(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 | -47.00%675.7萬 | 44.23%344.7萬 | 92.10%2,835.51萬 | 86.44%606.21萬 | 100.00%715.4萬 | 216.75%1,274.9萬 | -38.83%239萬 | 31.98%1,476.05萬 | -29.48%325.15萬 | 2.61%357.7萬 |
主營業務成本 | -10.19%565.6萬 | 53.21%472.2萬 | 93.57%2,352.86萬 | 242.01%570.06萬 | 59.07%844.5萬 | 109.24%629.8萬 | 82.91%308.2萬 | 50.88%1,215.48萬 | 32.84%166.68萬 | 68.27%530.9萬 |
毛利 | -82.93%110.1萬 | -84.25%-127.5萬 | 85.23%482.65萬 | -77.19%36.15萬 | 25.46%-129.1萬 | 535.57%645.1萬 | -131.14%-69.2萬 | -16.70%260.57萬 | -52.78%158.47萬 | -623.26%-173.2萬 |
營業費用 | -5.41%284.8萬 | 34.29%257.3萬 | -16.67%1,663.06萬 | -43.26%882.66萬 | -47.94%232.5萬 | 523.40%301.1萬 | 3,093.75%191.6萬 | -8.27%1,995.78萬 | -16.12%1,555.68萬 | 227.18%446.6萬 |
銷售、一般行政及管理費用 | -12.09%317萬 | 4.49%246.9萬 | -39.26%1,333.51萬 | -74.39%443.01萬 | 40.07%238.4萬 | 123.14%360.6萬 | 29.91%236.3萬 | -2.32%2,195.36萬 | -6.02%1,730.06萬 | 5.58%170.2萬 |
-一般及行政管理費用 | -12.09%317萬 | 4.49%246.9萬 | -39.26%1,333.51萬 | -74.39%443.01萬 | 40.07%238.4萬 | 123.14%360.6萬 | 29.91%236.3萬 | -2.32%2,195.36萬 | -6.02%1,730.06萬 | 5.58%170.2萬 |
其他營業費用 | ---- | --10.4萬 | --359.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | --276.4萬 |
其他營業收入總額 | -45.88%32.2萬 | ---- | -84.95%30.04萬 | -145.91%-80.06萬 | --5.9萬 | -47.48%59.5萬 | -76.26%44.7萬 | 178.16%199.57萬 | 1,358.89%174.37萬 | ---- |
營業利潤 | -150.78%-174.7萬 | -47.55%-384.8萬 | 31.97%-1,180.41萬 | 39.41%-846.51萬 | 41.66%-361.6萬 | 546.62%344萬 | -214.09%-260.8萬 | 6.86%-1,735.21萬 | 8.02%-1,397.21萬 | -499.42%-619.8萬 |
營業外利息收入與支出淨額 | 18.57%-39.9萬 | -25.52%-72.3萬 | -24.34%-191.27萬 | 17.73%-37.37萬 | 55.29%-47.3萬 | -3,983.33%-49萬 | -4,014.29%-57.6萬 | -1,042.94%-153.83萬 | -437.04%-45.43萬 | -6,512.50%-105.8萬 |
營業外利息支出 | -18.57%39.9萬 | 25.52%72.3萬 | 24.34%191.27萬 | -17.73%37.37萬 | -55.29%47.3萬 | 3,983.33%49萬 | 4,014.29%57.6萬 | 1,042.94%153.83萬 | 437.04%45.43萬 | 6,512.50%105.8萬 |
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 | -27.68%-1,928 | 0.85%-1,510 | ||||||||
特殊收入(費用) | 1,474.07%8.66萬 | 2,445.83%5,499 | ||||||||
減:其他特殊費用 | ---- | ---- | -1,474.07%-8.66萬 | ---- | ---- | ---- | ---- | ---5,499 | ---- | ---- |
其他營業外收入(費用) | 50.00%5.7萬 | 314.29%2.9萬 | 0.00%2.64萬 | 75.79%-23.06萬 | -69.58%21.2萬 | -78.16%3.8萬 | -93.52%7,000 | 0.00%2.64萬 | -1,421.73%-95.26萬 | 4,000.00%69.7萬 |
稅前利潤 | -169.91%-208.9萬 | -42.97%-454.2萬 | 27.86%-1,360.57萬 | 41.56%-898.47萬 | 40.89%-387.7萬 | 330.55%298.8萬 | -233.49%-317.7萬 | -0.65%-1,886萬 | -0.24%-1,537.5萬 | -534.95%-655.9萬 |
所得稅 | 30.00%5.2萬 | 77.78%4.8萬 | -17.76%-95.72萬 | -30.92%-106.42萬 | 1,433.33%4萬 | 1,900.00%4萬 | 2,600.00%2.7萬 | 7.27%-81.29萬 | 7.59%-81.29萬 | -400.00%-3,000 |
除稅後利潤 | -172.63%-214.1萬 | -43.26%-459萬 | 29.91%-1,264.85萬 | 45.61%-792.05萬 | 40.25%-391.7萬 | 326.01%294.8萬 | -234.68%-320.4萬 | -1.04%-1,804.71萬 | -0.71%-1,456.21萬 | -534.04%-655.6萬 |
持續經營利潤 | -172.63%-214.1萬 | -43.26%-459萬 | 29.91%-1,264.85萬 | 45.61%-792.05萬 | 40.25%-391.7萬 | 326.01%294.8萬 | -234.68%-320.4萬 | -1.04%-1,804.71萬 | -0.71%-1,456.21萬 | -534.04%-655.6萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | -14.39%-4,276 | -14.39%-4,276 | 0 | 0 | 0 | -66.13%-3,738 | -66.13%-3,738 | 0 |
歸屬於母公司的淨利潤 | -172.63%-214.1萬 | -43.26%-459萬 | 29.92%-1,264.42萬 | 45.62%-791.62萬 | 40.25%-391.7萬 | 326.01%294.8萬 | -234.68%-320.4萬 | -1.03%-1,804.34萬 | -0.70%-1,455.84萬 | -534.04%-655.6萬 |
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 | -172.63%-214.1萬 | -43.26%-459萬 | 29.92%-1,264.42萬 | 45.62%-791.62萬 | 40.25%-391.7萬 | 326.01%294.8萬 | -234.68%-320.4萬 | -1.03%-1,804.34萬 | -0.70%-1,455.84萬 | -534.04%-655.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -172.51%-0.0298 | -43.27%-0.0639 | 29.88%-0.1762 | 45.61%-0.1103 | 40.20%-0.0546 | 328.13%0.0411 | -234.74%-0.0446 | -1.00%-0.2513 | -0.70%-0.2028 | -534.03%-0.0913 |
稀釋每股收益 | -172.51%-0.0298 | -43.27%-0.0639 | 29.88%-0.1762 | 45.62%-0.1131 | 40.20%-0.0546 | 328.13%0.0411 | -234.74%-0.0446 | -1.00%-0.2513 | -3.27%-0.208 | -534.03%-0.0913 |
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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