(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 | 9.41%2.57億 | 30.54%2.23億 | -20.10%8.81億 | 17.78%2.35億 | -5.30%2.4億 | -28.77%2.35億 | -46.57%1.71億 | 17.93%11.03億 | -30.53%2億 | 26.12%2.54億 |
主營業務成本 | 7.09%2.05億 | 13.55%1.83億 | -15.37%7.44億 | -5.49%1.95億 | 1.81%1.96億 | -20.35%1.92億 | -32.70%1.62億 | 18.61%8.8億 | -6.89%2.06億 | 28.56%1.93億 |
毛利 | 19.58%5,215.8萬 | 331.13%3,935.8萬 | -38.73%1.37億 | 713.18%4,026.89萬 | -27.98%4,358.6萬 | -51.35%4,361.6萬 | -88.50%912.9萬 | 15.32%2.23億 | -109.96%-656.73萬 | 18.92%6,051.8萬 |
營業費用 | 7.09%4,046.5萬 | 4.33%2,865.9萬 | -22.68%1.57億 | 36.94%5,827.94萬 | -14.53%3,380.4萬 | -42.14%3,778.7萬 | -51.00%2,747萬 | 28.90%2.03億 | -28.65%4,255.78萬 | -3.83%3,955萬 |
銷售、一般行政及管理費用 | -1.18%4,004.4萬 | 20.16%3,549.4萬 | -22.68%1.57億 | 62.75%4,712.84萬 | -16.59%4,014.9萬 | -41.00%4,052.4萬 | -48.81%2,953.9萬 | 28.90%2.03億 | -42.71%2,895.78萬 | 7.71%4,813.7萬 |
-一般及行政管理費用 | -1.18%4,004.4萬 | 20.16%3,549.4萬 | -22.68%1.57億 | 62.75%4,712.84萬 | -16.59%4,014.9萬 | -41.00%4,052.4萬 | -48.81%2,953.9萬 | 28.90%2.03億 | -42.71%2,895.78萬 | 7.71%4,813.7萬 |
其他營業費用 | --42.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他營業收入總額 | ---- | 230.35%683.5萬 | ---- | ---- | -26.11%634.5萬 | -18.74%273.7萬 | --206.9萬 | ---- | ---- | 140.80%858.7萬 |
營業利潤 | 100.60%1,169.3萬 | 158.33%1,069.9萬 | -206.49%-2,074.05萬 | 63.34%-1,801.05萬 | -53.35%978.2萬 | -76.05%582.9萬 | -178.74%-1,834.1萬 | -45.10%1,947.59萬 | -880.40%-4,912.51萬 | 114.70%2,096.8萬 |
營業外利息收入與支出淨額 | -57.25%-181萬 | -36.91%-191.4萬 | -18.84%-456.64萬 | -5,497.99%-94.14萬 | 24.81%-107.6萬 | 5.19%-115.1萬 | -15.06%-139.8萬 | 24.45%-384.26萬 | 108.67%1.74萬 | 2.45%-143.1萬 |
營業外利息收入 | ---- | ---- | 41.41%290.53萬 | ---- | ---- | ---- | ---- | 82.18%205.45萬 | ---- | ---- |
營業外利息支出 | 57.25%181萬 | 36.91%191.4萬 | 26.70%747.17萬 | 88.83%384.67萬 | -24.81%107.6萬 | -5.19%115.1萬 | 15.06%139.8萬 | -5.10%589.71萬 | 53.29%203.71萬 | -2.45%143.1萬 |
投資淨收益 | -107.03%-55.26萬 | 2.64%786.04萬 | ||||||||
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) | 102.23%87.97萬 | -1,220.99%-3,940.29萬 | ||||||||
減:資本性資產減值 | ---- | ---- | -96.82%117.7萬 | ---- | ---- | ---- | ---- | 1,257.48%3,700.14萬 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | -7.50%-337.34萬 | ---- | ---- | ---- | ---- | -638.82%-313.81萬 | ---- | ---- |
減:勾銷 | ---- | ---- | 55.10%131.67萬 | ---- | ---- | ---- | ---- | 24.50%84.89萬 | ---- | ---- |
減:立即確認的負商譽 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --469.08萬 | ---- | ---- |
其他營業外收入(費用) | -8.98%310.9萬 | -27.54%341.59萬 | ||||||||
稅前利潤 | 111.27%988.3萬 | 144.51%878.5萬 | -75.06%-2,187.06萬 | 79.91%-1,551.56萬 | -55.44%870.6萬 | -79.77%467.8萬 | -189.41%-1,973.9萬 | -131.41%-1,249.32萬 | -598.76%-7,723.42萬 | 135.41%1,953.7萬 |
所得稅 | 3,086.92%388.3萬 | 1,783.75%269.4萬 | 13.36%1,540.46萬 | 15,497.46%1,253.26萬 | -27.04%316.2萬 | -102.72%-13萬 | -103.52%-16萬 | 151.21%1,358.96萬 | -131.72%-8.14萬 | 43.94%433.4萬 |
除稅後利潤 | 24.79%600萬 | 131.11%609.1萬 | -42.91%-3,727.53萬 | 63.65%-2,804.83萬 | -63.53%554.4萬 | -73.78%480.8萬 | -211.70%-1,957.9萬 | -175.89%-2,608.28萬 | -606.63%-7,715.28萬 | 187.50%1,520.3萬 |
持續經營利潤 | 24.79%600萬 | 131.11%609.1萬 | -42.91%-3,727.53萬 | 63.65%-2,804.83萬 | -63.53%554.4萬 | -73.78%480.8萬 | -211.70%-1,957.9萬 | -175.89%-2,608.28萬 | -606.63%-7,715.28萬 | 187.50%1,520.3萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 24.79%600萬 | 131.11%609.1萬 | -42.91%-3,727.53萬 | 63.65%-2,804.83萬 | -63.53%554.4萬 | -73.78%480.8萬 | -211.70%-1,957.9萬 | -175.89%-2,608.28萬 | -606.63%-7,715.28萬 | 187.50%1,520.3萬 |
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 | 24.79%600萬 | 131.11%609.1萬 | -42.91%-3,727.53萬 | 63.65%-2,804.83萬 | -63.53%554.4萬 | -73.78%480.8萬 | -211.70%-1,957.9萬 | -175.89%-2,608.28萬 | -606.63%-7,715.28萬 | 187.50%1,520.3萬 |
總派息金額 | ||||||||||
基本每股收益 | 24.56%0.0071 | 131.03%0.0072 | -42.72%-0.0441 | 63.64%-0.0332 | -63.33%0.0066 | -73.73%0.0057 | -212.08%-0.0232 | -176.11%-0.0309 | -607.22%-0.0913 | 185.71%0.018 |
稀釋每股收益 | 24.56%0.0071 | 131.03%0.0072 | -42.72%-0.0441 | 63.64%-0.0332 | -63.33%0.0066 | -73.73%0.0057 | -212.08%-0.0232 | -176.11%-0.0309 | -607.22%-0.0913 | 185.71%0.018 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.015 | 0 | 0.015 |
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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