(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 | 4.41%2.27億 | -3.61%2.25億 | -9.47%9.28億 | 1.02%2.41億 | -10.14%2.36億 | -13.35%2.17億 | -14.40%2.34億 | 15.63%10.25億 | -6.32%2.38億 | 11.40%2.63億 |
主營業務成本 | 9.68%2.06億 | -3.62%1.98億 | -11.29%8.28億 | -6.06%2.17億 | -14.52%2.18億 | -14.26%1.88億 | -10.12%2.05億 | 40.45%9.34億 | 15.58%2.31億 | 45.63%2.55億 |
毛利 | -28.96%2,107.1萬 | -3.58%2,752.2萬 | 9.13%9,958.91萬 | 240.97%2,326.31萬 | 134.52%1,812.1萬 | -7.11%2,966.1萬 | -36.25%2,854.4萬 | -58.83%9,125.96萬 | -87.38%682.26萬 | -87.29%772.7萬 |
營業費用 | 12.79%1,009.4萬 | 6.71%1,056.1萬 | 5.90%3,904.41萬 | 18.81%1,094.31萬 | 4.79%925.5萬 | -7.73%894.9萬 | 8.41%989.7萬 | 12.38%3,687.04萬 | -3.96%921.04萬 | 13.35%883.2萬 |
銷售、一般行政及管理費用 | 10.18%1,073.3萬 | 4.46%1,127.4萬 | 11.33%4,119.95萬 | 19.44%1,084.85萬 | 6.99%981.7萬 | 6.32%974.1萬 | 12.58%1,079.3萬 | -0.54%3,700.76萬 | -12.14%908.26萬 | -2.17%917.6萬 |
-銷售費用 | 13.80%375.2萬 | 12.07%376萬 | 11.90%1,391.22萬 | 16.02%374.22萬 | 8.15%351.8萬 | 11.05%329.7萬 | 12.40%335.5萬 | 7.21%1,243.24萬 | 2.44%322.54萬 | 17.27%325.3萬 |
-一般及行政管理費用 | 8.33%698.1萬 | 1.02%751.4萬 | 11.04%2,728.73萬 | 21.33%710.63萬 | 6.35%629.9萬 | 4.05%644.4萬 | 12.66%743.8萬 | -4.05%2,457.52萬 | -18.53%585.72萬 | -10.34%592.3萬 |
其他營業費用 | 5.91%21.5萬 | 35.64%25.5萬 | -53.64%117.95萬 | -39.72%62.45萬 | -48.91%16.4萬 | -79.14%20.3萬 | -12.15%18.8萬 | 256.25%254.41萬 | 259.60%103.61萬 | 101.89%32.1萬 |
其他營業收入總額 | -14.17%85.4萬 | -10.70%96.8萬 | 24.38%333.49萬 | -41.65%52.99萬 | 9.17%72.6萬 | 128.21%99.5萬 | 61.31%108.4萬 | -47.57%268.12萬 | -12.32%90.82萬 | -61.93%66.5萬 |
營業利潤 | -47.00%1,097.7萬 | -9.04%1,696.1萬 | 11.32%6,054.5萬 | 615.97%1,232萬 | 902.35%886.6萬 | -6.84%2,071.2萬 | -47.69%1,864.7萬 | -71.20%5,438.93萬 | -105.37%-238.77萬 | -102.08%-110.5萬 |
營業外利息收入與支出淨額 | -14.94%-624.8萬 | -16.76%-609.7萬 | -21.42%-2,175.9萬 | -12.48%-574.8萬 | -12.86%-535.3萬 | -28.39%-543.6萬 | -36.24%-522.2萬 | -28.87%-1,792.04萬 | -27.27%-511.04萬 | -24.75%-474.3萬 |
營業外利息支出 | 14.94%624.8萬 | 16.76%609.7萬 | 21.42%2,175.9萬 | 12.48%574.8萬 | 12.86%535.3萬 | 28.39%543.6萬 | 36.24%522.2萬 | 28.87%1,792.04萬 | 27.27%511.04萬 | 24.75%474.3萬 |
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) | -98.28%1.4萬 | 96.94%-1.7萬 | 119.03%97.59萬 | 2,196.90%24.19萬 | 17.87%47.5萬 | 1,937.50%81.5萬 | -6,850.00%-55.6萬 | 121.26%44.55萬 | 100.57%1.05萬 | 659.72%40.3萬 |
減:勾銷 | 98.28%-1.4萬 | -96.94%1.7萬 | -119.03%-97.59萬 | -2,196.90%-24.19萬 | -17.87%-47.5萬 | -1,937.50%-81.5萬 | 6,850.00%55.6萬 | -121.26%-44.55萬 | -100.57%-1.05萬 | -659.72%-40.3萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -70.52%474.3萬 | -15.71%1,084.7萬 | 7.71%3,976.19萬 | 191.00%681.39萬 | 173.24%398.8萬 | -10.80%1,609.1萬 | -59.54%1,286.9萬 | -78.64%3,691.44萬 | -119.39%-748.76萬 | -111.08%-544.5萬 |
所得稅 | -82.98%71.7萬 | 21.76%266.3萬 | -47.00%390.96萬 | 49.63%-118.04萬 | 40.83%-131萬 | 4.85%421.3萬 | -72.37%218.7萬 | -79.99%737.66萬 | -124.61%-234.34萬 | -121.14%-221.4萬 |
除稅後利潤 | -66.11%402.6萬 | -23.39%818.4萬 | 21.38%3,585.23萬 | 255.40%799.43萬 | 263.97%529.8萬 | -15.28%1,187.8萬 | -55.29%1,068.2萬 | -78.28%2,953.78萬 | -117.68%-514.42萬 | -108.36%-323.1萬 |
持續經營利潤 | -66.11%402.6萬 | -23.39%818.4萬 | 21.38%3,585.23萬 | 255.40%799.43萬 | 263.97%529.8萬 | -15.28%1,187.8萬 | -55.29%1,068.2萬 | -78.28%2,953.78萬 | -117.68%-514.42萬 | -108.36%-323.1萬 |
歸屬于少數股東的淨利潤 | 0 | 34.00%-3.3萬 | -80.35%-14.65萬 | 6.53%-5.35萬 | -720.00%-4.1萬 | 0.00%-2,000 | -194.12%-5萬 | -173.10%-8.12萬 | -1,106.96%-5.72萬 | 28.57%-5,000 |
歸屬於母公司的淨利潤 | -66.11%402.6萬 | -23.43%821.7萬 | 21.54%3,599.88萬 | 258.20%804.78萬 | 265.50%533.9萬 | -15.28%1,188萬 | -55.11%1,073.2萬 | -78.22%2,961.9萬 | -117.48%-508.7萬 | -108.34%-322.6萬 |
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 | -66.11%402.6萬 | -23.43%821.7萬 | 21.54%3,599.88萬 | 258.20%804.78萬 | 265.50%533.9萬 | -15.28%1,188萬 | -55.11%1,073.2萬 | -78.22%2,961.9萬 | -117.48%-508.7萬 | -108.34%-322.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -66.09%0.0118 | -23.49%0.0241 | 21.52%0.1056 | 258.39%0.0236 | 265.26%0.0157 | -15.33%0.0348 | -55.06%0.0315 | -78.89%0.0869 | -117.61%-0.0149 | -108.38%-0.0095 |
稀釋每股收益 | -66.09%0.0118 | -23.49%0.0241 | 21.52%0.1056 | 258.39%0.0236 | 265.26%0.0157 | -15.33%0.0348 | -55.06%0.0315 | -78.89%0.0869 | -117.61%-0.0149 | -108.38%-0.0095 |
每股派息 | 0.00%0.015 | 0 | -25.00%0.015 | 0 | 0 | 0.015 | 0 | 0.00%0.02 | 0 | 0.02 |
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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