(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 | -25.14%2,222.3萬 | 50.56%3,470萬 | -19.51%1.18億 | 2.45%3,141.66萬 | -11.54%3,350.5萬 | -28.55%2,968.6萬 | -36.14%2,304.8萬 | 55.53%1.46億 | -1.98%3,066.45萬 | 347.54%3,787.5萬 |
主營業務成本 | -29.44%5,073.99萬 | 73.98%7,191.49萬 | ||||||||
毛利 | -9.89%6,691.57萬 | 41.05%7,426.36萬 | ||||||||
營業費用 | -23.88%1,990.9萬 | 29.99%2,963.4萬 | 38.39%4,038.32萬 | 39.10%-4,218.68萬 | 6.35%3,361.8萬 | -27.02%2,615.4萬 | -26.45%2,279.8萬 | 30.34%2,917.99萬 | -79.78%-6,926.71萬 | 212.06%3,161.2萬 |
員工成本 | ---- | ---- | 11.80%2,642.86萬 | ---- | ---- | ---- | ---- | 34.41%2,364.01萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 7.49%595.46萬 | ---- | ---- | ---- | ---- | 15.42%553.98萬 | ---- | ---- |
-折舊 | ---- | ---- | 7.49%595.46萬 | ---- | ---- | ---- | ---- | 15.42%553.98萬 | ---- | ---- |
其他營業費用 | -23.88%1,990.9萬 | 29.99%2,963.4萬 | --800萬 | ---7,457萬 | 6.35%3,361.8萬 | -27.02%2,615.4萬 | -26.45%2,279.8萬 | ---- | ---- | 212.06%3,161.2萬 |
營業利潤 | -34.48%231.4萬 | 1,926.40%506.6萬 | -41.15%2,653.25萬 | -18.39%2,286.35萬 | -101.80%-11.3萬 | -38.12%353.2萬 | -95.09%25萬 | 48.97%4,508.37萬 | -1.62%2,801.67萬 | 475.70%626.3萬 |
營業外利息收入與支出淨額 | 20.36%-40.3萬 | 14.57%-43.4萬 | 2.51%-197.84萬 | 20.55%-46.34萬 | -0.80%-50.1萬 | -11.21%-50.6萬 | -2.83%-50.8萬 | -17.36%-202.93萬 | 5.95%-58.33萬 | -39.61%-49.7萬 |
營業外利息支出 | -20.36%40.3萬 | -14.57%43.4萬 | 1.03%197.84萬 | -9.52%46.34萬 | 0.80%50.1萬 | 11.21%50.6萬 | 2.83%50.8萬 | 18.47%195.81萬 | -5.84%51.21萬 | 39.61%49.7萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.73%7.11萬 | ---- | ---- |
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) | -81.40%29.5萬 | 85.77%94萬 | 28.16%-1,483.19萬 | 28.84%-1,708.39萬 | -88.65%16萬 | 10.75%158.6萬 | -3.07%50.6萬 | 11.65%-2,064.51萬 | 3.44%-2,400.91萬 | 786.79%141萬 |
稅前利潤 | -52.17%220.6萬 | 2,146.77%557.2萬 | -56.62%972.23萬 | 55.25%531.63萬 | -106.33%-45.4萬 | -31.01%461.2萬 | -95.16%24.8萬 | 333.73%2,240.94萬 | 14.39%342.44萬 | 484.98%717.6萬 |
所得稅 | -36.77%60.7萬 | 1,742.86%129萬 | 5.99%255.07萬 | 113.05%117.27萬 | -37.41%34.8萬 | 74.55%96萬 | -90.67%7萬 | 55.60%240.64萬 | -48.39%55.04萬 | 1,012.00%55.6萬 |
除稅後利潤 | -56.22%159.9萬 | 2,305.62%428.2萬 | -64.15%717.16萬 | 44.18%414.36萬 | -112.11%-80.2萬 | -40.47%365.2萬 | -95.93%17.8萬 | 452.56%2,000.29萬 | 49.14%287.39萬 | 445.87%662萬 |
持續經營利潤 | -56.22%159.9萬 | 2,305.62%428.2萬 | -64.15%717.16萬 | 44.18%414.36萬 | -112.11%-80.2萬 | -40.47%365.2萬 | -95.93%17.8萬 | 452.56%2,000.29萬 | 49.14%287.39萬 | 445.87%662萬 |
歸屬于少數股東的淨利潤 | 24.32%4.6萬 | 209.09%3.4萬 | -21.87%15.66萬 | 160.84%5.86萬 | 19.05%5萬 | -30.19%3.7萬 | -86.75%1.1萬 | -17.76%20.05萬 | -81.23%2.25萬 | 20.00%4.2萬 |
歸屬於母公司的淨利潤 | -57.04%155.3萬 | 2,443.71%424.8萬 | -64.58%701.5萬 | 43.26%408.5萬 | -112.95%-85.2萬 | -40.56%361.5萬 | -96.11%16.7萬 | 486.52%1,980.25萬 | 57.78%285.15萬 | 437.51%657.8萬 |
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 | -57.04%155.3萬 | 2,443.71%424.8萬 | -64.58%701.5萬 | 43.26%408.5萬 | -112.95%-85.2萬 | -40.56%361.5萬 | -96.11%16.7萬 | 486.52%1,980.25萬 | 57.78%285.15萬 | 437.51%657.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -57.58%0.0028 | 2,466.67%0.0077 | -64.44%0.0128 | 44.23%0.0075 | -113.33%-0.0016 | -40.54%0.0066 | -96.15%0.0003 | 471.43%0.036 | 52.94%0.0052 | 442.86%0.012 |
稀釋每股收益 | -57.58%0.0028 | 2,466.67%0.0077 | -64.44%0.0128 | 44.23%0.0075 | -113.33%-0.0016 | -40.54%0.0066 | -96.15%0.0003 | 490.16%0.036 | 62.50%0.0052 | 442.86%0.012 |
每股派息 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0.005 |
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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