(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 | -41.68%775.7萬 | -56.08%474.5萬 | -56.66%3,826.07萬 | -32.73%865.47萬 | -69.65%550.3萬 | -53.43%1,330萬 | -62.40%1,080.3萬 | -16.54%8,828.51萬 | -58.03%1,286.51萬 | -20.42%1,812.9萬 |
主營業務成本 | -50.43%507.4萬 | -60.48%318.2萬 | -62.83%2,778.04萬 | -50.06%480.94萬 | -68.08%468.3萬 | -61.07%1,023.7萬 | -66.66%805.1萬 | -15.34%7,474.48萬 | -63.88%963.08萬 | -23.71%1,466.9萬 |
毛利 | -12.41%268.3萬 | -43.20%156.3萬 | -22.60%1,048.03萬 | 18.89%384.53萬 | -76.30%82萬 | 35.47%306.3萬 | -39.98%275.2萬 | -22.59%1,354.03萬 | -19.01%323.43萬 | -2.62%346萬 |
營業費用 | -13.46%201.8萬 | -31.01%133.7萬 | -43.24%836.93萬 | -65.55%258.23萬 | -38.08%173萬 | 17.24%233.2萬 | -21.38%193.8萬 | 9.93%1,474.47萬 | 68.48%749.67萬 | 28.93%279.4萬 |
銷售、一般行政及管理費用 | -1.79%170.4萬 | -16.26%150.9萬 | -22.97%759.71萬 | -15.50%240.21萬 | -28.01%165.8萬 | -22.65%173.5萬 | -27.16%180.2萬 | -15.45%986.29萬 | -5.21%284.29萬 | 12.56%230.3萬 |
-銷售費用 | -27.43%12.7萬 | -34.32%11.1萬 | -59.63%61.45萬 | -65.99%12.05萬 | -67.60%15萬 | -56.36%17.5萬 | -44.41%16.9萬 | 30.97%152.23萬 | 25.05%35.43萬 | 81.57%46.3萬 |
-一般及行政管理費用 | 1.09%157.7萬 | -14.39%139.8萬 | -16.28%698.26萬 | -8.32%228.16萬 | -18.04%150.8萬 | -15.31%156萬 | -24.75%163.3萬 | -20.59%834.06萬 | -8.36%248.86萬 | 2.74%184萬 |
其他營業費用 | -47.40%31.4萬 | -34.28%27.8萬 | -76.12%161.04萬 | -94.85%27.54萬 | -48.28%31.5萬 | 212.57%59.7萬 | -28.79%42.3萬 | 285.90%674.36萬 | 713.61%534.96萬 | 38.41%60.9萬 |
其他營業收入總額 | ---- | 56.79%45萬 | -54.98%83.83萬 | -86.31%9.53萬 | 105.93%24.3萬 | ---- | -52.40%28.7萬 | --186.18萬 | --69.58萬 | -63.01%11.8萬 |
營業利潤 | -9.03%66.5萬 | -72.24%22.6萬 | 275.27%211.1萬 | 129.63%126.3萬 | -236.64%-91萬 | 168.75%73.1萬 | -61.60%81.4萬 | -129.52%-120.44萬 | -834.36%-426.24萬 | -51.95%66.6萬 |
營業外利息收入與支出淨額 | -730.00%-8.3萬 | -97.37%-7.5萬 | -49.78%-14.63萬 | 42.10%-5.83萬 | -81.82%-4萬 | -400.00%-1萬 | -240.74%-3.8萬 | -759.45%-9.77萬 | -995.36%-10.07萬 | -159.46%-2.2萬 |
營業外利息收入 | -54.55%1萬 | -80.43%9,000 | -26.21%9.38萬 | 6.77%1.08萬 | -44.44%1.5萬 | -45.00%2.2萬 | -8.00%4.6萬 | 3.82%12.71萬 | -29.90%1.01萬 | -50.00%2.7萬 |
營業外利息支出 | 190.63%9.3萬 | 0.00%8.4萬 | 5.30%24.01萬 | -39.39%6.91萬 | 12.24%5.5萬 | -23.81%3.2萬 | 265.22%8.4萬 | 89.15%22.8萬 | 211.92%11.4萬 | 188.24%4.9萬 |
其他財務費用 | ---- | ---- | 99.48%-17 | ---- | ---- | ---- | ---- | 74.94%-3,239 | ---- | ---- |
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) | 56.81%33.4萬 | 21.3萬 | ||||||||
稅前利潤 | -1.93%91.6萬 | -80.54%15.1萬 | 250.89%196.48萬 | 127.61%120.48萬 | -247.52%-95萬 | 245.93%93.4萬 | -63.86%77.6萬 | -122.91%-130.21萬 | -488.72%-436.31萬 | -54.74%64.4萬 |
所得稅 | -105.11%-7.6萬 | -61.29%8.4萬 | -42.32%158.79萬 | 94.96%-7.81萬 | -102.44%-3.9萬 | -4.31%148.8萬 | -81.05%21.7萬 | 26.49%275.29萬 | -429.81%-154.81萬 | 409.87%160.1萬 |
除稅後利潤 | 279.06%99.2萬 | -88.01%6.7萬 | 109.29%37.68萬 | 145.57%128.28萬 | 4.81%-91.1萬 | 56.89%-55.4萬 | -44.21%55.9萬 | -215.66%-405.5萬 | -531.07%-281.5萬 | -186.29%-95.7萬 |
持續經營利潤 | 279.06%99.2萬 | -88.01%6.7萬 | 109.29%37.68萬 | 145.57%128.28萬 | 4.81%-91.1萬 | 56.89%-55.4萬 | -44.21%55.9萬 | -215.66%-405.5萬 | -531.07%-281.5萬 | -186.29%-95.7萬 |
歸屬于少數股東的淨利潤 | 5.06%-15萬 | 105.75%1萬 | -70.50%-53.24萬 | 74.02%-11.34萬 | -141.23%-8.7萬 | -1,115.38%-15.8萬 | -135.14%-17.4萬 | -197.06%-31.22萬 | -570.62%-43.62萬 | 37.01%21.1萬 |
歸屬於母公司的淨利潤 | 388.38%114.2萬 | -92.22%5.7萬 | 124.29%90.92萬 | 158.69%139.62萬 | 29.45%-82.4萬 | 68.87%-39.6萬 | -31.88%73.3萬 | -217.54%-374.27萬 | -524.52%-237.87萬 | -222.30%-116.8萬 |
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 | 388.38%114.2萬 | -92.22%5.7萬 | 124.29%90.92萬 | 158.69%139.62萬 | 29.45%-82.4萬 | 68.87%-39.6萬 | -31.88%73.3萬 | -217.54%-374.27萬 | -524.52%-237.87萬 | -222.30%-116.8萬 |
總派息金額 | ||||||||||
基本每股收益 | 371.43%0.0038 | -92.31%0.0002 | 124.24%0.0032 | 158.33%0.0049 | 29.27%-0.0029 | 68.89%-0.0014 | -31.58%0.0026 | -210.00%-0.0132 | -542.11%-0.0084 | -220.59%-0.0041 |
稀釋每股收益 | 371.43%0.0038 | -92.31%0.0002 | 124.24%0.0032 | 158.33%0.0049 | 29.27%-0.0029 | 68.89%-0.0014 | -29.73%0.0026 | -210.00%-0.0132 | -542.11%-0.0084 | -220.59%-0.0041 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 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。
暫無數據
暫無數據