(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 | -26.22%2,282.77萬 | 19.56%3,791.07萬 | -19.70%1.16億 | -30.74%2,388.66萬 | -21.16%2,979.44萬 | -18.67%3,093.89萬 | -8.19%3,170.9萬 | 26.19%1.45億 | 24.98%3,448.92萬 | 33.50%3,779.29萬 |
主營業務成本 | -29.68%1,935.1萬 | 21.99%3,364.49萬 | -20.88%1.02億 | -32.38%2,130.03萬 | -22.91%2,577.74萬 | -19.02%2,751.8萬 | -8.74%2,757.97萬 | 33.06%1.29億 | 29.86%3,150.22萬 | 33.24%3,343.68萬 |
毛利 | 1.63%347.67萬 | 3.30%426.58萬 | -9.97%1,415.36萬 | -13.41%258.63萬 | -7.79%401.7萬 | -15.75%342.09萬 | -4.35%412.94萬 | -11.39%1,572.04萬 | -10.53%298.7萬 | 35.61%435.61萬 |
營業費用 | 190.72%416.05萬 | 22.58%349.76萬 | -48.26%898.92萬 | -52.47%187.02萬 | -24.98%283.46萬 | -69.74%143.11萬 | -42.15%285.33萬 | 32.97%1,737.52萬 | 4.59%393.45萬 | 26.76%377.86萬 |
銷售、一般行政及管理費用 | 33.24%426.93萬 | 34.39%440.63萬 | -30.24%1,324.58萬 | -22.19%352.37萬 | -29.58%323.92萬 | -34.62%320.41萬 | -37.93%327.87萬 | 25.25%1,898.72萬 | 3.34%452.85萬 | 24.64%459.98萬 |
-銷售費用 | 12.61%180.76萬 | -11.20%159.14萬 | -43.82%622.56萬 | -36.38%142萬 | -48.13%140.84萬 | -44.63%160.52萬 | -44.61%179.21萬 | 26.07%1,108.16萬 | -20.08%223.21萬 | 49.45%271.53萬 |
-一般及行政管理費用 | 53.96%246.17萬 | 89.34%281.49萬 | -11.20%702.01萬 | -8.39%210.37萬 | -2.85%183.08萬 | -20.14%159.89萬 | -27.37%148.67萬 | 24.12%790.56萬 | 44.49%229.64萬 | 0.58%188.45萬 |
其他營業收入總額 | -93.86%10.88萬 | 113.62%90.87萬 | 164.04%425.66萬 | 178.40%165.35萬 | -50.73%40.46萬 | 933.10%177.3萬 | 21.68%42.54萬 | -22.95%161.21萬 | -4.23%59.4萬 | 15.74%82.12萬 |
營業利潤 | -134.36%-68.38萬 | -39.80%76.82萬 | 412.10%516.45萬 | 175.58%71.62萬 | 104.74%118.24萬 | 397.40%198.99萬 | 307.27%127.6萬 | -135.41%-165.48萬 | -123.80%-94.75萬 | 149.48%57.75萬 |
營業外利息收入與支出淨額 | 4.30%-49.63萬 | 11.55%-50.69萬 | -26.39%-255.35萬 | -35.84%-90.54萬 | 2.36%-55.65萬 | -25.25%-51.86萬 | -54.90%-57.3萬 | -95.12%-202.04萬 | -57.61%-66.65萬 | -175.69%-56.99萬 |
營業外利息收入 | -71.74%3.96萬 | 25.79%3.9萬 | 60.65%16.25萬 | -404.42%-5.91萬 | 122.94%5.07萬 | 497.74%14萬 | -12.98%3.1萬 | -22.36%10.12萬 | 112.91%1.94萬 | -75.94%2.27萬 |
營業外利息支出 | -18.63%53.59萬 | -9.63%54.58萬 | 27.28%272.98萬 | 21.30%86萬 | 2.45%60.72萬 | 50.55%65.86萬 | 48.94%60.4萬 | 82.93%214.47萬 | 154.10%70.9萬 | 96.74%59.26萬 |
其他財務費用 | ---- | ---- | 40.43%-1.38萬 | ---- | ---- | ---- | ---- | -248.37%-2.31萬 | ---- | ---- |
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) | 81.10%-16.07萬 | -2,444.10%-85.03萬 | ||||||||
減:勾銷 | ---- | ---- | -81.10%16.07萬 | ---- | ---- | ---- | ---- | 2,444.10%85.03萬 | ---- | ---- |
其他營業外收入(費用) | -201.64%-26.07萬 | -1,728,300.00%-8.64萬 | ||||||||
稅前利潤 | -180.21%-118.01萬 | -62.82%26.14萬 | 147.48%218.96萬 | 76.06%-61.06萬 | 8,130.59%62.59萬 | 235.83%147.12萬 | 171.33%70.3萬 | -227.96%-461.18萬 | -189.96%-255.07萬 | -69.30%7,605 |
所得稅 | -105.71%-1.97萬 | -59.38%6.67萬 | 740.11%94.43萬 | 262.62%29.74萬 | 1,114.48%13.78萬 | 2,214.30%34.48萬 | 1,706.64%16.43萬 | -117.53%-14.75萬 | -301.99%-18.29萬 | -37.62%1.14萬 |
除稅後利潤 | -203.02%-116.04萬 | -63.87%19.46萬 | 127.89%124.53萬 | 61.65%-90.8萬 | 13,133.16%48.81萬 | 202.58%112.64萬 | 154.16%53.87萬 | -261.60%-446.43萬 | -183.85%-236.79萬 | -156.96%-3,745 |
持續經營利潤 | -203.02%-116.04萬 | -63.87%19.46萬 | 127.89%124.53萬 | 61.65%-90.8萬 | 13,133.16%48.81萬 | 202.58%112.64萬 | 154.16%53.87萬 | -261.60%-446.43萬 | -183.85%-236.79萬 | -156.96%-3,745 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -203.02%-116.04萬 | -63.87%19.46萬 | 127.89%124.53萬 | 61.65%-90.8萬 | 13,133.16%48.81萬 | 202.58%112.64萬 | 154.16%53.87萬 | -261.60%-446.43萬 | -183.85%-236.79萬 | -156.96%-3,745 |
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 | -203.02%-116.04萬 | -63.87%19.46萬 | 127.89%124.53萬 | 61.65%-90.8萬 | 13,133.16%48.81萬 | 202.58%112.64萬 | 154.16%53.87萬 | -261.60%-446.43萬 | -183.85%-236.79萬 | -156.96%-3,745 |
總派息金額 | ||||||||||
基本每股收益 | -202.13%-0.0048 | -63.64%0.0008 | 127.96%0.0052 | 62.63%-0.0037 | 12,600.00%0.002 | 202.17%0.0047 | 153.66%0.0022 | -261.74%-0.0186 | -191.18%-0.0099 | -159.26%-0 |
稀釋每股收益 | -202.13%-0.0048 | -63.64%0.0008 | 127.96%0.0052 | 62.63%-0.0037 | 12,600.00%0.002 | 202.17%0.0047 | 153.66%0.0022 | -261.74%-0.0186 | -191.18%-0.0099 | -159.26%-0 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.008 | 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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