(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 | -68.08%2,174.4萬 | -67.53%1,968.8萬 | -11.78%1.88億 | -73.57%1,632.7萬 | -33.53%4,284.9萬 | 37.54%6,812.8萬 | 62.74%6,063.9萬 | 6.99%2.13億 | 27.78%6,177.9萬 | 29.21%6,446.6萬 |
主營業務成本 | -71.68%1,445萬 | -66.02%1,490.3萬 | -10.38%1.46億 | -57.16%2,070.8萬 | -35.13%3,036.1萬 | 37.33%5,102.5萬 | 43.52%4,385.6萬 | 36.64%1.63億 | 75.07%4,834.2萬 | 60.56%4,680.4萬 |
毛利 | -57.35%729.4萬 | -71.49%478.5萬 | -16.32%4,199.3萬 | -132.60%-438.1萬 | -29.29%1,248.8萬 | 38.15%1,710.3萬 | 150.31%1,678.3萬 | -37.22%5,018.4萬 | -35.20%1,343.7萬 | -14.86%1,766.2萬 |
營業費用 | 45.12%1,665.4萬 | 31.40%1,494.4萬 | 1.98%2,109.1萬 | -38.05%-1,750.7萬 | 39.79%1,574.9萬 | -3.65%1,147.6萬 | 11.64%1,137.3萬 | 11.98%2,068.1萬 | 26.85%-1,268.2萬 | -12.79%1,126.6萬 |
銷售、一般行政及管理費用 | -52.00%217.6萬 | 8.09%467.4萬 | 1.98%2,109.1萬 | -21.26%488.4萬 | 54.97%735萬 | -4.39%453.3萬 | -13.42%432.4萬 | 11.98%2,068.1萬 | 1.24%620.3萬 | 0.85%474.3萬 |
-一般及行政管理費用 | -52.00%217.6萬 | 8.09%467.4萬 | 1.98%2,109.1萬 | -21.26%488.4萬 | 54.97%735萬 | -4.39%453.3萬 | -13.42%432.4萬 | 11.98%2,068.1萬 | 1.24%620.3萬 | 0.85%474.3萬 |
其他營業費用 | 82.64%1,447.8萬 | 27.62%1,107.7萬 | ---- | ---- | -9.05%1,044.5萬 | -1.59%792.7萬 | 35.22%868萬 | ---- | ---- | 25.14%1,148.4萬 |
其他營業收入總額 | ---- | -50.52%80.7萬 | ---- | ---- | -58.76%204.6萬 | 11.19%98.4萬 | 33.03%163.1萬 | ---- | ---- | 415.70%496.1萬 |
營業利潤 | -266.34%-936萬 | -287.78%-1,015.9萬 | -29.15%2,090.2萬 | -49.75%1,312.6萬 | -150.98%-326.1萬 | 1,099.79%562.7萬 | 255.37%541萬 | -52.00%2,950.3萬 | -31.40%2,611.9萬 | -18.27%639.6萬 |
營業外利息收入與支出淨額 | -10.70%-1,037.9萬 | 20.12%-768.4萬 | -2.54%-4,232.3萬 | -7.76%-1,409.1萬 | 5.48%-923.7萬 | -2.48%-937.6萬 | -3.68%-961.9萬 | -6.50%-4,127.6萬 | 14.38%-1,307.6萬 | -11.82%-977.3萬 |
營業外利息收入 | -93.33%4,000 | 957.89%20.1萬 | ---- | ---- | -4.38%13.1萬 | -61.54%6萬 | -63.46%1.9萬 | ---- | ---- | 114.06%13.7萬 |
營業外利息支出 | 10.04%1,038.3萬 | -18.19%788.5萬 | 2.54%4,232.3萬 | 9.03%1,388.1萬 | -5.47%936.8萬 | 1.41%943.6萬 | 3.30%963.8萬 | 6.50%4,127.6萬 | -16.03%1,273.1萬 | 12.56%991萬 |
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 | 0 | 5.26%-1.8萬 | ||||||||
特殊收入(費用) | -1,373.74%-2,048.5萬 | 61.38%-139萬 | ||||||||
減:勾銷 | ---- | ---- | 1,373.74%2,048.5萬 | ---- | ---- | ---- | ---- | -61.38%139萬 | ---- | ---- |
其他營業外收入(費用) | -241.65%-4,328萬 | 68.37%-1,266.8萬 | ||||||||
稅前利潤 | -426.51%-1,973.9萬 | -323.92%-1,784.3萬 | -229.55%-8,518.6萬 | -6,166.21%-6,473萬 | -270.09%-1,249.8萬 | 56.81%-374.9萬 | 67.01%-420.9萬 | -23.34%-2,584.9萬 | 95.05%-103.3萬 | -269.47%-337.7萬 |
所得稅 | -195.42%-38.7萬 | 73.74%-14.1萬 | -106.79%-71.4萬 | -93.32%49.6萬 | -115.69%-54.2萬 | 52.19%-13.1萬 | -465.26%-53.7萬 | 163.98%1,050.9萬 | 456.52%742.4萬 | 127.24%345.4萬 |
除稅後利潤 | -434.88%-1,935.2萬 | -382.08%-1,770.2萬 | -132.33%-8,447.2萬 | -671.27%-6,522.6萬 | -75.03%-1,195.6萬 | 56.96%-361.8萬 | 71.01%-367.2萬 | -45.79%-3,635.8萬 | 61.91%-845.7萬 | -180.65%-683.1萬 |
持續經營利潤 | -434.88%-1,935.2萬 | -382.08%-1,770.2萬 | -132.33%-8,447.2萬 | -671.27%-6,522.6萬 | -75.03%-1,195.6萬 | 56.96%-361.8萬 | 71.01%-367.2萬 | -45.79%-3,635.8萬 | 61.91%-845.7萬 | -180.65%-683.1萬 |
歸屬于少數股東的淨利潤 | 116.81%37.4萬 | -88.53%26.3萬 | 8.87%-385.4萬 | 16.92%-433.5萬 | -76.41%41.3萬 | -342.90%-222.5萬 | 236.65%229.3萬 | 38.33%-422.9萬 | -20.48%-521.8萬 | 160.11%175.1萬 |
歸屬於母公司的淨利潤 | -1,316.08%-1,972.6萬 | -201.17%-1,796.5萬 | -150.92%-8,061.8萬 | -1,779.93%-6,089.1萬 | -44.13%-1,236.9萬 | 85.06%-139.3萬 | 45.71%-596.5萬 | -77.68%-3,212.9萬 | 81.88%-323.9萬 | -1,891.65%-858.2萬 |
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 | -1,316.08%-1,972.6萬 | -201.17%-1,796.5萬 | -150.92%-8,061.8萬 | -1,779.93%-6,089.1萬 | -44.13%-1,236.9萬 | 85.06%-139.3萬 | 45.71%-596.5萬 | -77.68%-3,212.9萬 | 81.88%-323.9萬 | -1,891.65%-858.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,260.71%-0.0381 | -186.78%-0.0347 | -149.23%-0.162 | -1,750.00%-0.1221 | -44.51%-0.025 | 85.11%-0.0028 | 45.50%-0.0121 | -71.05%-0.065 | 82.45%-0.0066 | -1,830.00%-0.0173 |
稀釋每股收益 | -1,260.71%-0.0381 | -186.78%-0.0347 | -149.23%-0.162 | -1,750.00%-0.1221 | -44.51%-0.025 | 85.11%-0.0028 | 45.50%-0.0121 | -71.05%-0.065 | 82.45%-0.0066 | -1,830.00%-0.0173 |
每股派息 | ||||||||||
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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