(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 | 8.04%2.98億 | 16.78%2.98億 | -12.06%11.62億 | 12.79%3.08億 | 1.64%3.23億 | -24.66%2.76億 | -29.94%2.55億 | -5.96%13.22億 | -36.52%2.73億 | 16.31%3.17億 |
主營業務成本 | 8.37%2.69億 | 15.11%2.64億 | -11.30%10.39億 | 13.54%2.73億 | -2.20%2.88億 | -22.67%2.48億 | -27.14%2.3億 | -2.73%11.71億 | -34.80%2.4億 | 23.39%2.94億 |
毛利 | 5.12%2,953.3萬 | 31.69%3,385萬 | -17.97%1.24億 | 7.38%3,548.4萬 | 51.00%3,463.7萬 | -38.66%2,809.4萬 | -47.83%2,570.5萬 | -25.22%1.51億 | -46.73%3,304.4萬 | -33.01%2,293.9萬 |
營業費用 | 1.75%2,067.9萬 | 16.30%2,435.8萬 | -16.21%6,955.2萬 | -80.43%431.5萬 | 40.55%2,396.8萬 | -10.85%2,032.4萬 | -5.61%2,094.5萬 | 5.71%8,300.3萬 | 19.25%2,205.2萬 | 3.96%1,705.3萬 |
銷售、一般行政及管理費用 | 1.85%2,062.9萬 | 20.71%2,321.2萬 | -0.54%8,318.9萬 | -16.72%2,024.9萬 | 36.71%2,345.6萬 | -3.01%2,025.5萬 | -9.68%1,922.9萬 | -0.17%8,364.3萬 | -1.95%2,431.3萬 | 5.67%1,715.7萬 |
-銷售費用 | -21.85%457.4萬 | 3.97%534.7萬 | -22.58%1,882.4萬 | -88.31%104.6萬 | 37.93%678.2萬 | 13.54%585.3萬 | -2.83%514.3萬 | -4.93%2,431.4萬 | -15.75%895萬 | 2.72%491.7萬 |
-一般及行政管理費用 | 11.48%1,605.5萬 | 26.83%1,786.5萬 | 8.49%6,436.5萬 | 25.00%1,920.3萬 | 36.23%1,667.4萬 | -8.43%1,440.2萬 | -11.95%1,408.6萬 | 1.92%5,932.9萬 | 8.40%1,536.3萬 | 6.90%1,224萬 |
其他營業費用 | -27.54%5萬 | -33.22%114.6萬 | -80.24%138.7萬 | -116.86%-91萬 | --51.2萬 | -96.39%6.9萬 | 90.67%171.6萬 | 351.90%701.8萬 | 941.89%539.7萬 | ---- |
其他營業收入總額 | ---- | ---- | 96.19%1,502.4萬 | ---- | ---- | ---- | ---- | 12.25%765.8萬 | ---- | --10.4萬 |
營業利潤 | 13.95%885.4萬 | 99.41%949.2萬 | -20.11%5,436.9萬 | 183.56%3,116.9萬 | 81.26%1,066.9萬 | -66.23%777萬 | -82.43%476萬 | -44.89%6,805.7萬 | -74.75%1,099.2萬 | -67.00%588.6萬 |
營業外利息收入與支出淨額 | -3.58%-208.2萬 | -7.21%-196.4萬 | 3.49%-645.1萬 | -1.83%-94.5萬 | 20.77%-166.3萬 | 0.45%-201萬 | -11.84%-183.2萬 | -50.07%-668.4萬 | -223.34%-92.8萬 | -48.44%-209.9萬 |
營業外利息收入 | ---- | ---- | 34.46%95.6萬 | ---- | ---- | ---- | ---- | 0.85%71.1萬 | ---- | ---- |
營業外利息支出 | 3.58%208.2萬 | 7.21%196.4萬 | 0.16%740.7萬 | 15.99%190.1萬 | -20.77%166.3萬 | -0.45%201萬 | 11.84%183.2萬 | 43.34%739.5萬 | 65.22%163.9萬 | 48.44%209.9萬 |
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 | ||||||||||
特殊收入(費用) | 128.46%11.3萬 | 35.34%-39.7萬 | ||||||||
減:勾銷 | ---- | ---- | -128.46%-11.3萬 | ---- | ---- | ---- | ---- | -35.34%39.7萬 | ---- | ---- |
其他營業外收入(費用) | -37.08%134.2萬 | -71.24%160.2萬 | -2.36%335.6萬 | -62.30%213.3萬 | 52.06%557萬 | 46.69%343.7萬 | ||||
稅前利潤 | 2.80%811.4萬 | 7.44%913萬 | -21.23%4,803.1萬 | 1,062.94%1,927.8萬 | 71.12%1,236.2萬 | -70.38%789.3萬 | -70.81%849.8萬 | -48.51%6,097.6萬 | -105.41%-200.2萬 | -61.51%722.4萬 |
所得稅 | 3.34%195.1萬 | 5.98%207.3萬 | -18.40%1,270萬 | 200.48%623.2萬 | 58.17%262.4萬 | -64.90%188.8萬 | -69.68%195.6萬 | -41.42%1,556.3萬 | -73.90%207.4萬 | -56.99%165.9萬 |
除稅後利潤 | 2.63%616.3萬 | 7.87%705.7萬 | -22.20%3,533.1萬 | 420.07%1,304.6萬 | 74.99%973.8萬 | -71.76%600.5萬 | -71.13%654.2萬 | -50.56%4,541.3萬 | -114.04%-407.6萬 | -62.68%556.5萬 |
持續經營利潤 | 2.63%616.3萬 | 7.87%705.7萬 | -22.20%3,533.1萬 | 420.07%1,304.6萬 | 74.99%973.8萬 | -71.76%600.5萬 | -71.13%654.2萬 | -50.56%4,541.3萬 | -114.04%-407.6萬 | -62.68%556.5萬 |
歸屬于少數股東的淨利潤 | 81.48%110.7萬 | 13,642.86%96.2萬 | 41.56%460.2萬 | 240.80%274萬 | 233.58%124.5萬 | -80.07%61萬 | -99.77%7,000 | -80.71%325.1萬 | -140.17%-194.6萬 | -140.49%-93.2萬 |
歸屬於母公司的淨利潤 | -6.28%505.6萬 | -6.73%609.5萬 | -27.12%3,072.9萬 | 583.85%1,030.6萬 | 30.72%849.3萬 | -70.37%539.5萬 | -66.64%653.5萬 | -43.78%4,216.2萬 | -108.80%-213萬 | -48.47%649.7萬 |
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 | -6.28%505.6萬 | -6.73%609.5萬 | -27.12%3,072.9萬 | 583.85%1,030.6萬 | 30.72%849.3萬 | -70.37%539.5萬 | -66.64%653.5萬 | -43.78%4,216.2萬 | -108.80%-213萬 | -48.47%649.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -6.06%0.0093 | -6.67%0.0112 | -27.10%0.0565 | 587.18%0.019 | 31.09%0.0156 | -70.45%0.0099 | -66.67%0.012 | -43.80%0.0775 | -108.76%-0.0039 | -48.71%0.0119 |
稀釋每股收益 | -6.06%0.0093 | -6.67%0.0112 | -27.10%0.0565 | 587.18%0.019 | 31.09%0.0156 | -70.45%0.0099 | -66.67%0.012 | -43.80%0.0775 | -108.76%-0.0039 | -48.71%0.0119 |
每股派息 | 0 | 33.33%0.008 | -46.34%0.022 | 0.00%0.006 | -50.00%0.005 | -50.00%0.005 | -60.00%0.006 | 17.14%0.041 | -40.00%0.006 | 0.00%0.01 |
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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