(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 | 32.78%959.2萬 | 10.91%826.8萬 | -13.96%4,237.02萬 | 42.99%2,106.12萬 | -53.46%663萬 | -23.03%722.4萬 | -31.51%745.5萬 | 15.25%4,924.59萬 | 7.87%1,472.89萬 | -9.34%1,424.6萬 |
主營業務成本 | -0.16%614.6萬 | 42.87%484.9萬 | -25.43%2,650.5萬 | 10.34%1,167.1萬 | -45.54%528.4萬 | -15.63%615.6萬 | -57.41%339.4萬 | 24.28%3,554.54萬 | 9.71%1,057.74萬 | -5.70%970.3萬 |
毛利 | 222.66%344.6萬 | -15.81%341.9萬 | 15.80%1,586.53萬 | 126.19%939.03萬 | -70.37%134.6萬 | -48.90%106.8萬 | 39.27%406.1萬 | -3.02%1,370.05萬 | 3.45%415.15萬 | -16.24%454.3萬 |
營業費用 | 29.54%270.1萬 | -20.10%231萬 | 6.48%1,438.82萬 | 15.96%686.42萬 | 5.59%254.8萬 | -16.60%208.5萬 | 7.87%289.1萬 | 11.73%1,351.23萬 | 11.32%591.93萬 | -7.65%241.3萬 |
員工成本 | ---- | ---- | 0.82%664.13萬 | ---- | ---- | ---- | ---- | 2.53%658.73萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -3.95%223.68萬 | ---- | ---- | ---- | ---- | -7.21%232.87萬 | ---- | ---- |
-折舊 | ---- | ---- | -3.95%223.68萬 | ---- | ---- | ---- | ---- | -6.92%232.87萬 | ---- | ---- |
其他營業費用 | 16.31%319.5萬 | 1.53%331.7萬 | 19.36%551.89萬 | 16.93%-367.21萬 | 1.89%317.7萬 | -4.88%274.7萬 | 7.54%326.7萬 | 30.64%462.37萬 | 19.36%-442.03萬 | -13.20%311.8萬 |
其他營業收入總額 | -25.38%49.4萬 | 167.82%100.7萬 | -67.88%8,791 | -16.48%-165.82萬 | -10.78%62.9萬 | 70.62%66.2萬 | 5.03%37.6萬 | -92.80%2.74萬 | 23.66%-142.36萬 | -27.99%70.5萬 |
營業利潤 | 173.25%74.5萬 | -5.21%110.9萬 | 685.03%147.71萬 | 242.89%252.61萬 | -156.43%-120.2萬 | -148.05%-101.7萬 | 395.76%117萬 | -90.75%18.82萬 | -35.55%-176.78萬 | -24.23%213萬 |
營業外利息收入與支出淨額 | 48.84%-2.2萬 | -2.1萬 | 1,188.15%38.7萬 | 392.11%44.8萬 | 14.29%-1.8萬 | -7.50%-4.3萬 | 0 | 249.18%3萬 | 117.51%9.1萬 | -5.00%-2.1萬 |
營業外利息收入 | ---- | ---- | 311.96%47.65萬 | ---- | ---- | ---- | ---- | 73.75%11.57萬 | ---- | ---- |
營業外利息支出 | -48.84%2.2萬 | --2.1萬 | 4.48%8.95萬 | 15.59%2.85萬 | -14.29%1.8萬 | 7.50%4.3萬 | --0 | -1.26%8.56萬 | -0.37%2.46萬 | 5.00%2.1萬 |
投資淨收益 | 16.17%11.31萬 | -90.28%9.73萬 | ||||||||
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 | 397.06%50.7萬 | -390.12%-23.5萬 | 526.40%107.51萬 | 233.76%78.31萬 | -65.83%10.9萬 | 145.54%10.2萬 | 151.27%8.1萬 | -78.46%17.16萬 | -82.16%23.46萬 | 2,178.57%31.9萬 |
特殊收入(費用) | -83.58%4.52萬 | 205.56%27.51萬 | ||||||||
減:其他特殊費用 | ---- | ---- | 83.58%-4.52萬 | ---- | ---- | ---- | ---- | -22,161.25%-27.51萬 | ---- | ---- |
其他營業外收入(費用) | -26.68%142.94萬 | -5.21%194.95萬 | ||||||||
稅前利潤 | 228.39%123萬 | -31.81%85.3萬 | 66.93%452.69萬 | 507.52%534.49萬 | -145.76%-111.1萬 | -42.14%-95.8萬 | 1,503.85%125.1萬 | -54.49%271.18萬 | -72.51%87.98萬 | -13.44%242.8萬 |
所得稅 | 688.89%10.6萬 | -64.66%14.1萬 | 52.38%146.04萬 | 140.81%144.34萬 | -203.12%-36.4萬 | 41.94%-1.8萬 | 978.38%39.9萬 | 4.90%95.84萬 | 95.51%59.94萬 | -17.33%35.3萬 |
除稅後利潤 | 219.57%112.4萬 | -16.43%71.2萬 | 74.89%306.65萬 | 1,291.37%390.15萬 | -136.00%-74.7萬 | -46.19%-94萬 | 1,978.05%85.2萬 | -65.25%175.34萬 | -90.31%28.04萬 | -12.74%207.5萬 |
持續經營利潤 | 219.57%112.4萬 | -16.43%71.2萬 | 74.89%306.65萬 | 1,291.37%390.15萬 | -136.00%-74.7萬 | -46.19%-94萬 | 1,978.05%85.2萬 | -65.25%175.34萬 | -90.31%28.04萬 | -12.74%207.5萬 |
歸屬于少數股東的淨利潤 | 0.00%-1,000 | 0 | 89.01%4,041 | 135.78%5,041 | 0 | -200.00%-1,000 | 0 | 17.02%2,138 | 17.02%2,138 | -1,000 |
歸屬於母公司的淨利潤 | 219.81%112.5萬 | -16.43%71.2萬 | 74.87%306.25萬 | 1,300.24%389.65萬 | -135.98%-74.7萬 | -45.81%-93.9萬 | 1,978.05%85.2萬 | -65.28%175.13萬 | -90.38%27.83萬 | -12.70%207.6萬 |
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 | 219.81%112.5萬 | -16.43%71.2萬 | 74.87%306.25萬 | 1,300.24%389.65萬 | -135.98%-74.7萬 | -45.81%-93.9萬 | 1,978.05%85.2萬 | -65.28%175.13萬 | -90.38%27.83萬 | -12.70%207.6萬 |
總派息金額 | ||||||||||
基本每股收益 | 219.54%0.0104 | -16.46%0.0066 | 50.00%0.03 | 489.06%0.0377 | -135.94%-0.0069 | -45.00%-0.0087 | 1,875.00%0.0079 | -60.00%0.02 | -78.74%0.0064 | -12.73%0.0192 |
稀釋每股收益 | 219.54%0.0104 | -16.46%0.0066 | 50.00%0.03 | 1,300.00%0.0361 | -135.94%-0.0069 | -45.00%-0.0087 | 1,875.00%0.0079 | -60.00%0.02 | -90.38%0.0026 | -12.73%0.0192 |
每股派息 | 100.00%0.01 | 0 | -75.00%0.005 | 0 | 0 | -75.00%0.005 | 0 | 0.00%0.02 | 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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