(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 | -36.05%960.5萬 | -6.16%791.6萬 | 27.11%8,923萬 | 41.96%5,241.7萬 | 24.77%1,335.8萬 | 6.21%1,501.9萬 | 0.09%843.6萬 | 23.71%7,019.9萬 | 42.48%3,692.3萬 | -10.92%1,070.6萬 |
主營業務成本 | 4.32%1,069萬 | 2.27%770.2萬 | 11.35%4,078.1萬 | 26.38%1,295.6萬 | 14.56%1,004.7萬 | 8.58%1,024.7萬 | -7.75%753.1萬 | -5.70%3,662.4萬 | -9.80%1,025.2萬 | -9.04%877萬 |
毛利 | -122.74%-108.5萬 | -76.35%21.4萬 | 44.30%4,844.9萬 | 47.95%3,946.1萬 | 71.02%331.1萬 | 1.45%477.2萬 | 242.80%90.5萬 | 87.52%3,357.5萬 | 83.32%2,667.1萬 | -18.52%193.6萬 |
營業費用 | 25.25%418.2萬 | 4.12%409.4萬 | 8.75%2,132.6萬 | 6.05%1,021.3萬 | 20.44%384.2萬 | -8.52%333.9萬 | 25.10%393.2萬 | 24.94%1,961.1萬 | 43.95%963萬 | 78.11%319萬 |
銷售、一般行政及管理費用 | 9.61%418.4萬 | 2.32%391.7萬 | 8.21%2,146.2萬 | 6.25%1,004萬 | 10.47%377.6萬 | 4.06%381.7萬 | 16.07%382.8萬 | 15.70%1,983.3萬 | 36.51%944.9萬 | 9.45%341.8萬 |
-銷售費用 | ---- | ---- | 6.52%145.5萬 | ---- | ---- | ---- | ---- | 30.10%136.6萬 | ---- | ---- |
-一般及行政管理費用 | 9.61%418.4萬 | 2.32%391.7萬 | 8.34%2,000.7萬 | 6.21%858.5萬 | 10.47%377.6萬 | 4.06%381.7萬 | 16.07%382.8萬 | 14.76%1,846.7萬 | 37.65%808.3萬 | 9.45%341.8萬 |
其他營業費用 | 1.45%34.9萬 | 14.33%36.7萬 | 291.86%33.7萬 | 20.77%-70.2萬 | 17.24%37.4萬 | -1.15%34.4萬 | 4.90%32.1萬 | -56.35%8.6萬 | -33.43%-88.6萬 | 24.61%31.9萬 |
其他營業收入總額 | -57.30%35.1萬 | -12.44%19萬 | 53.57%47.3萬 | 17.99%-87.5萬 | -43.69%30.8萬 | 124.59%82.2萬 | -52.93%21.7萬 | -81.25%30.8萬 | -146.99%-106.7萬 | -65.55%54.7萬 |
營業利潤 | -467.55%-526.7萬 | -28.18%-388萬 | 94.24%2,712.3萬 | 71.63%2,924.8萬 | 57.66%-53.1萬 | 35.96%143.3萬 | -5.14%-302.7萬 | 532.14%1,396.4萬 | 116.83%1,704.1萬 | -314.36%-125.4萬 |
營業外利息收入與支出淨額 | 1.76%-16.7萬 | 28.85%-11.1萬 | 34.09%-40.6萬 | 283.33%9.9萬 | 11.39%-17.9萬 | 0.58%-17萬 | 17.46%-15.6萬 | -132.45%-61.6萬 | -122.04%-5.4萬 | -17.44%-20.2萬 |
營業外利息收入 | ---- | ---- | 350.00%24.3萬 | ---- | ---- | ---- | ---- | -75.68%5.4萬 | ---- | ---- |
營業外利息支出 | -1.76%16.7萬 | -28.85%11.1萬 | -3.13%64.9萬 | 33.33%14.4萬 | -11.39%17.9萬 | -0.58%17萬 | -17.46%15.6萬 | 37.58%67萬 | 569.57%10.8萬 | 17.44%20.2萬 |
投資淨收益 | -75.00%5,000 | -20.00%2萬 | ||||||||
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 | -57.42%19.5萬 | 100.00%45.8萬 | ||||||||
特殊收入(費用) | -53.19%46.9萬 | 110.06%100.2萬 | ||||||||
減:其他特殊費用 | ---- | ---- | 80.32%-8.5萬 | ---- | ---- | ---- | ---- | -319.42%-43.2萬 | ---- | ---- |
減:勾銷 | ---- | ---- | 32.63%-38.4萬 | ---- | ---- | ---- | ---- | -52.41%-57萬 | ---- | ---- |
其他營業外收入(費用) | -73.58%5.1萬 | 432.76%19.3萬 | ||||||||
稅前利潤 | -530.25%-543.4萬 | -25.38%-399.1萬 | 82.66%2,743.7萬 | 61.13%3,006.7萬 | 51.24%-71萬 | 43.04%126.3萬 | -3.75%-318.3萬 | 461.74%1,502.1萬 | 111.23%1,866萬 | -452.54%-145.6萬 |
所得稅 | -221.07%-43.1萬 | -280.43%-24.9萬 | 31.59%416.6萬 | -13.30%351.3萬 | 117.36%15.9萬 | -23.61%35.6萬 | 131.72%13.8萬 | 57.12%316.6萬 | 98.14%405.2萬 | -799.24%-91.6萬 |
除稅後利潤 | -651.60%-500.3萬 | -12.68%-374.2萬 | 96.30%2,327.1萬 | 81.78%2,655.4萬 | -60.93%-86.9萬 | 117.51%90.7萬 | -26.13%-332.1萬 | 1,698.94%1,185.5萬 | 115.17%1,460.8萬 | -291.49%-54萬 |
持續經營利潤 | -651.60%-500.3萬 | -12.68%-374.2萬 | 96.30%2,327.1萬 | 81.78%2,655.4萬 | -60.93%-86.9萬 | 117.51%90.7萬 | -26.13%-332.1萬 | 1,698.94%1,185.5萬 | 115.17%1,460.8萬 | -291.49%-54萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -651.60%-500.3萬 | -12.68%-374.2萬 | 96.30%2,327.1萬 | 81.78%2,655.4萬 | -60.93%-86.9萬 | 117.51%90.7萬 | -26.13%-332.1萬 | 1,698.94%1,185.5萬 | 115.17%1,460.8萬 | -291.49%-54萬 |
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 | -651.60%-500.3萬 | -12.68%-374.2萬 | 96.30%2,327.1萬 | 81.78%2,655.4萬 | -60.93%-86.9萬 | 117.51%90.7萬 | -26.13%-332.1萬 | 1,698.94%1,185.5萬 | 115.17%1,460.8萬 | -291.49%-54萬 |
總派息金額 | ||||||||||
基本每股收益 | -648.48%-0.0362 | -12.45%-0.0271 | 95.93%0.1683 | 81.47%0.192 | -61.54%-0.0063 | 120.00%0.0066 | -26.18%-0.0241 | 1,689.58%0.0859 | 114.17%0.1058 | -285.71%-0.0039 |
稀釋每股收益 | -674.60%-0.0362 | -12.45%-0.0271 | 103.51%0.1683 | 87.13%0.192 | -61.54%-0.0063 | 117.24%0.0063 | -26.18%-0.0241 | 1,697.83%0.0827 | 108.54%0.1026 | -285.71%-0.0039 |
每股派息 | 0 | 34.62%0.0175 | 500.00%0.054 | 0.0285 | 0 | 38.89%0.0125 | 0.013 | 0.009 | 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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