(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 | 265.90%1,866.8萬 | 1,009.92%3,098.9萬 | 5.89%2,173.4萬 | 19.90%-2,358.5萬 | -14.49%1,611.1萬 | -98.28%510.2萬 | -98.61%279.2萬 | -97.95%2,052.6萬 | -114.89%-2,944.5萬 | -93.98%1,884.2萬 |
主營業務成本 | 40.38%1,351.6萬 | -97.93%962.8萬 | ||||||||
毛利 | -24.59%821.8萬 | -97.97%1,089.8萬 | ||||||||
營業費用 | -4,266.67%-275.1萬 | -5,668.29%-236.5萬 | 285.38%5,644.7萬 | 102.72%6,971.2萬 | 32.75%-357.7萬 | 99.08%-6.3萬 | 99.59%-4.1萬 | -96.16%1,464.7萬 | -91.37%3,438.8萬 | 2.42%-531.9萬 |
員工成本 | ---- | ---- | 5.01%1,123.4萬 | ---- | ---- | ---- | ---- | -96.29%1,069.8萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | 8.73%38.6萬 | ---- | ---- | ---- | ---- | -98.99%35.5萬 | ---- | ---- |
-折舊 | ---- | ---- | 8.73%38.6萬 | ---- | ---- | ---- | ---- | -98.65%35.5萬 | ---- | ---- |
其他營業費用 | ---- | ---- | 535.93%4,577.4萬 | ---- | ---- | ---- | ---- | -96.82%719.8萬 | ---- | ---- |
其他營業收入總額 | 4,266.67%275.1萬 | 5,668.29%236.5萬 | -73.72%94.7萬 | 23.67%-1,231.8萬 | -32.75%357.7萬 | -99.08%6.3萬 | -99.59%4.1萬 | -97.86%360.4萬 | -110.64%-1,613.7萬 | -2.42%531.9萬 |
營業利潤 | 314.70%2,141.9萬 | 1,077.34%3,335.4萬 | -1,186.45%-4,822.9萬 | -45.40%-1.07億 | -18.51%1,968.8萬 | -98.29%516.5萬 | -98.65%283.3萬 | -102.43%-374.9萬 | 88.95%-7,346.1萬 | -92.41%2,416.1萬 |
營業外利息收入與支出淨額 | 90.06%-8.6萬 | 85.71%-8.4萬 | -98.52%-349.4萬 | -292.26%-121.6萬 | -36.07%-79.6萬 | 70.79%-86.5萬 | 74.09%-58.8萬 | 89.14%-176萬 | 92.99%-31萬 | 82.24%-58.5萬 |
營業外利息支出 | -90.06%8.6萬 | -85.71%8.4萬 | 98.52%349.4萬 | 292.26%121.6萬 | 36.07%79.6萬 | -70.79%86.5萬 | -74.09%58.8萬 | -89.14%176萬 | -92.99%31萬 | -82.24%58.5萬 |
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) | -100.00%-3萬 | -1.5萬 | ||||||||
減:勾銷 | ---- | ---- | 100.00%3萬 | ---- | ---- | ---- | ---- | --1.5萬 | ---- | ---- |
其他營業外收入(費用) | -13.11%-2,061.2萬 | -463.76%-3,190.3萬 | 26.60%-1,750.4萬 | 93.33%-1,822.3萬 | 97.32%-565.9萬 | 91.63%-2,384.8萬 | ||||
稅前利潤 | 105.18%72.1萬 | 140.04%136.7萬 | -836.88%-5,175.3萬 | -855.06%-3,585.3萬 | 610.29%138.8萬 | -152.23%-1,392.3萬 | 1.36%-341.4萬 | -104.00%-552.4萬 | -103.89%-375.4萬 | -100.90%-27.2萬 |
所得稅 | 334.21%8.9萬 | 54.42%-6.7萬 | -1,915.51%-3,195.3萬 | -1,792.57%-3,187.1萬 | 103.92%10.4萬 | -101.05%-3.8萬 | -104.83%-14.7萬 | -96.10%176萬 | -94.36%188.3萬 | -99.31%5.1萬 |
除稅後利潤 | -97.45%63.2萬 | -66.46%143.4萬 | -194.05%-5,563.4萬 | -1,528.31%-1.08億 | -34.46%2,298.1萬 | 7.74%2,483.2萬 | 165.75%427.6萬 | -36.43%5,915.2萬 | -88.05%754.2萬 | 53.87%3,506.4萬 |
持續經營利潤 | 104.55%63.2萬 | 143.89%143.4萬 | -171.83%-1,980萬 | 29.36%-398.2萬 | 497.52%128.4萬 | -160.24%-1,388.5萬 | 49.76%-326.7萬 | -107.83%-728.4萬 | -108.93%-563.7萬 | -101.42%-32.3萬 |
停止經營利潤 | --0 | --0 | -153.94%-3,583.4萬 | -887.17%-1.04億 | -38.69%2,169.7萬 | --3,871.7萬 | --754.3萬 | --6,643.6萬 | --1,317.9萬 | --3,538.7萬 |
歸屬于少數股東的淨利潤 | -98.65%9,000 | 98.66%-5,000 | -281.55%-338.6萬 | -1,691.72%-584.1萬 | -14.39%215.9萬 | 927.69%66.8萬 | 6.06%-37.2萬 | -76.62%186.5萬 | -107.96%-32.6萬 | 29.13%252.2萬 |
歸屬於母公司的淨利潤 | -97.42%62.3萬 | -69.04%143.9萬 | -191.20%-5,224.8萬 | -1,394.89%-1.02億 | -36.01%2,082.2萬 | 5.13%2,416.4萬 | 176.11%464.8萬 | -32.66%5,728.7萬 | -86.67%786.8萬 | 56.19%3,254.2萬 |
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 | -97.42%62.3萬 | -69.04%143.9萬 | -191.20%-5,224.8萬 | -1,394.89%-1.02億 | -36.01%2,082.2萬 | 5.13%2,416.4萬 | 176.11%464.8萬 | -32.66%5,728.7萬 | -86.67%786.8萬 | 56.19%3,254.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -97.51%0.001 | -68.83%0.0024 | -191.16%-0.0866 | -1,389.31%-0.1689 | -35.99%0.0345 | 5.25%0.0401 | 176.24%0.0077 | -32.62%0.095 | -86.61%0.0131 | 56.23%0.0539 |
稀釋每股收益 | -97.51%0.001 | -68.83%0.0024 | -191.16%-0.0866 | -1,394.86%-0.1689 | -35.99%0.0345 | 5.25%0.0401 | 176.24%0.0077 | -32.62%0.095 | -86.66%0.013 | 56.23%0.0539 |
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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