(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 | -6.48%4,277.5萬 | -3.26%4,630.8萬 | 15.20%1.86億 | 13.83%4,628.75萬 | 20.08%4,631.4萬 | 10.46%4,574萬 | 16.77%4,786.7萬 | -12.07%1.62億 | -2.93%4,066.28萬 | -17.25%3,857萬 |
主營業務成本 | -7.21%3,708.7萬 | -3.90%4,050萬 | 15.86%1.63億 | 11.36%4,063.22萬 | 21.19%4,067.3萬 | 12.18%3,996.8萬 | 19.14%4,214.3萬 | -10.74%1.41億 | 4.87%3,648.73萬 | -17.74%3,356.1萬 |
毛利 | -1.46%568.8萬 | 1.47%580.8萬 | 10.73%2,279.22萬 | 35.44%565.52萬 | 12.62%564.1萬 | -0.12%577.2萬 | 1.83%572.4萬 | -20.25%2,058.45萬 | -41.18%417.55萬 | -13.74%500.9萬 |
營業費用 | -2.54%449.3萬 | 4.70%432.4萬 | 5.87%1,624.47萬 | 1.70%372.97萬 | 1.13%377.5萬 | 4.99%461萬 | 16.24%413萬 | -6.85%1,534.43萬 | -9.14%366.73萬 | 11.04%373.3萬 |
銷售、一般行政及管理費用 | 2.82%444.6萬 | 0.80%426.7萬 | 7.31%1,757.62萬 | -18.89%382.22萬 | 34.22%519.7萬 | 6.21%432.4萬 | 13.64%423.3萬 | -8.35%1,637.95萬 | 3.09%471.25萬 | 2.71%387.2萬 |
-銷售費用 | 3.61%172萬 | 3.66%153.1萬 | 25.33%641.08萬 | -9.27%123.78萬 | 57.95%203.6萬 | 20.82%166萬 | 35.75%147.7萬 | 94.51%511.52萬 | 1,867.83%136.42萬 | 87.63%128.9萬 |
-一般及行政管理費用 | 2.33%272.6萬 | -0.73%273.6萬 | -0.88%1,116.55萬 | -22.81%258.45萬 | 22.38%316.1萬 | -1.22%266.4萬 | 4.51%275.6萬 | -26.09%1,126.43萬 | -27.97%334.83萬 | -16.22%258.3萬 |
其他營業費用 | -69.40%12.7萬 | 218.42%36.3萬 | 345.20%54.28萬 | 100.24%1,763 | -89.74%1.2萬 | -34.13%41.5萬 | 4.59%11.4萬 | -76.27%12.19萬 | -455.87%-73.51萬 | -70.53%11.7萬 |
其他營業收入總額 | -37.98%8萬 | 41.01%30.6萬 | 61.97%187.43萬 | -69.61%9.43萬 | 460.16%143.4萬 | -58.39%12.9萬 | -22.78%21.7萬 | -39.51%115.72萬 | -23.02%31.02萬 | -68.20%25.6萬 |
營業利潤 | 2.84%119.5萬 | -6.90%148.4萬 | 24.95%654.75萬 | 278.87%192.55萬 | 46.24%186.6萬 | -16.28%116.2萬 | -22.92%159.4萬 | -43.89%524.02萬 | -83.41%50.82萬 | -47.81%127.6萬 |
營業外利息收入與支出淨額 | -23.73%-21.9萬 | -7.10%-18.1萬 | -51.51%-76.4萬 | -22.84%-20.3萬 | -123.96%-21.5萬 | -31.11%-17.7萬 | -56.48%-16.9萬 | 40.79%-50.43萬 | -17.49%-16.53萬 | 49.74%-9.6萬 |
營業外利息支出 | 23.73%21.9萬 | 7.10%18.1萬 | 51.51%76.4萬 | 22.84%20.3萬 | 123.96%21.5萬 | 31.11%17.7萬 | 56.48%16.9萬 | -40.79%50.43萬 | 17.49%16.53萬 | -49.74%9.6萬 |
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) | -73.33%-35.83萬 | -194.54%-20.67萬 | ||||||||
減:勾銷 | ---- | ---- | 73.33%35.83萬 | ---- | ---- | ---- | ---- | 194.54%20.67萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -0.91%97.6萬 | -8.56%130.3萬 | 19.78%542.52萬 | 901.37%136.42萬 | 39.92%165.1萬 | -21.39%98.5萬 | -27.30%142.5萬 | -46.19%452.92萬 | -95.22%13.62萬 | -47.65%118萬 |
所得稅 | -0.35%28.1萬 | -14.66%36.1萬 | 184.54%142.52萬 | 159.90%42.72萬 | -3.93%29.3萬 | -15.57%28.2萬 | -26.43%42.3萬 | -79.22%50.09萬 | -173.16%-71.31萬 | -51.28%30.5萬 |
除稅後利潤 | -1.14%69.5萬 | -5.99%94.2萬 | -0.70%400萬 | 10.32%93.7萬 | 55.20%135.8萬 | -23.50%70.3萬 | -27.65%100.2萬 | -32.93%402.84萬 | -54.76%84.94萬 | -46.25%87.5萬 |
持續經營利潤 | -1.14%69.5萬 | -5.99%94.2萬 | -0.70%400萬 | 10.32%93.7萬 | 55.20%135.8萬 | -23.50%70.3萬 | -27.65%100.2萬 | -32.93%402.84萬 | -54.76%84.94萬 | -46.25%87.5萬 |
歸屬于少數股東的淨利潤 | 20.43%11.2萬 | -31.76%11.6萬 | 30.52%55.49萬 | 39.65%19.99萬 | 53.33%9.2萬 | 30.99%9.3萬 | 12.58%17萬 | -19.10%42.52萬 | -18.44%14.32萬 | -25.93%6萬 |
歸屬於母公司的淨利潤 | -4.43%58.3萬 | -0.72%82.6萬 | -4.39%344.51萬 | 4.38%73.71萬 | 55.34%126.6萬 | -28.07%61萬 | -32.58%83.2萬 | -34.26%360.32萬 | -58.50%70.62萬 | -47.32%81.5萬 |
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 | -4.43%58.3萬 | -0.72%82.6萬 | -4.39%344.51萬 | 4.38%73.71萬 | 55.34%126.6萬 | -28.07%61萬 | -32.58%83.2萬 | -34.26%360.32萬 | -58.50%70.62萬 | -47.32%81.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -4.55%0.0021 | 0.00%0.003 | -4.58%0.0125 | 3.85%0.0027 | 53.33%0.0046 | -29.03%0.0022 | -33.33%0.003 | -34.50%0.0131 | -58.06%0.0026 | -46.43%0.003 |
稀釋每股收益 | -4.55%0.0021 | 0.00%0.003 | -4.58%0.0125 | 4.36%0.0027 | 53.33%0.0046 | -29.03%0.0022 | -33.33%0.003 | -34.50%0.0131 | -58.51%0.0026 | -46.43%0.003 |
每股派息 | 0 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0 | 0.006 |
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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