(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 | 13.07%6,326.8萬 | -13.86%6,163.3萬 | -5.44%2.78億 | 17.05%8,692.4萬 | -11.94%6,343.6萬 | -18.84%5,595.6萬 | -8.97%7,154.6萬 | 9.04%2.94億 | 8.12%7,426.5萬 | 4.57%7,204萬 |
主營業務成本 | 12.31%4,319.6萬 | -23.90%4,304.7萬 | -17.87%1.8億 | -29.18%3,036.4萬 | -6.35%5,239萬 | -30.96%3,846.1萬 | -12.75%5,657萬 | -2.18%2.19億 | -29.82%4,287.7萬 | -0.02%5,594萬 |
毛利 | 14.73%2,007.2萬 | 24.11%1,858.6萬 | 31.14%9,768.7萬 | 80.20%5,656萬 | -31.39%1,104.6萬 | 32.15%1,749.5萬 | 8.83%1,497.6萬 | 64.65%7,448.8萬 | 313.38%3,138.8萬 | 24.42%1,610萬 |
營業費用 | 46.40%1,324.2萬 | 18.96%1,194萬 | 9.81%6,208.9萬 | 16.71%3,498萬 | -9.56%1,041.7萬 | 28.26%904.5萬 | 25.42%1,003.7萬 | 10.50%5,654.4萬 | 32.72%2,997.1萬 | 8.10%1,151.8萬 |
員工成本 | ---- | ---- | 0.51%974萬 | ---- | ---- | ---- | ---- | --969.1萬 | ---- | ---- |
銷售、一般行政及管理費用 | ---- | ---- | ---- | ---- | -16.37%700.3萬 | ---- | ---- | ---- | ---- | 20.07%837.4萬 |
-一般及行政管理費用 | ---- | ---- | ---- | ---- | -16.37%700.3萬 | ---- | ---- | ---- | ---- | 20.07%837.4萬 |
折舊及攤銷 | 7.00%370萬 | 6.17%357.8萬 | 8.58%1,421.9萬 | 19.04%397.7萬 | 8.59%341.4萬 | 10.02%345.8萬 | -2.80%337萬 | -10.25%1,309.5萬 | -4.41%334.1萬 | -14.59%314.4萬 |
-折舊 | 7.00%370萬 | 6.17%357.8萬 | 8.58%1,421.9萬 | 19.04%397.7萬 | 8.59%341.4萬 | 10.02%345.8萬 | -2.80%337萬 | -10.25%1,309.5萬 | -4.41%334.1萬 | -14.59%314.4萬 |
租金及土地費用 | 4.01%445.9萬 | -10.70%498萬 | -3.42%2,363.5萬 | ---- | ---- | --428.7萬 | --557.7萬 | -8.72%2,447.2萬 | ---- | ---- |
其他營業費用 | 291.00%508.3萬 | 210.28%338.2萬 | 56.10%1,449.5萬 | ---- | ---- | --130萬 | --109萬 | -4.99%928.6萬 | ---- | ---- |
營業利潤 | -19.17%683萬 | 34.56%664.6萬 | 98.38%3,559.8萬 | 1,422.94%2,158萬 | -86.27%62.9萬 | 36.58%845萬 | -14.22%493.9萬 | 402.49%1,794.4萬 | 109.45%141.7萬 | 100.53%458.2萬 |
營業外利息收入與支出淨額 | -10.51%-126.2萬 | 14.08%-100.7萬 | -12.83%-371.2萬 | 38.48%-26.7萬 | -7.41%-113.1萬 | -16.65%-114.2萬 | -42.23%-117.2萬 | -5.08%-329萬 | -133.33%-43.4萬 | -10.73%-105.3萬 |
營業外利息收入 | ---- | ---- | -2.11%60.3萬 | ---- | ---- | ---- | ---- | 6.57%61.6萬 | ---- | ---- |
營業外利息支出 | 10.51%126.2萬 | -14.08%100.7萬 | 10.47%431.5萬 | -17.14%87萬 | 7.41%113.1萬 | 16.65%114.2萬 | 42.23%117.2萬 | 5.31%390.6萬 | 37.43%105萬 | 10.73%105.3萬 |
投資淨收益 | 1,900.00%2萬 | 1,000 | ||||||||
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 | 0 | 0 | 78.80%-3.9萬 | 214.52%7.1萬 | 0 | 27.85%-5.7萬 | -23.26%-5.3萬 | -194.85%-18.4萬 | -93.75%-6.2萬 | 0 |
特殊收入(費用) | 369.27%192.4萬 | -96.12%41萬 | ||||||||
減:其他特殊費用 | ---- | ---- | -452.52%-131.5萬 | ---- | ---- | ---- | ---- | 92.29%-23.8萬 | ---- | ---- |
減:勾銷 | ---- | ---- | -254.07%-60.9萬 | ---- | ---- | ---- | ---- | 97.70%-17.2萬 | ---- | ---- |
其他營業外收入(費用) | 58.39%-480.2萬 | 25.34%-513.8萬 | -4.22%-2,522.4萬 | 15.06%-640.4萬 | 94.39%-39.7萬 | -117.55%-1,154.1萬 | -60.76%-688.2萬 | -35.83%-2,420.3萬 | 44.77%-753.9萬 | -624.46%-707.8萬 |
稅前利潤 | 117.86%76.6萬 | 115.81%50.1萬 | 191.90%856.7萬 | 372.66%1,692.4萬 | 74.67%-89.9萬 | -2,337.50%-429萬 | -619.34%-316.8萬 | 42.20%-932.2萬 | 66.08%-620.7萬 | -1,340.91%-354.9萬 |
所得稅 | 27.06%21.6萬 | 53.41%27萬 | 95.12%139.9萬 | 97.79%71.6萬 | 116.03%33.7萬 | 18.06%17萬 | 220.00%17.6萬 | 183.40%71.7萬 | 182.81%36.2萬 | 477.78%15.6萬 |
除稅後利潤 | 112.33%55萬 | 106.91%23.1萬 | 171.40%716.8萬 | 346.73%1,620.8萬 | 66.64%-123.6萬 | -1,293.75%-446萬 | -702.52%-334.4萬 | 38.72%-1,003.9萬 | 64.35%-656.9萬 | -1,530.50%-370.5萬 |
持續經營利潤 | 112.33%55萬 | 106.91%23.1萬 | 171.40%716.8萬 | 346.73%1,620.8萬 | 66.64%-123.6萬 | -1,293.75%-446萬 | -702.52%-334.4萬 | 38.72%-1,003.9萬 | 64.35%-656.9萬 | -1,530.50%-370.5萬 |
歸屬于少數股東的淨利潤 | 38.36%10.1萬 | 223.75%9.9萬 | 104.71%8,000 | -223.93%-14.5萬 | 191.43%16萬 | 182.02%7.3萬 | 28.57%-8萬 | 71.81%-17萬 | 109.82%11.7萬 | 70.59%-17.5萬 |
歸屬於母公司的淨利潤 | 109.91%44.9萬 | 104.04%13.2萬 | 172.55%716萬 | 344.59%1,635.3萬 | 60.45%-139.6萬 | -1,862.34%-453.3萬 | -589.36%-326.4萬 | 37.45%-986.9萬 | 61.20%-668.6萬 | -513.35%-353萬 |
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 | 109.91%44.9萬 | 104.04%13.2萬 | 172.55%716萬 | 344.59%1,635.3萬 | 60.45%-139.6萬 | -1,862.34%-453.3萬 | -589.36%-326.4萬 | 37.45%-986.9萬 | 61.20%-668.6萬 | -513.35%-353萬 |
總派息金額 | ||||||||||
基本每股收益 | 109.38%0.0042 | 104.04%0.0013 | 172.51%0.0707 | 344.33%0.1615 | 60.46%-0.0138 | -1,847.83%-0.0448 | -587.88%-0.0322 | 37.46%-0.0975 | 61.19%-0.0661 | -515.48%-0.0349 |
稀釋每股收益 | 109.38%0.0042 | 104.04%0.0013 | 172.51%0.0707 | 344.33%0.1615 | 60.46%-0.0138 | -1,847.83%-0.0448 | -587.88%-0.0322 | 37.46%-0.0975 | 61.19%-0.0661 | -515.48%-0.0349 |
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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