(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 | 54.18%4,796.2萬 | 163.92%5,621.3萬 | 98.44%1.5億 | 103.17%5,887.8萬 | 139.09%3,886.7萬 | 54.77%3,110.8萬 | 27.76%2,129.9萬 | 179.16%7,566.6萬 | 85.58%2,898萬 | 197.89%1,625.6萬 |
主營業務成本 | 67.33%4,150.5萬 | 177.21%4,796.6萬 | 117.86%1.25億 | 143.18%5,069.9萬 | 141.96%3,184萬 | 30.64%2,480.4萬 | 14.21%1,730.3萬 | 72.83%5,721.5萬 | 83.63%2,084.8萬 | 81.80%1,315.9萬 |
毛利 | 2.43%645.7萬 | 106.38%824.7萬 | 38.24%2,550.6萬 | 0.58%817.9萬 | 126.90%702.7萬 | 466.40%630.4萬 | 162.72%399.6萬 | 407.52%1,845.1萬 | 90.76%813.2萬 | 273.89%309.7萬 |
營業費用 | -6.30%240.8萬 | 118.57%278.9萬 | 199.76%1,610.6萬 | -38.07%114.5萬 | 791.07%1,078.2萬 | -79.49%257萬 | 99.06%127.6萬 | -54.88%537.3萬 | -77.31%184.9萬 | -22.58%121萬 |
銷售、一般行政及管理費用 | 36.67%366.4萬 | 112.87%281.2萬 | 52.86%870.7萬 | 11.48%243.8萬 | 89.23%226.7萬 | 13.70%268.1萬 | -36.34%132.1萬 | 27.20%569.6萬 | --218.7萬 | --119.8萬 |
-一般及行政管理費用 | 36.67%366.4萬 | 112.87%281.2萬 | 52.86%870.7萬 | 11.48%243.8萬 | 89.23%226.7萬 | 13.70%268.1萬 | -36.34%132.1萬 | 27.20%569.6萬 | --218.7萬 | --119.8萬 |
其他營業費用 | -21.77%11.5萬 | 190.00%8.7萬 | 29,282.14%822.7萬 | -3,676.92%-46.5萬 | 70,858.33%851.5萬 | -98.71%14.7萬 | 650.00%3萬 | -99.62%2.8萬 | -99.65%1.3萬 | -99.23%1.2萬 |
其他營業收入總額 | 431.40%137.1萬 | 46.67%11萬 | 135.90%82.8萬 | ---- | ---- | -79.59%25.8萬 | -94.78%7.5萬 | --35.1萬 | ---- | ---- |
營業利潤 | 8.44%404.9萬 | 100.66%545.8萬 | -28.12%940萬 | 11.95%703.4萬 | -298.99%-375.5萬 | 132.70%373.4萬 | 209.09%272萬 | 173.03%1,307.8萬 | 261.68%628.3萬 | 156.43%188.7萬 |
營業外利息收入與支出淨額 | -2,588.89%-24.2萬 | -6,966.67%-21.2萬 | -186.05%-12.3萬 | -25.00%-5萬 | -1,933.33%-6.1萬 | 87.50%-9,000 | 95.77%-3,000 | 98.12%-4.3萬 | 99.14%-4萬 | -100.10%-3,000 |
營業外利息支出 | 2,588.89%24.2萬 | 6,966.67%21.2萬 | 186.05%12.3萬 | 25.00%5萬 | 1,933.33%6.1萬 | -87.50%9,000 | -95.77%3,000 | -98.12%4.3萬 | --4萬 | --3,000 |
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) | 149,593.62%7,035.6萬 | -97.77%4.7萬 | ||||||||
稅前利潤 | 2.20%380.7萬 | 93.08%524.6萬 | -28.83%927.7萬 | -1,156.64%-6,370.5萬 | 3,345.88%6,654萬 | 132.41%372.5萬 | 235.85%271.7萬 | 230.47%1,303.5萬 | 340.68%602.9萬 | 3.37%193.1萬 |
所得稅 | 12.74%127.4萬 | 137.39%167.6萬 | 43.31%492萬 | 2.24%169.2萬 | 113.82%139.2萬 | 76.56%113萬 | 44.97%70.6萬 | 172.56%343.3萬 | 134.10%165.5萬 | 3,000.00%65.1萬 |
除稅後利潤 | 3.47%253.3萬 | 104.12%357萬 | 708.23%6,821.3萬 | 199.81%468.6萬 | 6,229.13%5,933萬 | 120.18%244.8萬 | 443.17%174.9萬 | -113.21%-1,121.5萬 | -33.43%156.3萬 | -152.41%-96.8萬 |
持續經營利潤 | -2.39%253.3萬 | 77.52%357萬 | -54.62%435.7萬 | -1,595.13%-6,539.7萬 | 4,989.69%6,514.8萬 | 121.39%259.5萬 | 524.53%201.1萬 | 282.55%960.2萬 | 86.29%437.4萬 | -30.70%128萬 |
停止經營利潤 | --0 | --0 | 406.75%6,385.6萬 | 2,593.17%7,008.3萬 | -158.81%-581.8萬 | ---14.7萬 | ---26.2萬 | ---2,081.7萬 | ---281.1萬 | ---224.8萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 3.47%253.3萬 | 104.12%357萬 | 708.23%6,821.3萬 | 199.81%468.6萬 | 6,229.13%5,933萬 | 120.18%244.8萬 | 443.17%174.9萬 | -113.21%-1,121.5萬 | -33.43%156.3萬 | -152.41%-96.8萬 |
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 | 3.47%253.3萬 | 104.12%357萬 | 708.23%6,821.3萬 | 199.81%468.6萬 | 6,229.13%5,933萬 | 120.18%244.8萬 | 443.17%174.9萬 | -113.21%-1,121.5萬 | -33.43%156.3萬 | -152.41%-96.8萬 |
總派息金額 | ||||||||||
基本每股收益 | -17.31%0.0043 | 62.16%0.006 | 653.56%0.1323 | -30.30%0.0023 | 5,476.19%0.1129 | 120.16%0.0052 | 428.57%0.0037 | -83.85%-0.0239 | -44.07%0.0033 | -145.65%-0.0021 |
稀釋每股收益 | -11.43%0.0031 | 72.00%0.0043 | 481.17%0.0911 | -30.30%0.0023 | 3,823.81%0.0782 | 113.57%0.0035 | 400.00%0.0025 | -83.85%-0.0239 | -44.07%0.0033 | -145.65%-0.0021 |
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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