(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 | -82.74%243.6萬 | -76.98%319萬 | 183.75%4,618.08萬 | 93.63%389.78萬 | 403.80%1,431.3萬 | 465.76%1,411萬 | 55.26%1,386萬 | 10.26%1,627.51萬 | -74.50%201.31萬 | 33.44%284.1萬 |
主營業務成本 | -89.38%139.3萬 | -85.13%183.2萬 | 246.51%4,172.34萬 | 127.09%310.24萬 | 590.62%1,318.4萬 | 782.77%1,311.8萬 | 69.22%1,231.9萬 | 16.55%1,204.12萬 | -79.26%136.62萬 | 52.23%190.9萬 |
毛利 | 5.14%104.3萬 | -11.88%135.8萬 | 5.28%445.74萬 | 22.96%79.54萬 | 21.14%112.9萬 | -1.59%99.2萬 | -6.44%154.1萬 | -4.41%423.39萬 | -50.48%64.69萬 | 6.51%93.2萬 |
營業費用 | -35.73%84.2萬 | 157.03%130.6萬 | -75.01%208.63萬 | 31.17%185.23萬 | -46.52%121.4萬 | -61.66%131萬 | -283.35%-229萬 | 27.06%834.81萬 | -62.96%141.21萬 | 240.33%227萬 |
銷售、一般行政及管理費用 | 7.53%189.9萬 | 1.29%172.8萬 | -15.19%677.38萬 | -9.49%162.58萬 | -32.17%167.6萬 | -10.17%176.6萬 | -2.74%170.6萬 | -5.29%798.72萬 | -21.95%179.62萬 | 41.93%247.1萬 |
-一般及行政管理費用 | 7.53%189.9萬 | 1.29%172.8萬 | -15.19%677.38萬 | -9.49%162.58萬 | -32.17%167.6萬 | -10.17%176.6萬 | -2.74%170.6萬 | -5.29%798.72萬 | -21.95%179.62萬 | 41.93%247.1萬 |
其他營業費用 | -76.80%25.1萬 | -76.19%5,000 | -33.14%155.4萬 | 1,279.75%43.2萬 | -91.36%1.9萬 | -48.06%108.2萬 | 75.00%2.1萬 | 1,107.18%232.43萬 | -72.67%3.13萬 | --22萬 |
其他營業收入總額 | -14.95%130.8萬 | -89.37%42.7萬 | 217.89%624.15萬 | -50.53%20.55萬 | 14.25%48.1萬 | 143.35%153.8萬 | 676.98%401.7萬 | -4.50%196.34萬 | 129.76%41.54萬 | -60.80%42.1萬 |
營業利潤 | 163.21%20.1萬 | -98.64%5.2萬 | 157.63%237.11萬 | -38.12%-105.69萬 | 93.65%-8.5萬 | 86.80%-31.8萬 | 862.56%383.1萬 | -92.20%-411.42萬 | 69.46%-76.52萬 | -743.27%-133.8萬 |
營業外利息收入與支出淨額 | 107.46%28.9萬 | -49.13%29.2萬 | -295.60%-284.9萬 | -42.19%23.9萬 | -41.48%21.3萬 | -1,144.47%-387.5萬 | 86.36%57.4萬 | 155.05%145.65萬 | -79.96%41.35萬 | 181.43%36.4萬 |
營業外利息收入 | 4.70%57.9萬 | -48.70%63.2萬 | -13.32%292.29萬 | -42.99%57.59萬 | -35.18%56.2萬 | -29.82%55.3萬 | 74.26%123.2萬 | 36.39%337.23萬 | --101.03萬 | --86.7萬 |
營業外利息支出 | -93.45%29萬 | -48.33%34萬 | 201.28%577.19萬 | -43.55%33.69萬 | -30.62%34.9萬 | 961.87%442.8萬 | 64.91%65.8萬 | 0.75%191.58萬 | 45.72%59.68萬 | 12.53%50.3萬 |
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 | 158.72%67.7萬 | 92.99%-9萬 | -215.18%-373.7萬 | -108.29%-20.8萬 | -157.47%-109.2萬 | -1,901.56%-115.3萬 | -4.56%-128.4萬 | 182.99%324.44萬 | 366.98%250.84萬 | 157.86%190萬 |
特殊收入(費用) | -206.90%-1,286.4萬 | -9.1萬 | 353.69%496.14萬 | -81.74%273.74萬 | 20.15%-981萬 | 358.18%1,203.4萬 | 0 | -110.58%-195.57萬 | -18.92%1,499.13萬 | -1,228.6萬 |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -106.35%-748.79萬 | --77 | ---748.8萬 |
減:勾銷 | 206.90%1,286.4萬 | --9.1萬 | -152.54%-496.14萬 | 81.74%-273.74萬 | -50.39%981萬 | -358.18%-1,203.4萬 | --0 | 163.54%944.36萬 | -0.87%-1,499.14萬 | --1,977.4萬 |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -274.90%-1,169.7萬 | -94.78%16.3萬 | 154.54%74.66萬 | -90.02%171.16萬 | 5.16%-1,077.4萬 | 200.80%668.8萬 | 697.89%312.1萬 | -110.52%-136.9萬 | 0.23%1,714.8萬 | -222.45%-1,136萬 |
所得稅 | -95.00%3,000 | -76.36%3.9萬 | -73.09%22.52萬 | -64.36%17.42萬 | -187.44%-17.4萬 | 168.97%6萬 | -30.08%16.5萬 | 47.03%83.67萬 | 48.51%48.87萬 | 201.52%19.9萬 |
除稅後利潤 | -276.52%-1,170萬 | -95.81%12.4萬 | 123.64%52.14萬 | -90.77%153.74萬 | 8.30%-1,060萬 | 201.22%662.8萬 | 489.97%295.6萬 | -117.73%-220.57萬 | -0.71%1,665.93萬 | -222.07%-1,155.9萬 |
持續經營利潤 | -276.52%-1,170萬 | -95.81%12.4萬 | 123.64%52.14萬 | -90.77%153.74萬 | 8.30%-1,060萬 | 201.22%662.8萬 | 489.97%295.6萬 | -117.73%-220.57萬 | -0.71%1,665.93萬 | -222.07%-1,155.9萬 |
歸屬于少數股東的淨利潤 | -212.00%-368.8萬 | 80.64%-7.9萬 | 112.92%32.37萬 | -86.01%73.27萬 | 39.02%-329.4萬 | 269.22%329.3萬 | -3.55%-40.8萬 | -160.78%-250.44萬 | 0.13%523.76萬 | -417.93%-540.2萬 |
歸屬於母公司的淨利潤 | -340.24%-801.2萬 | -93.97%20.3萬 | -33.81%19.77萬 | -92.95%80.47萬 | -18.66%-730.6萬 | 172.47%333.5萬 | 1,024.18%336.4萬 | -96.41%29.87萬 | -1.10%1,142.17萬 | -141.83%-615.7萬 |
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 | -340.24%-801.2萬 | -93.97%20.3萬 | -33.81%19.77萬 | -92.95%80.47萬 | -18.66%-730.6萬 | 172.47%333.5萬 | 1,024.18%336.4萬 | -96.41%29.87萬 | -1.10%1,142.17萬 | -141.83%-615.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -333.33%-0.042 | -94.44%0.001 | -33.54%0.0011 | -93.31%0.0041 | -18.18%-0.039 | 175.00%0.018 | 1,000.00%0.018 | -96.41%0.0016 | -0.77%0.0606 | -153.85%-0.033 |
稀釋每股收益 | -333.33%-0.042 | -94.44%0.001 | -33.54%0.0011 | -93.30%0.0041 | -18.18%-0.039 | 175.00%0.018 | 1,000.00%0.018 | -96.41%0.0016 | -0.96%0.0605 | -153.85%-0.033 |
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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