(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 | -5.57%3.29億 | 1.48%3.84億 | 1.79%14.7億 | 5.42%3.7億 | 6.21%3.73億 | -5.95%3.49億 | 1.91%3.78億 | 22.53%14.44億 | -5.95%3.51億 | 47.00%3.51億 |
主營業務成本 | -6.02%2.97億 | -0.74%3.37億 | 4.15%13.3億 | 3.73%3.36億 | 7.66%3.38億 | -0.99%3.16億 | 6.27%3.39億 | 31.20%12.77億 | 4.86%3.24億 | 61.25%3.14億 |
毛利 | -1.20%3,187.9萬 | 21.05%4,659.3萬 | -16.29%1.4億 | 25.51%3,405.4萬 | -6.06%3,474.9萬 | -36.94%3,226.7萬 | -25.15%3,849萬 | -18.65%1.67億 | -57.84%2,713.3萬 | -16.01%3,699.2萬 |
營業費用 | -4.22%2,296.5萬 | 0.99%2,625.2萬 | 4.34%9,883.6萬 | 8.04%2,448萬 | -1.67%2,438.3萬 | -5.12%2,397.8萬 | 18.15%2,599.5萬 | 12.87%9,472.8萬 | -6.64%2,265.8萬 | 38.10%2,479.8萬 |
銷售、一般行政及管理費用 | -4.78%2,351萬 | 1.53%2,681.7萬 | 3.29%1.01億 | 6.40%2,520.3萬 | -0.76%2,515.1萬 | -7.17%2,469.1萬 | 16.88%2,641.3萬 | 13.73%9,822.8萬 | -5.18%2,368.6萬 | 32.43%2,534.4萬 |
-銷售費用 | -8.57%976萬 | -2.74%1,188.1萬 | 7.31%4,419.3萬 | 11.13%1,063.6萬 | -3.51%1,066.6萬 | -7.39%1,067.5萬 | 35.25%1,221.6萬 | 24.82%4,118.4萬 | -2.67%957.1萬 | 65.88%1,105.4萬 |
-一般及行政管理費用 | -1.90%1,375萬 | 5.21%1,493.6萬 | 0.39%5,726.5萬 | 3.20%1,456.7萬 | 1.36%1,448.5萬 | -7.01%1,401.6萬 | 4.64%1,419.7萬 | 6.87%5,704.4萬 | -6.81%1,411.5萬 | 14.56%1,429萬 |
其他營業費用 | -72.22%1.5萬 | -91.80%5,000 | -14.35%17.9萬 | -42.19%3.7萬 | 237.50%2.7萬 | -60.00%5.4萬 | 2,950.00%6.1萬 | -13.28%20.9萬 | 357.14%6.4萬 | -80.00%8,000 |
其他營業收入總額 | -26.99%56萬 | 19.00%57萬 | -24.48%280.1萬 | -30.40%76萬 | 43.50%79.5萬 | -47.57%76.7萬 | -20.17%47.9萬 | 38.19%370.9萬 | 50.62%109.2萬 | -54.63%55.4萬 |
營業利潤 | 7.54%891.4萬 | 62.79%2,034.1萬 | -43.43%4,072.4萬 | 113.94%957.4萬 | -14.99%1,036.6萬 | -68.00%828.9萬 | -57.54%1,249.5萬 | -40.50%7,199.4萬 | -88.84%447.5萬 | -53.26%1,219.4萬 |
營業外利息收入與支出淨額 | 0.64%-561.6萬 | 13.72%-514.3萬 | -35.04%-2,408.7萬 | -25.75%-632.4萬 | -47.09%-615萬 | -34.06%-565.2萬 | -35.14%-596.1萬 | -28.11%-1,783.7萬 | -41.70%-502.9萬 | -38.17%-418.1萬 |
營業外利息收入 | -43.23%102.7萬 | 291.48%229.8萬 | 131.68%448.3萬 | 132.61%117.7萬 | 35.62%91萬 | 220.18%180.9萬 | 204.15%58.7萬 | -24.03%193.5萬 | -9.64%50.6萬 | -43.71%67.1萬 |
營業外利息支出 | -10.96%664.3萬 | 13.64%744.1萬 | 44.50%2,857萬 | 35.52%750.1萬 | 45.51%706萬 | 56.06%746.1萬 | 42.22%654.8萬 | 20.05%1,977.2萬 | 34.70%553.5萬 | 15.03%485.2萬 |
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 | 4,000 | -1,000 | -1,000 | 0 | 0 | 0 | ||||
特殊收入(費用) | 117.24%12.6萬 | -1,095.51%-106.4萬 | 123.91%148.9萬 | 113.51%82.8萬 | 355.35%69.2萬 | -75.11%5.8萬 | -53.45%-8.9萬 | -312.11%-622.7萬 | -279.86%-613.1萬 | -415.12%-27.1萬 |
減:勾銷 | -117.24%-12.6萬 | 1,095.51%106.4萬 | -123.91%-148.9萬 | -113.51%-82.8萬 | -355.35%-69.2萬 | 75.11%-5.8萬 | 53.45%8.9萬 | 312.11%622.7萬 | 279.86%613.1萬 | 415.12%27.1萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 27.20%342.8萬 | 119.29%1,413.3萬 | -62.18%1,812.5萬 | 160.99%407.7萬 | -36.61%490.8萬 | -87.70%269.5萬 | -74.17%644.5萬 | -54.60%4,793萬 | -119.14%-668.5萬 | -66.55%774.2萬 |
所得稅 | 89.06%198.7萬 | 60.13%407.7萬 | -41.68%793.5萬 | 2,369.30%281.5萬 | -2.87%152.3萬 | -80.07%105.1萬 | -61.71%254.6萬 | -44.78%1,360.6萬 | -98.08%11.4萬 | -70.72%156.8萬 |
除稅後利潤 | -12.35%144.1萬 | 157.91%1,005.6萬 | -70.31%1,019萬 | 118.56%126.2萬 | -45.17%338.5萬 | -90.12%164.4萬 | -78.70%389.9萬 | -57.59%3,432.4萬 | -123.44%-679.9萬 | -65.30%617.4萬 |
持續經營利潤 | -12.35%144.1萬 | 157.91%1,005.6萬 | -70.31%1,019萬 | 118.56%126.2萬 | -45.17%338.5萬 | -90.12%164.4萬 | -78.70%389.9萬 | -57.59%3,432.4萬 | -123.44%-679.9萬 | -65.30%617.4萬 |
歸屬于少數股東的淨利潤 | -1,381.82%-16.3萬 | 369.29%65.7萬 | -96.43%6.5萬 | 44.77%-26.4萬 | -73.65%20萬 | -100.78%-1.1萬 | 8.53%14萬 | -29.12%182.1萬 | -130.43%-47.8萬 | 277.61%75.9萬 |
歸屬於母公司的淨利潤 | -3.08%160.4萬 | 150.04%939.9萬 | -68.85%1,012.5萬 | 124.14%152.6萬 | -41.18%318.5萬 | -89.13%165.5萬 | -79.32%375.9萬 | -58.52%3,250.3萬 | -123.04%-632.1萬 | -69.22%541.5萬 |
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 | -3.08%160.4萬 | 150.04%939.9萬 | -68.85%1,012.5萬 | 124.14%152.6萬 | -41.18%318.5萬 | -89.13%165.5萬 | -79.32%375.9萬 | -58.52%3,250.3萬 | -123.04%-632.1萬 | -69.22%541.5萬 |
總派息金額 | ||||||||||
基本每股收益 | -5.26%0.002 | 144.83%0.0119 | -68.98%0.0133 | 124.30%0.002 | -42.41%0.0041 | -89.14%0.0021 | -79.19%0.0049 | -57.52%0.0427 | -123.35%-0.0082 | -68.36%0.0071 |
稀釋每股收益 | -5.26%0.002 | 111.49%0.0103 | -68.98%0.0133 | 124.30%0.002 | -42.41%0.0041 | -89.14%0.0021 | -79.19%0.0049 | -57.52%0.0427 | -123.35%-0.0082 | -68.36%0.0071 |
每股派息 | 0.0043 | 0 | 0 | 0 | 0 | 0 | 0 | 33.32%0.0056 | 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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