(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 | 19.91%610.7萬 | -2.31%533.4萬 | -28.69%2,116.19萬 | -7.12%494.79萬 | -7.26%566.1萬 | -39.69%509.3萬 | -44.27%546萬 | -34.82%2,967.41萬 | 532.71萬 | 610.4萬 |
主營業務成本 | 9.63%440.7萬 | 2.46%370.8萬 | -21.58%1,586.18萬 | 11.19%403.88萬 | 5.13%418.4萬 | -32.87%402萬 | -45.38%361.9萬 | -24.83%2,022.62萬 | 363.22萬 | 398萬 |
毛利 | 58.53%170.1萬 | -11.68%162.6萬 | -43.90%530.01萬 | -46.36%90.91萬 | -30.46%147.7萬 | -56.33%107.3萬 | -41.96%184.1萬 | -49.25%944.79萬 | 169.49萬 | 212.4萬 |
營業費用 | 17.93%224.3萬 | 9.11%200萬 | -32.46%690.42萬 | -45.29%125.92萬 | 30.82%191萬 | -59.73%190.2萬 | 5.47%183.3萬 | 51.98%1,022.26萬 | 230.16萬 | 146萬 |
銷售、一般行政及管理費用 | 17.93%224.3萬 | 9.11%200萬 | -24.60%777.22萬 | -10.90%212.72萬 | 30.82%191萬 | -59.73%190.2萬 | 5.47%183.3萬 | 53.26%1,030.84萬 | --238.74萬 | --146萬 |
-銷售費用 | 31.58%5萬 | 78.95%3.4萬 | -47.24%6.39萬 | 82.78%-1.91萬 | -36.59%2.6萬 | -68.60%3.8萬 | -72.86%1.9萬 | -64.00%12.11萬 | ---11.09萬 | --4.1萬 |
-一般及行政管理費用 | 17.65%219.3萬 | 8.38%196.6萬 | -24.33%770.83萬 | -14.09%214.63萬 | 32.77%188.4萬 | -59.50%186.4萬 | 8.75%181.4萬 | 59.44%1,018.73萬 | --249.83萬 | --141.9萬 |
其他營業費用 | ---- | ---- | -63.78%27.73萬 | ---- | ---- | ---- | ---- | --76.55萬 | ---- | ---- |
其他營業收入總額 | ---- | ---- | 34.54%114.53萬 | ---- | ---- | ---- | ---- | --85.13萬 | ---- | ---- |
營業利潤 | 34.62%-54.2萬 | -4,775.00%-37.4萬 | -107.06%-160.41萬 | 42.29%-35.01萬 | -165.21%-43.3萬 | 63.42%-82.9萬 | -99.44%8,000 | -106.52%-77.47萬 | -60.67萬 | 66.4萬 |
營業外利息收入與支出淨額 | 33.33%-4,000 | 70.97%-9,000 | 1,261.34%37.26萬 | 92.37%40.96萬 | 0 | 92.50%-6,000 | 59.74%-3.1萬 | 88.41%-3.21萬 | 21.29萬 | -8.8萬 |
營業外利息收入 | ---- | ---- | 61.55%40.99萬 | ---- | ---- | ---- | ---- | --25.37萬 | ---- | ---- |
營業外利息支出 | -33.33%4,000 | -70.97%9,000 | -86.94%3.73萬 | -99.22%319 | --0 | -92.50%6,000 | -59.74%3.1萬 | 3.21%28.58萬 | --4.08萬 | --8.8萬 |
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 | -4,200.00%-8.2萬 | -148.84%-2.1萬 | -2.25%-5.64萬 | 22.35%-10.34萬 | 128.57%2,000 | 0.00%2,000 | -48.19%4.3萬 | -124.61%-5.51萬 | -13.31萬 | -7,000 |
特殊收入(費用) | ||||||||||
其他營業外收入(費用) | -5.31%46.4萬 | -22.85%26萬 | 21.85%47.4萬 | 156.54%49萬 | 127.70%33.7萬 | 38.9萬 | ||||
稅前利潤 | 52.19%-16.4萬 | -140.34%-14.4萬 | -49.42%-128.79萬 | -7.17%-134.49萬 | -95.51%4.3萬 | 84.07%-34.3萬 | -77.52%35.7萬 | -106.85%-86.19萬 | -125.49萬 | 95.8萬 |
所得稅 | -115.38%-6,000 | -87.50%1.5萬 | -31.94%40萬 | 134.53%7.4萬 | -13.92%16.7萬 | -83.95%3.9萬 | -67.12%12萬 | -76.20%58.77萬 | -21.43萬 | 19.4萬 |
除稅後利潤 | 58.64%-15.8萬 | -167.09%-15.9萬 | -16.43%-168.79萬 | -36.35%-141.89萬 | -116.23%-12.4萬 | 84.06%-38.2萬 | -80.62%23.7萬 | -114.33%-144.96萬 | -104.06萬 | 76.4萬 |
持續經營利潤 | 58.64%-15.8萬 | -167.09%-15.9萬 | -16.43%-168.79萬 | -36.35%-141.89萬 | -116.23%-12.4萬 | 84.06%-38.2萬 | -80.62%23.7萬 | -114.33%-144.96萬 | ---104.06萬 | --76.4萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 41.75%-166 | -123.22%-166 | 0 | 0 | -300.00%-4,000 | 91.65%-285 | 715 | 0 |
歸屬於母公司的淨利潤 | 58.64%-15.8萬 | -165.98%-15.9萬 | -16.45%-168.77萬 | -36.24%-141.87萬 | -116.23%-12.4萬 | 84.06%-38.2萬 | -80.31%24.1萬 | -114.33%-144.94萬 | -104.14萬 | 76.4萬 |
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 | 58.64%-15.8萬 | -165.98%-15.9萬 | -16.45%-168.77萬 | -36.24%-141.87萬 | -116.23%-12.4萬 | 84.06%-38.2萬 | -80.31%24.1萬 | -114.33%-144.94萬 | -104.14萬 | 76.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 57.14%-0.0003 | -166.23%-0.0003 | 0.00%-0.0032 | -12.50%-0.0027 | -114.29%-0.0002 | 84.44%-0.0007 | -80.30%0.0005 | -116.84%-0.0032 | -0.0024 | 0.0014 |
稀釋每股收益 | 57.14%-0.0003 | -166.23%-0.0003 | 0.00%-0.0032 | -12.50%-0.0027 | -114.29%-0.0002 | 84.44%-0.0007 | -80.30%0.0005 | -116.84%-0.0032 | -0.0024 | 0.0014 |
每股派息 | ||||||||||
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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