(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 | -13.86%1億 | 1.30%1.03億 | -20.54%4.65億 | -7.82%1.18億 | -18.20%1.28億 | -31.98%1.16億 | -20.84%1.02億 | -3.56%5.85億 | 1.28億 | 70.73%1.57億 |
主營業務成本 | -28.78%7,985.5萬 | -3.63%8,942.3萬 | -6.09%4.01億 | -11.24%9,018.5萬 | -11.09%1.06億 | -0.58%1.12億 | -0.76%9,279.2萬 | 14.08%4.27億 | 1.02億 | 68.85%1.19億 |
毛利 | 369.07%2,048.9萬 | 50.94%1,391.8萬 | -59.57%6,393.6萬 | 5.35%2,778.7萬 | -40.51%2,255.9萬 | -92.53%436.8萬 | -73.93%922.1萬 | -31.96%1.58億 | 2,637.6萬 | 76.92%3,792.1萬 |
營業費用 | 3.76%1,480萬 | 28.54%1,330.8萬 | -12.51%6,468.2萬 | 47.73%3,274萬 | -18.84%1,203.6萬 | -40.02%1,426.3萬 | -21.35%1,035.3萬 | -40.81%7,393.3萬 | 2,216.2萬 | 54.59%1,483萬 |
銷售、一般行政及管理費用 | 3.76%1,480萬 | 21.20%1,526.3萬 | -12.51%6,468.2萬 | 38.36%2,065.7萬 | -4.01%1,716.9萬 | -43.35%1,426.3萬 | -32.90%1,259.3萬 | -40.81%7,393.3萬 | --1,493萬 | 33.97%1,788.6萬 |
-銷售費用 | -0.59%871.3萬 | -4.48%868.3萬 | -41.17%2,903.1萬 | -82.41%158.1萬 | -21.91%959.5萬 | -45.57%876.5萬 | -24.07%909萬 | -5.91%4,935.1萬 | --898.9萬 | 51.49%1,228.7萬 |
-一般及行政管理費用 | 10.71%608.7萬 | 87.84%658萬 | 45.03%3,565.1萬 | 221.09%1,907.6萬 | 35.27%757.4萬 | -39.41%549.8萬 | -48.45%350.3萬 | -66.08%2,458.2萬 | --594.1萬 | 6.85%559.9萬 |
其他營業收入總額 | ---- | -12.72%195.5萬 | ---- | ---- | 67.96%513.3萬 | ---- | -60.03%224萬 | ---- | ---- | -18.68%305.6萬 |
營業利潤 | 157.49%568.9萬 | 153.89%61萬 | -100.89%-74.6萬 | -217.54%-495.3萬 | -54.43%1,052.3萬 | -128.51%-989.5萬 | -105.10%-113.2萬 | -21.68%8,421.1萬 | 421.4萬 | 95.01%2,309.1萬 |
營業外利息收入與支出淨額 | -10.46%-882萬 | -18.37%-839.7萬 | -23.61%-2,569.1萬 | 44.02%-251.4萬 | -49.88%-809.8萬 | -43.90%-798.5萬 | -32.82%-709.4萬 | 13.66%-2,078.4萬 | -449.1萬 | -21.88%-540.3萬 |
營業外利息支出 | 10.46%882萬 | 18.37%839.7萬 | 23.61%2,569.1萬 | -44.02%251.4萬 | 49.88%809.8萬 | 43.90%798.5萬 | 32.82%709.4萬 | -13.66%2,078.4萬 | --449.1萬 | 21.88%540.3萬 |
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) | -130.33%-255.9萬 | -124.80%-111.1萬 | ||||||||
減:勾銷 | ---- | ---- | 130.33%255.9萬 | ---- | ---- | ---- | ---- | 124.80%111.1萬 | ---- | ---- |
其他營業外收入(費用) | -30.59%327萬 | 289.72%2,284.9萬 | 471.1萬 | -74.35%586.3萬 | ||||||
稅前利潤 | 101.06%13.9萬 | 5.34%-778.7萬 | -109.02%-614.7萬 | 186.55%1,282.3萬 | -86.29%242.5萬 | -145.17%-1,316.9萬 | -148.78%-822.6萬 | -38.46%6,817.9萬 | 447.5萬 | 138.77%1,768.8萬 |
所得稅 | 0 | 0.00%-2.1萬 | -49.31%1,190.1萬 | 303.38%1,062.1萬 | 2,305.08%130.1萬 | 0 | -100.32%-2.1萬 | -37.95%2,347.6萬 | 263.3萬 | -102.13%-5.9萬 |
除稅後利潤 | 101.06%13.9萬 | 5.35%-776.6萬 | -140.37%-1,804.8萬 | 19.54%220.2萬 | -93.67%112.4萬 | -188.39%-1,316.9萬 | -180.32%-820.5萬 | -38.72%4,470.3萬 | 184.2萬 | 282.31%1,774.7萬 |
持續經營利潤 | 101.06%13.9萬 | 5.35%-776.6萬 | -140.37%-1,804.8萬 | 19.54%220.2萬 | -93.67%112.4萬 | -188.39%-1,316.9萬 | -180.32%-820.5萬 | -38.72%4,470.3萬 | --184.2萬 | 282.31%1,774.7萬 |
歸屬于少數股東的淨利潤 | 32.97%-87萬 | 38.86%-59萬 | -43.19%-233.4萬 | -768.75%-10.7萬 | 176.60%3.6萬 | -77.08%-129.8萬 | -11.43%-96.5萬 | -579.41%-163萬 | 1.6萬 | 4.08%-4.7萬 |
歸屬於母公司的淨利潤 | 108.50%100.9萬 | 0.88%-717.6萬 | -133.92%-1,571.4萬 | 26.45%230.9萬 | -93.89%108.8萬 | -175.95%-1,187.1萬 | -165.33%-724萬 | -36.19%4,633.3萬 | 182.6萬 | 279.32%1,779.4萬 |
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 | 108.50%100.9萬 | 0.88%-717.6萬 | -133.92%-1,571.4萬 | 26.45%230.9萬 | -93.89%108.8萬 | -175.95%-1,187.1萬 | -165.33%-724萬 | -36.19%4,633.3萬 | 182.6萬 | 279.32%1,779.4萬 |
總派息金額 | ||||||||||
基本每股收益 | 108.57%0.0054 | 0.78%-0.0381 | -133.89%-0.0834 | 25.51%0.0123 | -93.86%0.0058 | -175.90%-0.063 | -165.20%-0.0384 | -36.18%0.2461 | 0.0098 | 279.52%0.0945 |
稀釋每股收益 | 108.57%0.0054 | 0.78%-0.0381 | -133.89%-0.0834 | 26.38%0.0123 | -93.86%0.0058 | -175.90%-0.063 | -165.20%-0.0384 | -36.18%0.2461 | 0.0097 | 279.52%0.0945 |
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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