(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 | 27.76%7,412.7萬 | 2.53%5,330.4萬 | 0.03%2.2億 | -6.60%5,507.3萬 | 0.92%5,492.5萬 | 7.70%5,802.2萬 | -1.30%5,198.8萬 | 17.54%2.2億 | 14.46%5,896.6萬 | 17.70%5,442.6萬 |
主營業務成本 | 10.08%9,168.9萬 | -2.47%8,329.3萬 | ||||||||
毛利 | -6.09%1.28億 | 34.35%1.37億 | ||||||||
營業費用 | 15.83%6,948.8萬 | 5.57%5,697.6萬 | 2.36%1.43億 | -49.52%-2,807萬 | 5.64%5,759.1萬 | 12.79%5,998.9萬 | 6.06%5,396.9萬 | -47.08%1.4億 | -136.36%-1,877.4萬 | -46.74%5,451.4萬 |
銷售、一般行政及管理費用 | ---- | ---- | 2.36%1.43億 | ---- | ---- | ---- | ---- | -47.08%1.4億 | ---- | ---- |
-銷售費用 | ---- | ---- | 10.73%4,805.2萬 | ---- | ---- | ---- | ---- | 5.70%4,339.7萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -1.39%9,543.3萬 | ---- | ---- | ---- | ---- | -56.76%9,677.5萬 | ---- | ---- |
折舊及攤銷 | -1.67%382萬 | -1.84%384.5萬 | ---- | ---- | -2.69%393.6萬 | 3.16%388.5萬 | --391.7萬 | ---- | ---- | -34.16%404.5萬 |
-折舊 | -1.67%382萬 | -1.84%384.5萬 | ---- | ---- | -2.69%393.6萬 | 3.16%388.5萬 | --391.7萬 | ---- | ---- | -34.16%404.5萬 |
其他營業費用 | 16.66%6,644萬 | 4.89%5,375.4萬 | ---- | ---- | 6.08%5,442.6萬 | 11.80%5,695.4萬 | -0.86%5,124.8萬 | ---- | ---- | -47.38%5,130.8萬 |
其他營業收入總額 | -9.18%77.2萬 | -47.91%62.3萬 | ---- | ---- | -8.10%77.1萬 | -44.19%85萬 | 48.20%119.6萬 | ---- | ---- | -35.21%83.9萬 |
營業利潤 | 335.84%463.9萬 | -85.36%-367.2萬 | -330.00%-1,516.6萬 | -53.90%-854.6萬 | -2,929.55%-266.6萬 | -386.32%-196.7萬 | -210.98%-198.1萬 | 97.84%-352.7萬 | 93.51%-555.3萬 | 99.84%-8.8萬 |
營業外利息收入與支出淨額 | 24.04%-7.9萬 | -14.67%-8.6萬 | 7.10%-83.7萬 | -42.24%-59.6萬 | 55.71%-6.2萬 | 36.97%-10.4萬 | 57.63%-7.5萬 | 17.72%-90.1萬 | 34.53%-41.9萬 | 25.93%-14萬 |
營業外利息收入 | 4.21%9.9萬 | -23.48%10.1萬 | ---- | ---- | 55.42%12.9萬 | 46.15%9.5萬 | 116.39%13.2萬 | ---- | ---- | 12.16%8.3萬 |
營業外利息支出 | -10.55%17.8萬 | -9.66%18.7萬 | -7.10%83.7萬 | 14.29%24萬 | -14.35%19.1萬 | -13.48%19.9萬 | -13.03%20.7萬 | -17.72%90.1萬 | -23.91%21萬 | -15.21%22.3萬 |
投資淨收益 | -8.53%299萬 | 12.07%359.2萬 | 43.76%310.8萬 | 101.54%326.9萬 | 132.75%320.5萬 | 41.21%216.2萬 | ||||
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 | ||||||||||
特殊收入(費用) | 0 | 54.91%58.4萬 | 55.52%52.1萬 | 500.00%3.6萬 | 2.7萬 | 869.39%37.7萬 | -98.97%33.5萬 | -92.59%6,000 | ||
減:其他特殊費用 | ---- | ---- | ---- | ---- | -500.00%-3.6萬 | ---2.7萬 | ---- | ---- | ---- | ---6,000 |
減:勾銷 | ---- | ---- | -54.91%-58.4萬 | ---- | ---- | ---- | ---- | -869.39%-37.7萬 | ---- | ---- |
其他營業外收入(費用) | 84.99%2,368萬 | -12.21%1,280.1萬 | ||||||||
稅前利潤 | 516.33%755萬 | -114.45%-16.6萬 | -5.59%826.1萬 | 223.15%547.1萬 | -78.56%41.6萬 | -42.86%122.5萬 | -61.34%114.9萬 | 105.84%875萬 | 103.91%169.3萬 | 103.55%194萬 |
所得稅 | -85.48%6.3萬 | 145.45%2.7萬 | -58.68%77.1萬 | -102.61%-3.4萬 | 238.46%36萬 | 24.00%43.4萬 | -97.66%1.1萬 | 110.79%186.6萬 | 107.40%130.5萬 | -362.63%-26萬 |
除稅後利潤 | 846.52%748.7萬 | -116.96%-19.3萬 | 8.80%749萬 | 1,318.81%550.5萬 | -97.45%5.6萬 | -55.91%79.1萬 | -54.50%113.8萬 | 105.20%688.4萬 | 101.51%38.8萬 | 104.02%220萬 |
持續經營利潤 | 846.52%748.7萬 | -116.96%-19.3萬 | 8.80%749萬 | 1,318.81%550.5萬 | -97.45%5.6萬 | -55.91%79.1萬 | -54.50%113.8萬 | 105.20%688.4萬 | 101.51%38.8萬 | 104.02%220萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.89%-3.7萬 | 0 | 0 |
歸屬於母公司的淨利潤 | 846.52%748.7萬 | -116.96%-19.3萬 | 8.22%749萬 | 1,318.81%550.5萬 | -97.45%5.6萬 | -56.35%79.1萬 | -54.86%113.8萬 | 105.23%692.1萬 | 101.51%38.8萬 | 104.02%220萬 |
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 | 846.52%748.7萬 | -116.96%-19.3萬 | 8.22%749萬 | 1,318.81%550.5萬 | -97.45%5.6萬 | -56.35%79.1萬 | -54.86%113.8萬 | 105.23%692.1萬 | 101.51%38.8萬 | 104.02%220萬 |
總派息金額 | ||||||||||
基本每股收益 | 836.36%0.0103 | -118.75%-0.03 | 8.42%0.0103 | 1,420.00%0.0076 | -96.67%0.0001 | -56.00%0.0011 | 4,471.43%0.16 | 105.20%0.0095 | 101.41%0.0005 | 103.97%0.003 |
稀釋每股收益 | 836.36%0.0103 | -118.75%-0.03 | 8.42%0.0103 | 1,420.00%0.0076 | -96.67%0.0001 | -56.00%0.0011 | 4,471.43%0.16 | 105.20%0.0095 | 101.41%0.0005 | 103.97%0.003 |
每股派息 | 0.00%0.01 | 0 | 0.01 | 0 | 0 | 0.01 | 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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