(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 | 42.36%1,491.4萬 | 21.90%1,281.3萬 | 26.94%4,562.3萬 | 37.72%1,313.6萬 | 30.93%1,150.1萬 | 35.02%1,047.6萬 | 6.59%1,051.1萬 | -59.35%3,594.2萬 | -5.18%953.8萬 | -81.84%878.4萬 |
主營業務成本 | 59.67%348.4萬 | 23.30%288.9萬 | 8.09%1,001萬 | 39.08%284萬 | 43.67%264.5萬 | 2.06%218.2萬 | 234.3萬 | -80.95%926.1萬 | 204.2萬 | 184.1萬 |
毛利 | 37.81%1,143萬 | 21.50%992.4萬 | 33.48%3,561.3萬 | 37.35%1,029.6萬 | 27.55%885.6萬 | 47.55%829.4萬 | 816.8萬 | -32.97%2,668.1萬 | 749.6萬 | 694.3萬 |
營業費用 | 24.13%721.2萬 | 30.60%738萬 | 20.80%2,681萬 | 15.17%882.3萬 | 15.29%653.1萬 | 39.87%581萬 | -17.14%565.1萬 | 31.96%2,219.3萬 | 120.35%766.1萬 | -85.52%566.5萬 |
銷售、一般行政及管理費用 | 24.13%721.2萬 | 30.60%738萬 | 20.80%2,681萬 | 15.17%882.3萬 | 15.29%653.1萬 | 39.87%581萬 | --565.1萬 | 31.96%2,219.3萬 | --766.1萬 | --566.5萬 |
-一般及行政管理費用 | 24.13%721.2萬 | 30.60%738萬 | 20.80%2,681萬 | 15.17%882.3萬 | 15.29%653.1萬 | 39.87%581萬 | --565.1萬 | 31.96%2,219.3萬 | --766.1萬 | --566.5萬 |
營業利潤 | 69.81%421.8萬 | 1.07%254.4萬 | 96.15%880.3萬 | 992.73%147.3萬 | 81.92%232.5萬 | 69.33%248.4萬 | -17.23%251.7萬 | -80.48%448.8萬 | 81.75%-16.5萬 | -86.18%127.8萬 |
營業外利息收入與支出淨額 | -2,771.43%-40.2萬 | -2,914.29%-21.1萬 | -173.33%-12.3萬 | -390.91%-5.4萬 | -500.00%-4.8萬 | -40.00%-1.4萬 | 56.25%-7,000 | 35.71%-4.5萬 | 38.89%-1.1萬 | 46.67%-8,000 |
營業外利息支出 | 2,771.43%40.2萬 | 2,914.29%21.1萬 | 173.33%12.3萬 | 390.91%5.4萬 | 500.00%4.8萬 | 40.00%1.4萬 | -56.25%7,000 | -35.71%4.5萬 | -38.89%1.1萬 | -46.67%8,000 |
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) | 0 | 0 | -100.61%-3,000 | -101.44%-3,000 | 0 | 0 | 0 | -64.02%48.9萬 | -84.62%20.9萬 | 0 |
減:勾銷 | ---- | ---- | 100.61%3,000 | ---- | ---- | ---- | ---- | 64.02%-48.9萬 | ---- | ---- |
其他營業外收入(費用) | 1,016.00%111.6萬 | 45.21%10.6萬 | 10.76%205.8萬 | 49.46%83.1萬 | 6,960.00%105.9萬 | -76.91%10萬 | 7.3萬 | -34.58%185.8萬 | 55.6萬 | 1.5萬 |
稅前利潤 | 91.91%493.2萬 | -5.57%243.9萬 | 58.10%1,073.5萬 | 281.49%224.7萬 | 159.81%333.6萬 | 35.91%257萬 | -14.61%258.3萬 | -74.96%679萬 | -82.03%58.9萬 | -86.09%128.4萬 |
所得稅 | 89.46%176.2萬 | 57.05%99.1萬 | 789.84%341.7萬 | 153.90%75.4萬 | 268.90%110.3萬 | 48.80%93萬 | -26.46%63.1萬 | -93.20%38.4萬 | -251.41%-139.9萬 | -72.64%29.9萬 |
除稅後利潤 | 93.17%317萬 | -25.82%144.8萬 | 14.24%731.8萬 | -24.90%149.3萬 | 126.70%223.3萬 | 29.62%164.1萬 | -9.92%195.2萬 | -70.17%640.6萬 | -15.51%198.8萬 | -87.90%98.5萬 |
持續經營利潤 | 93.17%317萬 | -25.82%144.8萬 | 14.24%731.8萬 | -24.90%149.3萬 | 126.70%223.3萬 | 29.62%164.1萬 | -9.92%195.2萬 | -70.17%640.6萬 | -15.51%198.8萬 | -87.90%98.5萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | ||||||
歸屬於母公司的淨利潤 | 93.17%317萬 | -25.82%144.8萬 | 14.24%731.8萬 | -24.95%149.2萬 | 126.70%223.3萬 | 29.72%164.1萬 | -9.92%195.2萬 | -70.17%640.6萬 | -15.51%198.8萬 | -87.90%98.5萬 |
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 | 93.17%317萬 | -25.82%144.8萬 | 14.24%731.8萬 | -24.95%149.2萬 | 126.70%223.3萬 | 29.72%164.1萬 | -9.92%195.2萬 | -70.17%640.6萬 | -15.51%198.8萬 | -87.90%98.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 92.59%0.0156 | -26.04%0.0071 | 14.24%0.0361 | -24.49%0.0074 | 124.49%0.011 | 30.65%0.0081 | -10.28%0.0096 | -70.19%0.0316 | -15.52%0.0098 | -87.81%0.0049 |
稀釋每股收益 | 92.59%0.0156 | -26.04%0.0071 | 14.24%0.0361 | -24.49%0.0074 | 124.49%0.011 | 30.65%0.0081 | -10.28%0.0096 | -70.19%0.0316 | -15.52%0.0098 | -87.81%0.0049 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -66.67%0.01 | 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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