(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 | 11.24%657萬 | -14.80%477.1萬 | 6.72%2,427.43萬 | 6.90%611.33萬 | -0.21%665.5萬 | 2.55%590.6萬 | 21.74%560萬 | 26.32%2,274.68萬 | 1.61%571.88萬 | 26.69%666.9萬 |
主營業務成本 | 21.54%1,397.5萬 | 549.49%1,149.78萬 | ||||||||
毛利 | -8.44%1,029.93萬 | -30.72%1,124.9萬 | ||||||||
營業費用 | 288.12%2,926萬 | 7.42%809.4萬 | 1.70%729.87萬 | -21.07%-1,737.83萬 | 17.42%879.6萬 | 10.43%753.9萬 | 12.80%753.5萬 | -66.35%717.66萬 | -558.24%-1,435.44萬 | 27.42%749.1萬 |
員工成本 | ---- | ---- | 14.14%117.28萬 | ---- | ---- | ---- | ---- | -88.33%102.75萬 | ---- | ---- |
折舊及攤銷 | ---- | ---- | -0.40%612.59萬 | ---- | ---- | ---- | ---- | -2.92%615.05萬 | ---- | ---- |
-折舊 | ---- | ---- | -0.40%612.59萬 | ---- | ---- | ---- | ---- | -2.92%615.05萬 | ---- | ---- |
其他營業費用 | 273.69%2,961.1萬 | 7.21%853.1萬 | ---- | ---- | 17.42%879.6萬 | 7.66%792.4萬 | 19.12%795.7萬 | -100.02%-1,327 | -105.12%-2,153.23萬 | 27.42%749.1萬 |
其他營業收入總額 | -8.83%35.1萬 | 3.55%43.7萬 | ---- | ---- | ---- | -27.77%38.5萬 | --42.2萬 | ---- | ---- | ---- |
營業利潤 | -1,289.47%-2,269萬 | -71.73%-332.3萬 | -26.32%300.06萬 | 10.98%951.66萬 | -160.46%-214.1萬 | -52.90%-163.3萬 | 6.97%-193.5萬 | 180.06%407.24萬 | 1,082.56%857.54萬 | -33.66%-82.2萬 |
營業外利息收入與支出淨額 | 0 | 0 | 44.92%126.83萬 | 44.92%126.83萬 | 0 | 0 | 0 | 6.13%87.52萬 | 6.13%87.52萬 | 0 |
營業外利息收入 | ---- | ---- | 44.92%126.83萬 | ---- | ---- | ---- | ---- | 6.10%87.52萬 | ---- | ---- |
營業外利息支出 | --0 | --0 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
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) | ||||||||||
其他營業外收入(費用) | -26.56%-1,220.44萬 | -22.56%-1,342.94萬 | 37.50%41.8萬 | -964.35萬 | -1,095.75萬 | -46.19%30.4萬 | ||||
稅前利潤 | -1,289.47%-2,269萬 | -71.73%-332.3萬 | -68.99%-793.54萬 | -75.49%-264.44萬 | -232.63%-172.3萬 | -52.90%-163.3萬 | -20.71%-193.5萬 | -10.18%-469.59萬 | -335.27%-150.69萬 | -936.00%-51.8萬 |
所得稅 | -487.8萬 | 0 | -8.01%-136.09萬 | 10.09%-113.29萬 | -22.8萬 | 0 | 0 | 31.46%-126萬 | 10.02%-126萬 | 0 |
除稅後利潤 | -990.75%-1,781.2萬 | -71.73%-332.3萬 | -91.35%-657.45萬 | -512.17%-151.15萬 | -188.61%-149.5萬 | -52.90%-163.3萬 | -20.71%-193.5萬 | -41.76%-343.59萬 | -123.42%-24.69萬 | -936.00%-51.8萬 |
持續經營利潤 | -990.75%-1,781.2萬 | -71.73%-332.3萬 | -91.35%-657.45萬 | -512.17%-151.15萬 | -188.61%-149.5萬 | -52.90%-163.3萬 | -20.71%-193.5萬 | -41.76%-343.59萬 | -123.42%-24.69萬 | -936.00%-51.8萬 |
歸屬于少數股東的淨利潤 | -4.5萬 | -24.39%-5.1萬 | -21.20%-9.74萬 | -3,744.53%-1.44萬 | -90.91%-4.2萬 | 0 | -46.43%-4.1萬 | -0.27%-8.04萬 | -101.80%-375 | 21.43%-2.2萬 |
歸屬於母公司的淨利潤 | -988.00%-1,776.7萬 | -72.76%-327.2萬 | -93.03%-647.71萬 | -507.25%-149.71萬 | -192.94%-145.3萬 | -57.32%-163.3萬 | -20.25%-189.4萬 | -43.18%-335.55萬 | -123.86%-24.65萬 | -2,154.55%-49.6萬 |
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 | -988.00%-1,776.7萬 | -72.76%-327.2萬 | -93.03%-647.71萬 | -507.25%-149.71萬 | -192.94%-145.3萬 | -57.32%-163.3萬 | -20.25%-189.4萬 | -43.18%-335.55萬 | -123.86%-24.65萬 | -2,154.55%-49.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -986.75%-0.0902 | -72.92%-0.0166 | -94.12%-0.033 | -541.67%-0.0077 | -196.00%-0.0074 | -56.60%-0.0083 | -20.00%-0.0096 | -41.67%-0.017 | -123.53%-0.0012 | -2,400.00%-0.0025 |
稀釋每股收益 | -986.75%-0.0902 | -72.92%-0.0166 | -94.12%-0.033 | -515.51%-0.0077 | -196.00%-0.0074 | -56.60%-0.0083 | -20.00%-0.0096 | -41.67%-0.017 | -124.53%-0.0013 | -2,400.00%-0.0025 |
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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