(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 | -30.12%4,525.9萬 | -7.50%5,305.9萬 | -11.31%2.6億 | 6.67%7,303.9萬 | -23.71%6,462.7萬 | 19.64%6,476.8萬 | -32.99%5,736.1萬 | 21.95%2.93億 | -20.95%6,847.4萬 | 22.60%8,470.7萬 |
主營業務成本 | -11.26%2.4億 | 25.14%2.71億 | ||||||||
毛利 | -11.88%1,942.5萬 | -7.10%2,204.3萬 | ||||||||
營業費用 | -27.83%4,749.9萬 | -12.18%5,018.3萬 | 1.79%1,658.1萬 | 17.39%-1.69億 | -25.17%6,303.4萬 | 25.03%6,581.9萬 | -32.37%5,714.5萬 | 0.67%1,629萬 | -50.60%-2.05億 | 26.12%8,423.5萬 |
員工成本 | ---- | ---- | -3.50%747.2萬 | ---- | ---- | ---- | ---- | 7.54%774.3萬 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | 3.47%525.2萬 | ---- | ---- | ---- | ---- | 9.78%507.6萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 3.47%525.2萬 | ---- | ---- | ---- | ---- | 9.78%507.6萬 | ---- | ---- |
折舊及攤銷 | -7.69%36萬 | -11.76%36萬 | -5.58%164萬 | -3.12%37.3萬 | 11.67%46.9萬 | -15.58%39萬 | -13.19%40.8萬 | -13.71%173.7萬 | -18.09%38.5萬 | -11.95%42萬 |
-折舊 | -7.69%36萬 | -11.76%36萬 | -5.58%164萬 | -3.12%37.3萬 | 11.67%46.9萬 | -15.58%39萬 | -13.19%40.8萬 | -13.71%173.7萬 | -18.09%38.5萬 | -11.95%42萬 |
其他營業費用 | -27.82%4,722.9萬 | -3.92%5,464.5萬 | 14.09%359.5萬 | 16.36%-1.82億 | -24.76%6,325.9萬 | 25.06%6,542.9萬 | -32.31%5,687.5萬 | 34.03%315.1萬 | -46.33%-2.17億 | 26.50%8,407.4萬 |
其他營業收入總額 | --9萬 | 3,394.20%482.2萬 | -2.75%137.8萬 | -22.42%80.3萬 | 167.95%69.4萬 | ---- | --13.8萬 | 23,516.67%141.7萬 | --103.5萬 | 70.39%25.9萬 |
營業利潤 | -113.13%-224萬 | 1,231.48%287.6萬 | -50.56%284.4萬 | -22.05%208.6萬 | 237.50%159.3萬 | -170.30%-105.1萬 | -80.54%21.6萬 | -23.76%575.3萬 | -57.77%267.6萬 | -79.52%47.2萬 |
營業外利息收入與支出淨額 | -146.81%-2.2萬 | 9,700.00%9.8萬 | 2,409.09%27.6萬 | 87.22%24.9萬 | 69.12%-2.1萬 | 1,275.00%4.7萬 | 102.00%1,000 | -93.33%1.1萬 | 114.52%13.3萬 | -553.33%-6.8萬 |
營業外利息收入 | -28.42%13.1萬 | 104.67%21.9萬 | 49.13%102.6萬 | 79.57%58.9萬 | 19.51%14.7萬 | 8.93%18.3萬 | 55.07%10.7萬 | 26.94%68.8萬 | 61.58%32.8萬 | 19.42%12.3萬 |
營業外利息支出 | 12.50%15.3萬 | 14.15%12.1萬 | 10.78%75萬 | 74.36%34萬 | -12.04%16.8萬 | -20.93%13.6萬 | -10.92%10.6萬 | 79.58%67.7萬 | 38.30%19.5萬 | 117.05%19.1萬 |
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 | ||||||||||
特殊收入(費用) | -117.76%-11.9萬 | 146.14%67萬 | ||||||||
減:勾銷 | ---- | ---- | 117.76%11.9萬 | ---- | ---- | ---- | ---- | -146.14%-67萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -125.30%-226.2萬 | 1,270.51%297.4萬 | -53.36%300.1萬 | -36.30%221.6萬 | 289.11%157.2萬 | -167.34%-100.4萬 | -79.53%21.7萬 | 2.80%643.4萬 | -29.66%347.9萬 | -82.59%40.4萬 |
所得稅 | 63.64%3.6萬 | 0.00%3萬 | -234.88%-86.4萬 | -82.10%-93.6萬 | -62.96%2萬 | -45.00%2.2萬 | -81.48%3萬 | -132.95%-25.8萬 | -168.81%-51.4萬 | 5.4萬 |
除稅後利潤 | -123.98%-229.8萬 | 1,474.33%294.4萬 | -42.24%386.5萬 | -21.06%315.2萬 | 343.43%155.2萬 | -170.71%-102.6萬 | -79.18%18.7萬 | 22.21%669.2萬 | -4.91%399.3萬 | -84.91%35萬 |
持續經營利潤 | -123.98%-229.8萬 | 1,474.33%294.4萬 | -42.24%386.5萬 | -21.06%315.2萬 | 343.43%155.2萬 | -170.71%-102.6萬 | -79.18%18.7萬 | 22.21%669.2萬 | -4.91%399.3萬 | -84.91%35萬 |
歸屬于少數股東的淨利潤 | -33.33%-7.2萬 | -1,028.57%-6.5萬 | -120.65%-3.8萬 | -120.73%-1.7萬 | -73.47%2.6萬 | -260.00%-5.4萬 | -63.16%7,000 | 2,528.57%18.4萬 | 720.00%8.2萬 | 1,733.33%9.8萬 |
歸屬於母公司的淨利潤 | -129.01%-222.6萬 | 1,571.67%300.9萬 | -40.03%390.3萬 | -18.97%316.9萬 | 505.56%152.6萬 | -166.30%-97.2萬 | -79.52%18萬 | 19.00%650.8萬 | -6.64%391.1萬 | -89.17%25.2萬 |
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 | -129.01%-222.6萬 | 1,571.67%300.9萬 | -40.03%390.3萬 | -18.97%316.9萬 | 505.56%152.6萬 | -166.30%-97.2萬 | -79.52%18萬 | 19.00%650.8萬 | -6.64%391.1萬 | -89.17%25.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -129.19%-0.0369 | 1,560.00%0.0498 | -40.02%0.0646 | -19.01%0.0524 | 502.38%0.0253 | -166.26%-0.0161 | -79.45%0.003 | 19.01%0.1077 | -6.64%0.0647 | -89.09%0.0042 |
稀釋每股收益 | -129.19%-0.0369 | 1,560.00%0.0498 | -40.02%0.0646 | -19.01%0.0524 | 502.38%0.0253 | -166.26%-0.0161 | -79.45%0.003 | 19.01%0.1077 | -6.64%0.0647 | -89.09%0.0042 |
每股派息 | -50.00%0.025 | 0 | 0.00%0.05 | 0 | 0 | 0.00%0.05 | 0 | 0.05 | 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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