(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 | -39.63%2,348.7萬 | -47.91%3,121.7萬 | -25.45%1.62億 | -12.20%3,567.8萬 | -56.70%2,717.8萬 | -49.20%3,890.3萬 | 62.41%5,993.4萬 | 41.80%2.17億 | 4,063.5萬 | 6,277.2萬 |
主營業務成本 | -35.01%1,918.7萬 | -46.37%2,664.8萬 | -25.24%1.34億 | -13.19%3,194.7萬 | -55.23%2,326.9萬 | -51.87%2,952.5萬 | 67.39%4,969.2萬 | 40.48%1.8億 | 3,680萬 | 5,198萬 |
毛利 | -54.15%430萬 | -55.39%456.9萬 | -26.49%2,726萬 | -2.71%373.1萬 | -63.78%390.9萬 | -38.46%937.8萬 | 41.93%1,024.2萬 | 48.60%3,708.3萬 | 383.5萬 | 1,079.2萬 |
營業費用 | 4.95%261萬 | 47.34%293.5萬 | 25.76%1,155.7萬 | 69.87%440.3萬 | 60.76%267.5萬 | -6.71%248.7萬 | -12.17%199.2萬 | 30.91%919萬 | 259.2萬 | 166.4萬 |
銷售、一般行政及管理費用 | 4.84%268.7萬 | 38.31%293.5萬 | 24.10%1,190萬 | 64.74%449.4萬 | 53.21%272.1萬 | -6.94%256.3萬 | -8.97%212.2萬 | 24.69%958.9萬 | --272.8萬 | --177.6萬 |
-銷售費用 | 20.76%79.1萬 | 32.92%75.1萬 | 103.36%357.3萬 | 316.26%171.5萬 | 63.17%63.8萬 | 11.77%65.5萬 | 53.53%56.5萬 | 61.34%175.7萬 | --41.2萬 | --39.1萬 |
-一般及行政管理費用 | -0.63%189.6萬 | 40.27%218.4萬 | 6.32%832.7萬 | 19.99%277.9萬 | 50.40%208.3萬 | -11.99%190.8萬 | -20.68%155.7萬 | 18.65%783.2萬 | --231.6萬 | --138.5萬 |
其他營業收入總額 | 1.32%7.7萬 | --0 | -14.04%34.3萬 | -33.09%9.1萬 | -58.93%4.6萬 | -13.64%7.6萬 | 106.35%13萬 | -40.45%39.9萬 | --13.6萬 | --11.2萬 |
營業利潤 | -75.48%169萬 | -80.19%163.4萬 | -43.70%1,570.3萬 | -154.06%-67.2萬 | -86.48%123.4萬 | -45.20%689.1萬 | 66.73%825萬 | 55.52%2,789.3萬 | 124.3萬 | 912.8萬 |
營業外利息收入與支出淨額 | 70.81%134.6萬 | 17.71%95.7萬 | 217.22%475.2萬 | 99.35%183萬 | 173.50%132.1萬 | 672.55%78.8萬 | 16,360.00%81.3萬 | 294.21%149.8萬 | 91.8萬 | 48.3萬 |
營業外利息收入 | 70.57%136.8萬 | 18.62%98.1萬 | 207.75%480.7萬 | 97.32%184.3萬 | 167.54%133.5萬 | 579.66%80.2萬 | 7,418.18%82.7萬 | 278.21%156.2萬 | --93.4萬 | --49.9萬 |
營業外利息支出 | 57.14%2.2萬 | 71.43%2.4萬 | -14.06%5.5萬 | -18.75%1.3萬 | -12.50%1.4萬 | -12.50%1.4萬 | -12.50%1.4萬 | 93.94%6.4萬 | --1.6萬 | --1.6萬 |
投資淨收益 | -34.74%-25.6萬 | 86.19%-19萬 | ||||||||
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 | 524.62%55.2萬 | -145.14%-13萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -845.93%-100.7萬 | -87.82%13.5萬 | ||||||||
減:資本性資產減值 | ---- | ---- | --1.4萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | 100.44%1,000 | ---- | ---- | ---- | ---- | 68.33%-22.9萬 | ---- | ---- |
減:勾銷 | ---- | ---- | 955.32%99.2萬 | ---- | ---- | ---- | ---- | 124.42%9.4萬 | ---- | ---- |
其他營業外收入(費用) | 139.58%20.9萬 | 109.47%121.7萬 | 147.18%11.7萬 | -59.52%-52.8萬 | 918.31%58.1萬 | -24.8萬 | ||||
稅前利潤 | -54.62%324.5萬 | -60.51%380.8萬 | -32.40%1,974.4萬 | -89.45%27.7萬 | -71.46%267.2萬 | -42.07%715.1萬 | 97.95%964.4萬 | 60.02%2,920.6萬 | 262.6萬 | 936.3萬 |
所得稅 | -57.95%72.2萬 | -57.80%101.2萬 | -26.31%551.9萬 | -18.24%76.2萬 | -71.81%64.2萬 | -43.67%171.7萬 | 94.64%239.8萬 | 44.19%748.9萬 | 93.2萬 | 227.7萬 |
除稅後利潤 | -53.57%252.3萬 | -61.41%279.6萬 | -34.50%1,422.5萬 | -128.63%-48.5萬 | -71.35%203萬 | -41.55%543.4萬 | 99.07%724.6萬 | 66.32%2,171.7萬 | 169.4萬 | 708.6萬 |
持續經營利潤 | -53.57%252.3萬 | -61.41%279.6萬 | -34.50%1,422.5萬 | -128.63%-48.5萬 | -71.35%203萬 | -41.55%543.4萬 | 99.07%724.6萬 | 66.32%2,171.7萬 | --169.4萬 | --708.6萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -53.57%252.3萬 | -61.41%279.6萬 | -34.50%1,422.5萬 | -128.63%-48.5萬 | -71.35%203萬 | -41.55%543.4萬 | 99.07%724.6萬 | 66.32%2,171.7萬 | 169.4萬 | 708.6萬 |
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 | -53.57%252.3萬 | -61.41%279.6萬 | -34.50%1,422.5萬 | -128.63%-48.5萬 | -71.35%203萬 | -41.55%543.4萬 | 99.07%724.6萬 | 66.32%2,171.7萬 | 169.4萬 | 708.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -53.21%0.0051 | -62.67%0.0056 | -39.53%0.0286 | -112.68%-0.0009 | -71.13%0.0041 | -41.71%0.0109 | 105.23%0.015 | 80.40%0.0473 | 0.0071 | 0.0142 |
稀釋每股收益 | -53.21%0.0051 | -62.67%0.0056 | -39.53%0.0286 | -128.63%-0.001 | -71.13%0.0041 | -41.71%0.0109 | 105.23%0.015 | 80.40%0.0473 | 0.0034 | 0.0142 |
每股派息 | 0 | 0.00%0.008 | 33.33%0.008 | 0 | 0 | 0 | 0.008 | 0.006 | 0.006 | |
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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