬 | 43.54%-249.39萬 | -21.31%-992.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -781.72%-0.0171 | -1,087.50%-0.019 | 57.36%-0.0597 | 25.56%-0.0067 | 67.24%-0.019 | 95.15%-0.0019 | 95.68%-0.0016 | 34.88%-0.14 | 40.00%-0.009 | 12.12%-0.058 |
稀釋每股收益 | -781.72%-0.0171 | -1,087.50%-0.019 | 57.36%-0.0597 | 51.83%-0.0067 | 67.24%-0.019 | 95.15%-0.0019 | 95.68%-0.0016 | 34.88%-0.14 | 48.71%-0.014 | 12.12%-0.058 |
每股派息 | ||||||||||
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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