(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 | 23.21%7,005.9萬 | -3.47%5,256.6萬 | -17.41%2.28億 | -24.27%4,837.8萬 | 1.31%6,805.2萬 | -25.59%5,686萬 | -20.24%5,445.3萬 | -1.10%2.76億 | -27.72%6,388.4萬 | 7.52%6,717.4萬 |
主營業務成本 | -16.74%2.09億 | 0.58%2.5億 | ||||||||
毛利 | -24.06%1,920.9萬 | -15.12%2,529.4萬 | ||||||||
營業費用 | 11.53%6,663.7萬 | -8.09%5,541萬 | 53.95%3,360.4萬 | 22.67%-1.5億 | -9.16%6,323.3萬 | -21.42%5,974.9萬 | -13.51%6,028.5萬 | 7.47%2,182.8萬 | -15.05%-1.94億 | 11.10%6,961.1萬 |
銷售、一般行政及管理費用 | ---- | ---- | 53.95%3,360.4萬 | ---- | ---- | ---- | ---- | 7.47%2,182.8萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -6.05%366.6萬 | ---- | ---- | ---- | ---- | -4.46%390.2萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 67.01%2,993.8萬 | ---- | ---- | ---- | ---- | 10.47%1,792.6萬 | ---- | ---- |
其他營業費用 | 11.53%6,663.7萬 | -8.09%5,541萬 | ---- | ---- | -9.16%6,323.3萬 | -21.42%5,974.9萬 | -13.51%6,028.5萬 | ---- | ---- | 11.10%6,961.1萬 |
營業利潤 | 218.45%342.2萬 | 51.23%-284.4萬 | -515.32%-1,439.5萬 | -250.65%-1,049.3萬 | 297.74%481.9萬 | -876.61%-288.9萬 | -306.69%-583.2萬 | -63.47%346.6萬 | -8.33%696.5萬 | -1,253.89%-243.7萬 |
營業外利息收入與支出淨額 | -133.00%-47.3萬 | -231.71%-27.2萬 | -66.14%-283.6萬 | -61.61%-235.3萬 | -17.16%-19.8萬 | -63.71%-20.3萬 | -531.58%-8.2萬 | -556.54%-170.7萬 | -1,922.22%-145.6萬 | -160.00%-16.9萬 |
營業外利息收入 | -9.72%38.1萬 | 4.06%51.3萬 | ---- | ---- | 82.64%56.8萬 | 72.95%42.2萬 | 74.82%49.3萬 | ---- | ---- | 10.28%31.1萬 |
營業外利息支出 | 36.64%85.4萬 | 36.52%78.5萬 | 66.14%283.6萬 | 45.97%87萬 | 59.58%76.6萬 | 69.84%62.5萬 | 118.63%57.5萬 | 19.45%170.7萬 | 72.25%59.6萬 | 38.33%48萬 |
投資淨收益 | -36.63%6.4萬 | 10.1萬 | ||||||||
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 | -8,000 | 0 | ||||||||
聯營企業及其他參股權益產生的收益 | 91.55%-13.7萬 | 64.22%-15.1萬 | -238.25%-224.6萬 | 61.25%-17.4萬 | 72.38%-2.9萬 | -4,531.43%-162.1萬 | -462.67%-42.2萬 | -603.03%-66.4萬 | -331.44%-44.9萬 | -147.95%-10.5萬 |
特殊收入(費用) | 0 | -3萬 | ||||||||
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --3萬 | ---- | ---- |
其他營業外收入(費用) | -23.72%188.8萬 | -38.35%194萬 | 5,717.31%584.2萬 | 88.32%-77.9萬 | -66.40%99.9萬 | 6.27%247.5萬 | 144.52%314.7萬 | -101.20%-10.4萬 | -234.69%-667萬 | 289.65%297.3萬 |
稅前利潤 | 310.01%470萬 | 58.39%-132.7萬 | -1,378.63%-1,357.9萬 | -792.98%-1,374.3萬 | 2,033.97%559.1萬 | -188.04%-223.8萬 | -1,470.94%-318.9萬 | -94.12%106.2萬 | -112.14%-153.9萬 | -64.45%26.2萬 |
所得稅 | 511.54%174.9萬 | 21.98%45.5萬 | -50.22%266.3萬 | -35.33%94.8萬 | -28.41%105.6萬 | -78.13%28.6萬 | -66.12%37.3萬 | 53.34%535萬 | -42.78%146.6萬 | 37.08%147.5萬 |
除稅後利潤 | 216.92%295.1萬 | 49.97%-178.2萬 | -278.78%-1,624.2萬 | -388.89%-1,469.1萬 | 473.87%453.5萬 | -304.54%-252.4萬 | -173.16%-356.2萬 | -129.43%-428.8萬 | -129.72%-300.5萬 | -257.82%-121.3萬 |
持續經營利潤 | 216.92%295.1萬 | 49.97%-178.2萬 | -278.78%-1,624.2萬 | -388.89%-1,469.1萬 | 473.87%453.5萬 | -304.54%-252.4萬 | -173.16%-356.2萬 | -129.43%-428.8萬 | -129.72%-300.5萬 | -257.82%-121.3萬 |
歸屬于少數股東的淨利潤 | 500.00%4,000 | -61.54%-2.1萬 | -2,233.33%-14萬 | -700.00%-1.6萬 | -5,400.00%-11萬 | 66.67%-1,000 | -1,400.00%-1.3萬 | -50.00%-6,000 | -2,000 | -100.00%-2,000 |
歸屬於母公司的淨利潤 | 216.81%294.7萬 | 50.38%-176.1萬 | -276.04%-1,610.2萬 | -388.68%-1,467.5萬 | 483.57%464.5萬 | -303.96%-252.3萬 | -171.95%-354.9萬 | -129.38%-428.2萬 | -129.70%-300.3萬 | -258.28%-121.1萬 |
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 | 216.81%294.7萬 | 50.38%-176.1萬 | -276.04%-1,610.2萬 | -388.68%-1,467.5萬 | 483.57%464.5萬 | -303.96%-252.3萬 | -171.95%-354.9萬 | -129.38%-428.2萬 | -129.70%-300.3萬 | -258.28%-121.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 215.56%0.0104 | 50.39%-0.0063 | -274.51%-0.0573 | -387.85%-0.0522 | 483.72%0.0165 | -304.55%-0.009 | -170.21%-0.0127 | -129.14%-0.0153 | -129.40%-0.0107 | -258.33%-0.0043 |
稀釋每股收益 | 215.56%0.0104 | 50.39%-0.0063 | -274.51%-0.0573 | -387.85%-0.0522 | 483.72%0.0165 | -304.55%-0.009 | -170.21%-0.0127 | -129.54%-0.0153 | -129.97%-0.0107 | -258.33%-0.0043 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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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