(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q3)2023/09/30 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | (Q2)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 130.3萬 | 177.4萬 | -54.65%1,286.01萬 | -55.44%226.5萬 | -78.46%164.3萬 | -59.08%381.2萬 | 1,490.09%2,835.95萬 | 9,483.27%633.25萬 | 212.22%508.3萬 | 5,508.82%762.8萬 |
主營業務成本 | 76.6萬 | 78.5萬 | -63.08%535.74萬 | -13.97%112.1萬 | -86.91%65.6萬 | -90.05%73.4萬 | 2,441.88%1,450.92萬 | 211.75%81.62萬 | 968.03%130.3萬 | 4,456.36%501.2萬 |
毛利 | 53.7萬 | 98.9萬 | -45.83%750.27萬 | -69.74%114.4萬 | -62.27%98.7萬 | 58.82%307.8萬 | 1,042.10%1,385.03萬 | 1,775.21%551.63萬 | 151.00%378萬 | 9,961.54%261.6萬 |
營業費用 | 192.5萬 | 245.3萬 | 282.75%2,995.45萬 | 40.19%260.9萬 | 36.48%225.2萬 | 31.85%224.8萬 | 41.06%782.61萬 | 49.40%261.01萬 | 41.52%186.1萬 | 4.17%165萬 |
銷售、一般行政及管理費用 | --192.5萬 | --245.3萬 | 282.75%2,995.45萬 | 40.19%260.9萬 | 36.48%225.2萬 | 31.85%224.8萬 | 41.06%782.61萬 | 49.40%261.01萬 | 41.52%186.1萬 | 4.17%165萬 |
-銷售費用 | --1.4萬 | --2.4萬 | 562.38%183.43萬 | 1,753.33%55.6萬 | 60.78%8.2萬 | -57.38%5.2萬 | -26.12%27.69萬 | -63.37%7.39萬 | -50.00%3萬 | -27.14%5.1萬 |
-一般及行政管理費用 | --191.1萬 | --242.9萬 | 272.49%2,812.02萬 | 12.12%205.3萬 | 35.71%217萬 | 38.72%219.6萬 | 45.93%754.92萬 | 64.13%253.62萬 | 45.90%183.1萬 | 5.61%159.9萬 |
營業利潤 | -138.8萬 | -146.4萬 | -472.69%-2,245.18萬 | -176.34%-146.5萬 | -230.95%-126.5萬 | 256.22%83萬 | 238.96%602.42萬 | 239.97%290.62萬 | 904.71%191.9萬 | 162.00%96.6萬 |
營業外利息收入與支出淨額 | -3.1萬 | -3.2萬 | -51.62%-15.43萬 | 0.00%-2.5萬 | 3.85%-2.5萬 | 7.14%-2.6萬 | -9.12%-10.18萬 | 71.97%-2.28萬 | -257.14%-2.5萬 | -550.00%-2.6萬 |
營業外利息支出 | --3.1萬 | --3.2萬 | 51.62%15.43萬 | 0.00%2.5萬 | -3.85%2.5萬 | -7.14%2.6萬 | 9.12%10.18萬 | -71.97%2.28萬 | 257.14%2.5萬 | 550.00%2.6萬 |
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 | ||||||||||
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | 8,000 | -75.57%6.35萬 | -98.57%1,000 | -76.06%1.7萬 | 26.47%4.3萬 | 91.48%25.98萬 | 64.09%8.48萬 | 337.50%7萬 | 787.50%7.1萬 | |
稅前利潤 | -141.1萬 | -149.6萬 | -464.63%-2,254.26萬 | -175.81%-148.9萬 | -225.91%-127.3萬 | 254.39%84.7萬 | 244.01%618.23萬 | 240.95%296.83萬 | 882.00%196.4萬 | 165.06%101.1萬 |
所得稅 | 0 | 0 | 212.18%115.29萬 | 0 | 0 | 0 | -102.77萬 | -102.77萬 | 0 | 0 |
除稅後利潤 | -141.1萬 | -149.6萬 | -428.65%-2,369.55萬 | -175.81%-148.9萬 | -225.91%-127.3萬 | 254.39%84.7萬 | 267.95%721萬 | 289.75%399.6萬 | 882.00%196.4萬 | 165.06%101.1萬 |
持續經營利潤 | ---141.1萬 | ---149.6萬 | -428.65%-2,369.55萬 | -175.81%-148.9萬 | -225.91%-127.3萬 | 254.39%84.7萬 | 267.95%721萬 | 289.75%399.6萬 | 882.00%196.4萬 | 165.06%101.1萬 |
歸屬于少數股東的淨利潤 | -7.8萬 | -8.8萬 | -473,948.70%-218.06萬 | -4.1萬 | -4萬 | 0 | -460 | -460 | 0 | 0 |
歸屬於母公司的淨利潤 | -133.3萬 | -140.8萬 | -398.39%-2,151.49萬 | -173.73%-144.8萬 | -221.96%-123.3萬 | 254.39%84.7萬 | 267.96%721.04萬 | 289.78%399.64萬 | 882.00%196.4萬 | 165.06%101.1萬 |
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 | -133.3萬 | -140.8萬 | -398.39%-2,151.49萬 | -173.73%-144.8萬 | -221.96%-123.3萬 | 254.39%84.7萬 | 267.96%721.04萬 | 289.78%399.64萬 | 882.00%196.4萬 | 165.06%101.1萬 |
總派息金額 | ||||||||||
基本每股收益 | -0.0097 | -0.0103 | -345.73%-0.144 | -166.88%-0.0107 | -218.07%-0.0098 | 240.00%0.0068 | 246.87%0.0586 | 271.43%0.0324 | 742.11%0.016 | 155.33%0.0083 |
稀釋每股收益 | -0.0097 | -0.0103 | -345.73%-0.144 | -166.88%-0.0107 | -218.07%-0.0098 | 240.00%0.0068 | 246.87%0.0586 | 270.24%0.0322 | 742.11%0.016 | 155.33%0.0083 |
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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