(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 | -7.07%2,968.6萬 | -25.25%2,535萬 | -1.53%1.36億 | -2.77%3,807.29萬 | -2.09%3,159.3萬 | -12.63%3,194.5萬 | 14.40%3,391.4萬 | 2.69%1.38億 | -0.81%3,915.87萬 | -0.41%3,226.8萬 |
主營業務成本 | 1.42%1,916.1萬 | -22.60%1,541.5萬 | -6.79%8,196.47萬 | -6.42%2,354.57萬 | -4.15%1,961.2萬 | -17.03%1,889.2萬 | 1.92%1,991.5萬 | -0.77%8,793.19萬 | -1.63%2,516.19萬 | -10.37%2,046.2萬 |
毛利 | -19.37%1,052.5萬 | -29.03%993.5萬 | 7.77%5,356.03萬 | 3.79%1,452.73萬 | 1.48%1,198.1萬 | -5.36%1,305.3萬 | 38.54%1,399.9萬 | 9.44%4,969.98萬 | 0.70%1,399.68萬 | 23.34%1,180.6萬 |
營業費用 | -22.50%845.6萬 | -11.78%883.8萬 | 10.01%3,975.34萬 | -2.48%913.64萬 | 4.69%968.8萬 | 8.22%1,091.1萬 | 34.80%1,001.8萬 | 11.32%3,613.67萬 | 3.13%936.87萬 | 27.87%925.4萬 |
銷售、一般行政及管理費用 | -22.50%845.6萬 | -11.78%883.8萬 | 10.01%3,975.34萬 | -2.48%913.64萬 | 4.69%968.8萬 | 8.22%1,091.1萬 | 34.80%1,001.8萬 | 11.32%3,613.67萬 | 3.13%936.87萬 | 27.87%925.4萬 |
-銷售費用 | -23.09%43.3萬 | -25.19%30.3萬 | 0.60%164.51萬 | -37.84%59.81萬 | 186.81%7.9萬 | 27.95%56.3萬 | 25.00%40.5萬 | 23.71%163.53萬 | -36.06%96.23萬 | 80.30%-9.1萬 |
-一般及行政管理費用 | -22.47%802.3萬 | -11.21%853.5萬 | 10.45%3,810.83萬 | 1.57%853.83萬 | 2.83%960.9萬 | 7.32%1,034.8萬 | 35.24%961.3萬 | 10.80%3,450.14萬 | 10.91%840.64萬 | 21.38%934.5萬 |
營業利潤 | -3.41%206.9萬 | -72.44%109.7萬 | 1.80%1,380.69萬 | 16.48%539.09萬 | -10.15%229.3萬 | -42.26%214.2萬 | 48.93%398.1萬 | 4.74%1,356.31萬 | -3.88%462.81萬 | 9.29%255.2萬 |
營業外利息收入與支出淨額 | -108.33%-2.5萬 | -113.33%-3.2萬 | -36.88%-10.33萬 | -29.14%-3.03萬 | -206.67%-4.6萬 | 29.41%-1.2萬 | 25.00%-1.5萬 | 33.62%-7.55萬 | 23.53%-2.35萬 | 16.67%-1.5萬 |
營業外利息支出 | 108.33%2.5萬 | 113.33%3.2萬 | 36.88%10.33萬 | 29.14%3.03萬 | 206.67%4.6萬 | -29.41%1.2萬 | -25.00%1.5萬 | -33.62%7.55萬 | -23.53%2.35萬 | -16.67%1.5萬 |
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) | -1,210.53%-42.2萬 | -512.50%-4.9萬 | 54.33%-17.55萬 | 108.26%2.85萬 | -106.19%-23.3萬 | 252.00%3.8萬 | -108.08%-8,000 | -15,061.80%-38.42萬 | -24,007.47%-34.52萬 | 41.75%-11.3萬 |
減:勾銷 | 1,210.53%42.2萬 | 512.50%4.9萬 | -54.33%17.55萬 | -108.26%-2.85萬 | 106.19%23.3萬 | -252.00%-3.8萬 | 108.08%8,000 | 15,061.80%38.42萬 | 24,007.47%34.52萬 | -41.75%11.3萬 |
其他營業外收入(費用) | -7.61%-39.6萬 | 68.31%-27.6萬 | -180.73%-208.41萬 | -71.85%-46.81萬 | 9.13%-37.8萬 | -523.73%-36.8萬 | -17,520.00%-87.1萬 | 14.04%-74.24萬 | -71.72%-27.24萬 | -201.45%-41.6萬 |
稅前利潤 | -31.89%122.6萬 | -76.03%74萬 | -7.42%1,144.4萬 | 23.42%492.1萬 | -18.53%163.6萬 | -50.12%180萬 | 11.97%308.7萬 | 3.22%1,236.1萬 | -13.77%398.7萬 | 1.16%200.8萬 |
所得稅 | -24.65%32.1萬 | -75.41%26.7萬 | -1.32%324.84萬 | -0.85%110.84萬 | 57.00%62.8萬 | -49.94%42.6萬 | 17.66%108.6萬 | -15.58%329.19萬 | 91.62%111.79萬 | -69.81%40萬 |
除稅後利潤 | -34.13%90.5萬 | -76.36%47.3萬 | -9.63%819.56萬 | 32.89%381.26萬 | -37.31%100.8萬 | -50.18%137.4萬 | 9.11%200.1萬 | 12.30%906.91萬 | -28.99%286.91萬 | 143.64%160.8萬 |
持續經營利潤 | -34.13%90.5萬 | -76.36%47.3萬 | -9.63%819.56萬 | 32.89%381.26萬 | -37.31%100.8萬 | -50.18%137.4萬 | 9.11%200.1萬 | 12.30%906.91萬 | -28.99%286.91萬 | 143.64%160.8萬 |
歸屬于少數股東的淨利潤 | -113.04%-1.8萬 | 14.29%-3.6萬 | -66.26%54.03萬 | -19.71%45.23萬 | -103.15%-8,000 | -78.74%13.8萬 | -131.11%-4.2萬 | 117.03%160.13萬 | 41.95%56.33萬 | 62.82%25.4萬 |
歸屬於母公司的淨利潤 | -25.32%92.3萬 | -75.09%50.9萬 | 2.51%765.53萬 | 45.73%336.03萬 | -24.96%101.6萬 | -41.39%123.6萬 | 20.25%204.3萬 | 1.77%746.77萬 | -36.72%230.57萬 | 168.65%135.4萬 |
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 | -25.32%92.3萬 | -75.09%50.9萬 | 2.51%765.53萬 | 45.73%336.03萬 | -24.96%101.6萬 | -41.39%123.6萬 | 20.25%204.3萬 | 1.77%746.77萬 | -36.72%230.57萬 | 168.65%135.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -25.00%0.0018 | -75.00%0.001 | 2.82%0.0146 | 45.45%0.0064 | -26.92%0.0019 | -40.00%0.0024 | 33.33%0.004 | 1.43%0.0142 | -37.14%0.0044 | 160.00%0.0026 |
稀釋每股收益 | -25.00%0.0018 | -75.00%0.001 | 2.82%0.0146 | 45.45%0.0064 | -26.92%0.0019 | -40.00%0.0024 | 33.33%0.004 | 1.43%0.0142 | -37.14%0.0044 | 160.00%0.0026 |
每股派息 | 0 | 0.00%0.005 | 0.00%0.005 | 0 | 0 | 0 | 0.005 | 0.005 | 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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