(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 | -49.25%1,672.7萬 | -32.57%2,366.3萬 | -17.17%1.28億 | -28.90%2,696.2萬 | -13.12%3,319.6萬 | -16.70%3,296.1萬 | -10.21%3,509.1萬 | -25.24%1.55億 | -21.20%3,792.2萬 | -34.88%3,820.9萬 |
主營業務成本 | -32.27%1,818.5萬 | -22.66%2,085.8萬 | -5.60%1.01億 | -17.96%2,248.2萬 | -7.63%2,473.5萬 | 359.82%2,684.9萬 | 345.97%2,696.8萬 | 312.44%1.07億 | 301.63%2,740.3萬 | 227.68%2,677.8萬 |
毛利 | -123.85%-145.8萬 | -65.47%280.5萬 | -43.08%2,717.6萬 | -57.41%448萬 | -25.98%846.1萬 | -81.88%611.2萬 | -75.41%812.3萬 | -73.63%4,774.7萬 | -74.53%1,051.9萬 | -77.37%1,143.1萬 |
營業費用 | 155.02%104.7萬 | -11.59%97.6萬 | 47.28%1,057.5萬 | -137.20%-111.8萬 | 334.07%235.7萬 | -108.74%-190.3萬 | -95.16%110.4萬 | -92.49%718萬 | -85.73%300.5萬 | -97.83%54.3萬 |
銷售、一般行政及管理費用 | 62.90%393.4萬 | -58.82%74.5萬 | 30.25%1,062.2萬 | 7.09%281萬 | 36.21%253.9萬 | 37.69%241.5萬 | -5.44%180.9萬 | -5.72%815.5萬 | 43.86%262.4萬 | -26.15%186.4萬 |
-一般及行政管理費用 | 62.90%393.4萬 | -58.82%74.5萬 | 30.25%1,062.2萬 | 7.09%281萬 | 36.21%253.9萬 | 37.69%241.5萬 | -5.44%180.9萬 | -5.72%815.5萬 | 43.86%262.4萬 | -26.15%186.4萬 |
其他營業費用 | ---- | --23.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | -33.14%288.7萬 | ---- | -95.18%4.7萬 | ---- | -86.22%18.2萬 | --431.8萬 | -11.32%70.5萬 | -10.96%97.5萬 | 34.20%-38.1萬 | 1,996.83%132.1萬 |
營業利潤 | -131.25%-250.5萬 | -73.94%182.9萬 | -59.08%1,660.1萬 | -25.50%559.8萬 | -43.94%610.4萬 | -32.93%801.5萬 | -31.29%701.9萬 | -52.53%4,056.7萬 | -62.90%751.4萬 | -57.28%1,088.8萬 |
營業外利息收入與支出淨額 | 83.20%-2.1萬 | 93.59%-2.3萬 | 409.16%755.6萬 | 69.38%806.1萬 | 96.48%-2.1萬 | 86.56%-12.5萬 | 79.46%-35.9萬 | 114.52%148.4萬 | 433.26%475.9萬 | 78.35%-59.7萬 |
營業外利息收入 | ---- | ---- | 54.61%808.6萬 | ---- | ---- | ---- | ---- | 1,325.07%523萬 | ---- | ---- |
營業外利息支出 | -83.20%2.1萬 | -93.59%2.3萬 | -84.31%53萬 | -75.96%2.5萬 | -96.48%2.1萬 | -86.56%12.5萬 | -79.46%35.9萬 | -66.27%337.9萬 | -91.50%10.4萬 | -78.35%59.7萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -35.73%36.7萬 | ---- | ---- |
投資淨收益 | 103.98%36.2萬 | -240.32%-357萬 | -553.57%-668.6萬 | -908.6萬 | -104.9萬 | -246.78%-102.3萬 | ||||
被指定為現金流套期的金融工具損益 | 0 | 2,840.91%60.3萬 | ||||||||
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) | -31.71%3,528.3萬 | 9,123.79%3,528.3萬 | 0 | -57.11%5,166.3萬 | -102.42%-39.1萬 | -97.80%199.6萬 | ||||
減:資本性資產減值 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 101.22%18.1萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | 32.24%-3,528.3萬 | ---- | ---- | ---- | ---- | 50.65%-5,207.2萬 | 98.47%-1.8萬 | 97.80%-199.6萬 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --22.8萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -80.94%-216.4萬 | -131.44%-176.4萬 | -43.45%5,275.4萬 | 268.66%4,225.6萬 | -50.49%608.3萬 | -101.96%-119.6萬 | -33.73%561.1萬 | -52.25%9,329.4萬 | -66.90%1,146.2萬 | -89.19%1,228.7萬 |
所得稅 | 245.51%115.4萬 | 174.32%70.5萬 | 2,650.44%310.8萬 | 2,120.31%142.1萬 | 7,728.57%109.6萬 | 3,240.00%33.4萬 | 928.00%25.7萬 | -16.91%11.3萬 | 178.26%6.4萬 | -79.41%1.4萬 |
除稅後利潤 | -116.86%-331.8萬 | -146.12%-246.9萬 | -46.72%4,964.6萬 | 258.26%4,083.5萬 | -59.37%498.7萬 | -102.51%-153萬 | -36.58%535.4萬 | -52.27%9,318.1萬 | -67.06%1,139.8萬 | -89.19%1,227.3萬 |
持續經營利潤 | -116.86%-331.8萬 | -146.12%-246.9萬 | -46.72%4,964.6萬 | 258.26%4,083.5萬 | -59.37%498.7萬 | -102.51%-153萬 | -36.58%535.4萬 | -52.27%9,318.1萬 | -67.06%1,139.8萬 | -89.19%1,227.3萬 |
歸屬于少數股東的淨利潤 | -57.1萬 | -65.5萬 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | -79.54%-274.7萬 | -133.88%-181.4萬 | -46.72%4,964.6萬 | 258.26%4,083.5萬 | -59.37%498.7萬 | -102.51%-153萬 | -36.58%535.4萬 | -52.27%9,318.1萬 | -67.06%1,139.8萬 | -89.19%1,227.3萬 |
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 | -79.54%-274.7萬 | -133.88%-181.4萬 | -46.72%4,964.6萬 | 258.26%4,083.5萬 | -59.37%498.7萬 | -102.51%-153萬 | -36.58%535.4萬 | -52.27%9,318.1萬 | -67.06%1,139.8萬 | -89.19%1,227.3萬 |
總派息金額 | ||||||||||
基本每股收益 | -80.00%-0.0027 | -133.33%-0.0018 | -46.78%0.0496 | 257.89%0.0408 | -59.35%0.005 | -102.45%-0.0015 | -35.71%0.0054 | -52.25%0.0932 | -67.05%0.0114 | -89.17%0.0123 |
稀釋每股收益 | -80.00%-0.0027 | -133.33%-0.0018 | -46.78%0.0496 | 257.96%0.0408 | -59.35%0.005 | -102.45%-0.0015 | -35.71%0.0054 | -52.25%0.0932 | -67.06%0.0114 | -89.17%0.0123 |
每股派息 | 0 | 0 | 0.015 | 0.015 | 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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