(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 | -8.16%1,929.4萬 | -6.34%2,251.9萬 | 0.55%8,687.4萬 | -7.39%2,105.2萬 | -5.14%2,077.1萬 | 2.48%2,100.8萬 | 13.04%2,404.3萬 | 44.89%8,639.6萬 | 9.57%2,273.2萬 | 290.79%2,189.6萬 |
主營業務成本 | 7.73%7,543.8萬 | 52.84%7,002.6萬 | ||||||||
毛利 | -30.14%1,143.6萬 | 18.54%1,637萬 | ||||||||
營業費用 | -19.42%2,028.5萬 | 5.53%2,536.4萬 | -11.71%2,200萬 | -20.38%-5,177萬 | 11.19%2,456.1萬 | 14.74%2,517.5萬 | 0.59%2,403.4萬 | 30.91%2,491.9萬 | -58.67%-4,300.4萬 | 140.41%2,208.9萬 |
員工成本 | ---- | ---- | 5.90%1,314萬 | ---- | ---- | ---- | ---- | 14.50%1,240.8萬 | ---- | ---- |
其他營業費用 | -19.42%2,028.5萬 | 5.53%2,536.4萬 | -30.48%886萬 | -17.64%-6,491萬 | 11.19%2,456.1萬 | 14.74%2,517.5萬 | 0.59%2,403.4萬 | 44.56%1,274.4萬 | -47.85%-5,517.9萬 | 140.41%2,208.9萬 |
其他營業收入總額 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -62.30%23.3萬 | ---- | ---- |
營業利潤 | 76.22%-99.1萬 | -31,711.11%-284.5萬 | -23.57%-1,056.4萬 | 39.02%-261.6萬 | -1,863.73%-379萬 | -188.97%-416.7萬 | 100.34%9,000 | -63.62%-854.9萬 | -311.12%-429萬 | 94.62%-19.3萬 |
營業外利息收入與支出淨額 | -17.05%-216.2萬 | -18.05%-207.3萬 | 6.76%-730.6萬 | -22.63%-174.5萬 | 13.29%-195.8萬 | 19.06%-184.7萬 | 6.25%-175.6萬 | -2.46%-783.6萬 | 10.39%-142.3萬 | -6.91%-225.8萬 |
營業外利息收入 | ---- | ---- | -11.24%45萬 | ---- | ---- | ---- | ---- | -30.64%50.7萬 | ---- | ---- |
營業外利息支出 | 17.05%216.2萬 | 18.05%207.3萬 | -7.04%775.6萬 | 13.73%219.5萬 | -13.29%195.8萬 | -19.06%184.7萬 | -6.25%175.6萬 | -0.43%834.3萬 | -16.77%193萬 | 6.91%225.8萬 |
投資淨收益 | -84.55%5.5萬 | -38.83%35.6萬 | ||||||||
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 | -65.33%13萬 | 107.18%37.5萬 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | 0 | 144.55%24.7萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2,000 | ---- | ---- |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -142.57%-24.5萬 | ---- | ---- |
其他營業外收入(費用) | 83.33%97.9萬 | -43.20%14.2萬 | -8.38%168.4萬 | 94.16%53.2萬 | -17.30%36.8萬 | -25.52%53.4萬 | -37.81%25萬 | 320.59%183.8萬 | 108.90%27.4萬 | -64.99%44.5萬 |
稅前利潤 | 60.33%-217.4萬 | -219.04%-477.6萬 | -17.92%-1,600.1萬 | 18.31%-364.4萬 | -168.20%-538萬 | -82.24%-548萬 | 63.44%-149.7萬 | -17.26%-1,356.9萬 | -152.03%-446.1萬 | 54.68%-200.6萬 |
所得稅 | 1,000 | 3.5萬 | 71.79%-20萬 | 76.27%-23.8萬 | -62.00%3.8萬 | 0 | 0 | -83.20%-70.9萬 | -177.84%-100.3萬 | 235.14%10萬 |
除稅後利潤 | 60.31%-217.5萬 | -221.38%-481.1萬 | -22.87%-1,580.1萬 | 1.50%-340.6萬 | -157.26%-541.8萬 | -82.24%-548萬 | 65.10%-149.7萬 | -14.98%-1,286萬 | -145.42%-345.8萬 | 51.61%-210.6萬 |
持續經營利潤 | 60.31%-217.5萬 | -221.38%-481.1萬 | -22.87%-1,580.1萬 | 1.50%-340.6萬 | -157.26%-541.8萬 | -82.24%-548萬 | 65.10%-149.7萬 | -14.98%-1,286萬 | -145.42%-345.8萬 | 51.61%-210.6萬 |
歸屬于少數股東的淨利潤 | -1,200.00%-1.3萬 | 200.00%1,000 | -104.62%-1.6萬 | -103.34%-1.1萬 | -200.00%-3,000 | -105.26%-1,000 | 0.00%-1,000 | 11,633.33%34.6萬 | 16,350.00%32.9萬 | 66.67%-1,000 |
歸屬於母公司的淨利潤 | 60.54%-216.2萬 | -221.66%-481.2萬 | -19.53%-1,578.5萬 | 10.35%-339.5萬 | -157.24%-541.5萬 | -81.06%-547.9萬 | 65.11%-149.6萬 | -18.10%-1,320.6萬 | -168.39%-378.7萬 | 51.60%-210.5萬 |
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 | 60.54%-216.2萬 | -221.66%-481.2萬 | -19.53%-1,578.5萬 | 10.35%-339.5萬 | -157.24%-541.5萬 | -81.06%-547.9萬 | 65.11%-149.6萬 | -18.10%-1,320.6萬 | -168.39%-378.7萬 | 51.60%-210.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 60.00%-0.002 | -400.00%-0.005 | -15.38%-0.015 | 25.00%-0.003 | -150.00%-0.005 | -66.67%-0.005 | 75.00%-0.001 | -18.18%-0.013 | -300.00%-0.004 | 50.00%-0.002 |
稀釋每股收益 | 60.00%-0.002 | -400.00%-0.005 | -15.38%-0.015 | 25.00%-0.003 | -150.00%-0.005 | -66.67%-0.005 | 75.00%-0.001 | -18.18%-0.013 | -300.00%-0.004 | 50.00%-0.002 |
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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