(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 | -25.77%1,151.2萬 | 19.90%1,772.6萬 | -19.64%6,199.65萬 | -21.06%1,596.05萬 | -13.68%1,574.4萬 | -8.43%1,550.8萬 | -32.04%1,478.4萬 | 4.07%7,714.76萬 | 3.62%2,021.86萬 | -0.63%1,823.9萬 |
主營業務成本 | -16.62%599.9萬 | -6.95%759.6萬 | -9.74%3,209.4萬 | 0.12%857.9萬 | -10.89%815.7萬 | -15.15%719.5萬 | -12.75%816.3萬 | 13.81%3,555.89萬 | 16.35%856.89萬 | 18.96%915.4萬 |
毛利 | -33.68%551.3萬 | 53.00%1,013萬 | -28.10%2,990.25萬 | -36.64%738.15萬 | -16.49%758.7萬 | -1.69%831.3萬 | -46.60%662.1萬 | -3.03%4,158.86萬 | -4.10%1,164.96萬 | -14.77%908.5萬 |
營業費用 | -7.30%745.8萬 | 12.69%899.6萬 | -21.45%3,207.18萬 | -24.85%752.58萬 | -12.35%851.8萬 | -18.54%804.5萬 | -28.87%798.3萬 | -0.98%4,083.13萬 | -2.62%1,001.43萬 | -7.20%971.8萬 |
銷售、一般行政及管理費用 | ---- | ---- | -18.36%3,122.92萬 | ---- | ---- | ---- | ---- | -7.94%3,825.42萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -22.40%2,143.95萬 | ---- | ---- | ---- | ---- | -2.36%2,762.7萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -7.88%978.97萬 | ---- | ---- | ---- | ---- | -19.85%1,062.73萬 | ---- | ---- |
其他營業費用 | -7.30%745.8萬 | 12.69%899.6萬 | -53.27%127.14萬 | 17.16%-2,327.46萬 | -12.35%851.8萬 | -18.54%804.5萬 | -28.87%798.3萬 | 100.28%272.1萬 | 5.05%-2,809.6萬 | -7.20%971.8萬 |
其他營業收入總額 | ---- | ---- | 197.87%42.88萬 | ---- | ---- | ---- | ---- | -91.42%14.4萬 | ---- | ---- |
營業利潤 | -825.75%-194.5萬 | 183.26%113.4萬 | -386.42%-216.92萬 | -108.82%-14.42萬 | -47.08%-93.1萬 | 118.87%26.8萬 | -215.91%-136.2萬 | -54.26%75.74萬 | -12.26%163.54萬 | -436.70%-63.3萬 |
營業外利息收入與支出淨額 | -13.04%-10.4萬 | -15.04%-13萬 | 105.06%57.54萬 | 46.91%87.94萬 | -1.02%-9.9萬 | -17.95%-9.2萬 | 20.42%-11.3萬 | 103.21%28.06萬 | 25.73%59.86萬 | 15.52%-9.8萬 |
營業外利息收入 | ---- | ---- | 93.14%71.25萬 | ---- | ---- | ---- | ---- | 37.54%36.89萬 | ---- | ---- |
營業外利息支出 | 13.04%10.4萬 | 15.04%13萬 | 55.28%13.71萬 | 27.35%-16.69萬 | 1.02%9.9萬 | 17.95%9.2萬 | -20.42%11.3萬 | -32.14%8.83萬 | -10.50%-22.97萬 | -15.52%9.8萬 |
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 | 129.56%30.1萬 | -219.45%-101.82萬 | ||||||||
特殊收入(費用) | 99.73%-1,396 | -187.17%-51.12萬 | ||||||||
減:勾銷 | ---- | ---- | -99.73%1,396 | ---- | ---- | ---- | ---- | 187.17%51.12萬 | ---- | ---- |
其他營業外收入(費用) | -29.96%47萬 | 67.53%64.5萬 | 37.05%52.9萬 | 5.17%67.1萬 | 736.96%38.5萬 | 56.91%38.6萬 | ||||
稅前利潤 | -286.42%-157.9萬 | 251.28%164.9萬 | -163.32%-129.43萬 | -50.55%-55.03萬 | -45.22%-50.1萬 | 198.49%84.7萬 | -201.02%-109萬 | -123.84%-49.15萬 | -125.89%-36.55萬 | -208.49%-34.5萬 |
所得稅 | -30.56%12.5萬 | -30.56%12.5萬 | -81.20%32.86萬 | -179.13%-38.84萬 | -49.86%35.7萬 | -31.56%18萬 | -36.17%18萬 | 7.21%174.79萬 | -52.99%49.09萬 | 168.68%71.2萬 |
除稅後利潤 | -355.47%-170.4萬 | 220.00%152.4萬 | 27.53%-162.29萬 | 81.10%-16.19萬 | 18.83%-85.8萬 | 159.39%66.7萬 | -259.35%-127萬 | -619.24%-223.94萬 | -333.18%-85.64萬 | -2,094.34%-105.7萬 |
持續經營利潤 | -355.47%-170.4萬 | 220.00%152.4萬 | 27.53%-162.29萬 | 81.10%-16.19萬 | 18.83%-85.8萬 | 159.39%66.7萬 | -259.35%-127萬 | -619.24%-223.94萬 | -333.18%-85.64萬 | -2,094.34%-105.7萬 |
歸屬于少數股東的淨利潤 | -115.79%-6,000 | 155.75%6.3萬 | 65.03%-16.05萬 | 65.17%-7.35萬 | 87.37%-1.2萬 | 163.33%3.8萬 | -21.51%-11.3萬 | -103.53%-45.89萬 | -3,761.67%-21.09萬 | 12.84%-9.5萬 |
歸屬於母公司的淨利潤 | -369.95%-169.8萬 | 226.27%146.1萬 | 17.87%-146.24萬 | 86.30%-8.84萬 | 12.06%-84.6萬 | 159.17%62.9萬 | -230.00%-115.7萬 | -371.12%-178.06萬 | -273.19%-64.56萬 | -693.83%-96.2萬 |
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 | -369.95%-169.8萬 | 226.27%146.1萬 | 17.87%-146.24萬 | 86.30%-8.84萬 | 12.06%-84.6萬 | 159.17%62.9萬 | -230.00%-115.7萬 | -371.12%-178.06萬 | -273.19%-64.56萬 | -693.83%-96.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -366.67%-0.0024 | 225.00%0.002 | 20.00%-0.002 | 88.89%-0.0001 | 7.69%-0.0012 | 160.00%0.0009 | -233.33%-0.0016 | -377.78%-0.0025 | -280.00%-0.0009 | -750.00%-0.0013 |
稀釋每股收益 | -366.67%-0.0024 | 225.00%0.002 | 20.00%-0.002 | 88.89%-0.0001 | 7.69%-0.0012 | 160.00%0.0009 | -233.33%-0.0016 | -377.78%-0.0025 | -280.00%-0.0009 | -750.00%-0.0013 |
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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