(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 | 169.73%2,296.2萬 | -15.34%722.2萬 | 28.75%4,608.68萬 | 56.15%1,736.98萬 | 61.32%1,172萬 | 9.97%851.3萬 | -11.74%853.1萬 | -62.99%3,579.68萬 | -19.53%1,112.38萬 | -74.39%726.5萬 |
主營業務成本 | 187.40%2,289.4萬 | -31.00%711.2萬 | 10.01%4,596.28萬 | 24.98%1,644.78萬 | 30.34%1,124.3萬 | -20.53%796.6萬 | 3.73%1,030.7萬 | -49.46%4,177.86萬 | -3.61%1,316.06萬 | -62.78%862.6萬 |
毛利 | -87.57%6.8萬 | 106.19%11萬 | 102.07%12.41萬 | 145.27%92.21萬 | 135.05%47.7萬 | 123.96%54.7萬 | -557.78%-177.6萬 | -142.57%-598.18萬 | -1,296.22%-203.68萬 | -126.21%-136.1萬 |
營業費用 | 233.86%532.5萬 | 78.62%836.5萬 | 27.68%3,979.84萬 | 76.47%2,956.84萬 | -16.70%452.3萬 | -69.46%159.5萬 | 24.45%468.3萬 | 73.48%3,117.15萬 | 75.78%1,675.55萬 | 72.71%543萬 |
銷售、一般行政及管理費用 | 7.64%637.2萬 | 61.80%890.4萬 | 37.76%4,388.95萬 | 63.15%2,738.65萬 | -2.79%557.6萬 | 9.51%592萬 | 40.06%550.3萬 | 68.23%3,185.84萬 | 196.64%1,678.64萬 | 27.98%573.6萬 |
-一般及行政管理費用 | 7.64%637.2萬 | 61.80%890.4萬 | 37.76%4,388.95萬 | 63.15%2,738.65萬 | -2.79%557.6萬 | 9.51%592萬 | 40.06%550.3萬 | 68.23%3,185.84萬 | 196.64%1,678.64萬 | 27.98%573.6萬 |
其他營業收入總額 | -75.79%104.7萬 | -34.27%53.9萬 | 495.58%409.11萬 | -7,157.86%-218.19萬 | 244.12%105.3萬 | 2,250.54%432.5萬 | 393.98%82萬 | -29.08%68.69萬 | 100.80%3.09萬 | -77.13%30.6萬 |
營業利潤 | -401.62%-525.7萬 | -27.81%-825.5萬 | -6.79%-3,967.43萬 | -52.44%-2,864.63萬 | 40.42%-404.6萬 | 86.04%-104.8萬 | -60.15%-645.9萬 | -849.00%-3,715.33萬 | -100.73%-1,879.23萬 | -431.59%-679.1萬 |
營業外利息收入與支出淨額 | -7.73%-19.5萬 | 35.94%-12.3萬 | -76.77%-42.92萬 | 186.44%14.38萬 | -107.29%-19.9萬 | -81.00%-18.1萬 | -100.00%-19.2萬 | -26.81%-24.28萬 | -82.72%5.02萬 | 55.35%-9.6萬 |
營業外利息收入 | ---- | ---- | -51.07%25.78萬 | ---- | ---- | ---- | ---- | 40.14%52.69萬 | ---- | ---- |
營業外利息支出 | 7.73%19.5萬 | -35.94%12.3萬 | -10.74%68.7萬 | -76.08%11.4萬 | 107.29%19.9萬 | 81.00%18.1萬 | 100.00%19.2萬 | 35.64%76.97萬 | 457.88%47.67萬 | -55.35%9.6萬 |
投資淨收益 | 28,428.03%23.51萬 | -99.70%824 | ||||||||
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 | 56.13萬 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -1.02%-237.9萬 | 110.44%111.3萬 | 46.90%-608.69萬 | 147.10%539.81萬 | 153.2萬 | -235.5萬 | -1,066.1萬 | -1,206.67%-1,146.2萬 | -1,146.2萬 | 0 |
減:其他特殊費用 | ---- | ---- | -119,722.56%-19.65萬 | ---- | ---- | ---- | ---- | 99.60%-164 | ---- | ---- |
減:勾銷 | 1.02%237.9萬 | -110.44%-111.3萬 | -45.18%628.34萬 | -145.38%-520.16萬 | ---153.2萬 | --235.5萬 | --1,066.1萬 | 1,251.77%1,146.22萬 | --1,146.22萬 | --0 |
其他營業外收入(費用) | 317.49%11.52萬 | 0.00%2.76萬 | ||||||||
稅前利潤 | -118.50%-783.1萬 | 58.03%-726.5萬 | 7.27%-4,527.88萬 | 26.45%-2,219.28萬 | 60.61%-271.3萬 | 52.87%-358.4萬 | -319.28%-1,731.2萬 | -1,661.47%-4,882.97萬 | -290.01%-3,017.57萬 | -475.72%-688.7萬 |
所得稅 | -98.67%2,000 | 0 | -4,431.36%-163.06萬 | -358.94%-178.06萬 | 0 | 47.06%15萬 | 0 | 97.12%-3.6萬 | 78.05%-38.8萬 | -55.09%15萬 |
除稅後利潤 | -109.88%-783.7萬 | 58.00%-727.1萬 | 10.53%-4,365.38萬 | 31.61%-2,037.08萬 | 60.78%-276萬 | 51.55%-373.4萬 | -309.36%-1,731.2萬 | -3,100.64%-4,879.37萬 | -399.00%-2,978.77萬 | -569.45%-703.7萬 |
持續經營利潤 | -109.88%-783.7萬 | 58.00%-727.1萬 | 10.53%-4,365.38萬 | 31.61%-2,037.08萬 | 60.78%-276萬 | 51.55%-373.4萬 | -309.36%-1,731.2萬 | -3,100.64%-4,879.37萬 | -399.00%-2,978.77萬 | -569.45%-703.7萬 |
歸屬于少數股東的淨利潤 | -18.73%-43.1萬 | -39.41%-28.3萬 | -71.70%-165.37萬 | -122.37%-108.77萬 | -290.34%-56.6萬 | -263.00%-36.3萬 | 11.35%-20.3萬 | -304.68%-96.31萬 | -300.93%-48.91萬 | -95.95%-14.5萬 |
歸屬於母公司的淨利潤 | -119.70%-740.6萬 | 59.16%-698.8萬 | 12.19%-4,200.01萬 | 34.18%-1,928.31萬 | 68.17%-219.4萬 | 55.69%-337.1萬 | -327.73%-1,710.9萬 | -3,617.88%-4,783.06萬 | -401.04%-2,929.86萬 | -538.14%-689.2萬 |
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 | -119.70%-740.6萬 | 59.16%-698.8萬 | 12.19%-4,200.01萬 | 34.18%-1,928.31萬 | 68.17%-219.4萬 | 55.69%-337.1萬 | -327.73%-1,710.9萬 | -3,617.88%-4,783.06萬 | -401.04%-2,929.86萬 | -538.14%-689.2萬 |
總派息金額 | ||||||||||
基本每股收益 | ||||||||||
稀釋每股收益 | ||||||||||
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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