(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 | -83.44%356.5萬 | 579.05%784.3萬 | -40.26%3,873.4萬 | 115.65%1,132.6萬 | -72.16%472.1萬 | -25.36%2,153.1萬 | -91.62%115.5萬 | -14.03%6,483.9萬 | -85.57%525.2萬 | 75.77%1,695.5萬 |
主營業務成本 | -52.26%2,005.1萬 | -17.12%4,199.7萬 | ||||||||
毛利 | -18.21%1,868.3萬 | -7.69%2,284.2萬 | ||||||||
營業費用 | -63.28%446.5萬 | 180.14%756.1萬 | -3.44%796.5萬 | 69.53%-1,143.2萬 | -68.49%454萬 | -38.85%1,215.9萬 | -76.48%269.9萬 | -7.90%824.9萬 | -57.77%-3,751.8萬 | 61.38%1,440.8萬 |
銷售、一般行政及管理費用 | ---- | ---- | 13.98%1,022.2萬 | ---- | ---- | ---- | ---- | -3.80%896.8萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 95.14%180.5萬 | ---- | ---- | ---- | ---- | -36.77%92.5萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 4.65%841.7萬 | ---- | ---- | ---- | ---- | 2.34%804.3萬 | ---- | ---- |
其他營業費用 | -64.44%450.9萬 | 172.15%760.4萬 | -70.63%20萬 | 55.67%-2,013.5萬 | -66.52%486.3萬 | -36.45%1,267.9萬 | -75.95%279.4萬 | 0.00%68.1萬 | -41.28%-4,541.6萬 | 62.43%1,452.6萬 |
其他營業收入總額 | -91.54%4.4萬 | -54.74%4.3萬 | 75.50%245.7萬 | 41.96%151.9萬 | 173.73%32.3萬 | 676.12%52萬 | -34.48%9.5萬 | 33.84%140萬 | 12.04%107萬 | 686.67%11.8萬 |
營業利潤 | -109.60%-90萬 | 118.26%28.2萬 | -26.55%1,071.8萬 | 250.19%270.7萬 | -92.89%18.1萬 | 4.59%937.2萬 | -166.78%-154.4萬 | -7.57%1,459.3萬 | -91.86%77.3萬 | 254.74%254.7萬 |
營業外利息收入與支出淨額 | 157.95%21.5萬 | 10,525.00%42.5萬 | -25.51%-80.2萬 | -54.19%-58.9萬 | 2,114.29%15.5萬 | -256.73%-37.1萬 | 102.50%4,000 | 32.88%-63.9萬 | 35.03%-38.2萬 | 103.50%7,000 |
營業外利息收入 | 152.94%30.1萬 | 324.17%50.9萬 | ---- | ---- | 149.49%24.7萬 | 85.94%11.9萬 | 150.00%12萬 | ---- | ---- | 52.31%9.9萬 |
營業外利息支出 | -82.45%8.6萬 | -27.59%8.4萬 | 27.71%80.2萬 | -35.00%10.4萬 | 0.00%9.2萬 | 191.67%49萬 | -44.23%11.6萬 | -33.54%62.8萬 | -38.46%16萬 | -65.28%9.2萬 |
其他財務費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 57.14%1.1萬 | ---- | ---- |
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) | ||||||||||
其他營業外收入(費用) | ||||||||||
稅前利潤 | -107.61%-68.5萬 | 145.91%70.7萬 | -28.94%991.6萬 | 441.69%211.8萬 | -86.84%33.6萬 | 1.63%900.1萬 | -171.56%-154萬 | -5.94%1,395.4萬 | -95.61%39.1萬 | 393.05%255.4萬 |
所得稅 | -92.27%19.8萬 | 3,013.04%67萬 | -15.00%359.7萬 | 92.22%103.8萬 | -97.81%2.1萬 | 25.17%256.1萬 | -103.35%-2.3萬 | -36.47%423.2萬 | -88.66%54萬 | 112.39%96萬 |
除稅後利潤 | -113.71%-88.3萬 | 102.44%3.7萬 | -35.00%631.9萬 | 824.83%108萬 | -80.24%31.5萬 | -5.45%644萬 | -203.48%-151.7萬 | 18.92%972.2萬 | -103.59%-14.9萬 | 2,315.15%159.4萬 |
持續經營利潤 | -113.71%-88.3萬 | 102.44%3.7萬 | -35.00%631.9萬 | 824.83%108萬 | -80.24%31.5萬 | -5.45%644萬 | -203.48%-151.7萬 | 18.92%972.2萬 | -103.59%-14.9萬 | 2,315.15%159.4萬 |
歸屬于少數股東的淨利潤 | -450.00%-2.8萬 | -1,400.00%-2.6萬 | -150.00%-1,000 | -11.11%8,000 | -71.43%2,000 | 0.00%2,000 | ||||
歸屬於母公司的淨利潤 | -113.71%-88.3萬 | 102.44%3.7萬 | -34.66%634.7萬 | 832.45%110.6萬 | -80.15%31.6萬 | -5.43%644萬 | -203.69%-151.7萬 | 18.96%971.4萬 | -103.64%-15.1萬 | 2,387.50%159.2萬 |
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 | -113.71%-88.3萬 | 102.44%3.7萬 | -34.66%634.7萬 | 832.45%110.6萬 | -80.15%31.6萬 | -5.43%644萬 | -203.69%-151.7萬 | 18.96%971.4萬 | -103.64%-15.1萬 | 2,387.50%159.2萬 |
總派息金額 | ||||||||||
基本每股收益 | -113.56%-0.004 | 102.90%0.0002 | -34.61%0.0291 | 828.57%0.0051 | -80.82%0.0014 | -5.45%0.0295 | -202.99%-0.0069 | 18.98%0.0445 | -103.68%-0.0007 | 2,333.33%0.0073 |
稀釋每股收益 | -113.56%-0.004 | 102.90%0.0002 | -34.61%0.0291 | 823.14%0.0051 | -80.82%0.0014 | -5.45%0.0295 | -202.99%-0.0069 | 18.98%0.0445 | -103.69%-0.0007 | 2,333.33%0.0073 |
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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