(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 | 33.52%1,447.1萬 | -17.50%1,136.7萬 | -43.59%4,447.64萬 | -44.19%986.64萬 | -57.43%999.3萬 | -52.77%1,083.8萬 | -6.51%1,377.9萬 | 61.70%7,884.11萬 | -1.24%1,767.81萬 | 479.25%2,347.7萬 |
主營業務成本 | 29.57%1,005.6萬 | -20.57%780.9萬 | -28.03%3,371.1萬 | -21.63%843.5萬 | -41.77%768.4萬 | -43.87%776.1萬 | 8.56%983.1萬 | 46.58%4,684.17萬 | -4.74%1,076.37萬 | 329.14%1,319.6萬 |
毛利 | 43.48%441.5萬 | -9.88%355.8萬 | -66.36%1,076.54萬 | -79.30%143.14萬 | -77.54%230.9萬 | -66.27%307.7萬 | -30.52%394.8萬 | 90.44%3,199.94萬 | 4.74%691.44萬 | 951.23%1,028.1萬 |
營業費用 | 22.55%348.4萬 | 76.28%324.7萬 | -1.66%929.32萬 | 40.49%280.12萬 | -40.83%180.7萬 | 10.75%284.3萬 | 0.44%184.2萬 | 10.96%944.98萬 | -25.14%199.38萬 | 63.40%305.4萬 |
銷售、一般行政及管理費用 | ---- | ---- | -3.28%618.81萬 | ---- | ---- | ---- | ---- | 9.18%639.83萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -50.39%73.48萬 | ---- | ---- | ---- | ---- | 0.72%148.11萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 10.90%545.33萬 | ---- | ---- | ---- | ---- | 12.02%491.71萬 | ---- | ---- |
其他營業費用 | 28.58%396.4萬 | 71.28%340萬 | -3.06%333.46萬 | 14.50%-369.64萬 | -36.74%196.3萬 | 19.40%308.3萬 | -4.48%198.5萬 | 28.41%343.98萬 | -28.62%-432.32萬 | 56.01%310.3萬 |
其他營業收入總額 | 100.00%48萬 | 6.99%15.3萬 | -40.86%22.96萬 | -480.64%-30.94萬 | 218.37%15.6萬 | 1,500.00%24萬 | -41.39%14.3萬 | 1,622.32%38.83萬 | 149.42%8.13萬 | -59.17%4.9萬 |
營業利潤 | 297.86%93.1萬 | -85.23%31.1萬 | -93.47%147.22萬 | -127.84%-136.98萬 | -93.05%50.2萬 | -96.43%23.4萬 | -45.27%210.6萬 | 172.13%2,254.96萬 | 24.95%492.06萬 | 911.11%722.7萬 |
營業外利息收入與支出淨額 | -4.4萬 | -1.7萬 | 174.48%52.54萬 | 0 | 0 | -30.72%19.14萬 | ||||
營業外利息收入 | ---- | ---- | 178.78%53.37萬 | ---- | ---- | ---- | ---- | -30.72%19.14萬 | ---- | ---- |
營業外利息支出 | --4.4萬 | --1.7萬 | --8,236 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
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 | -37.7萬 | 0 | ||||||||
特殊收入(費用) | 0 | 0 | ||||||||
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 117.95%51萬 | -86.04%29.4萬 | -91.22%199.76萬 | -116.52%-84.44萬 | -93.05%50.2萬 | -96.43%23.4萬 | -45.27%210.6萬 | 165.09%2,274.1萬 | 20.83%511.2萬 | 911.11%722.7萬 |
所得稅 | 497.44%23.3萬 | -65.75%20萬 | -76.56%87.81萬 | -95.61%4.21萬 | -80.76%21.3萬 | -96.33%3.9萬 | -5.65%58.4萬 | 72.61%374.68萬 | 12.72%95.88萬 | 1,265.26%110.7萬 |
除稅後利潤 | 42.05%27.7萬 | -93.82%9.4萬 | -94.11%111.95萬 | -121.34%-88.65萬 | -95.28%28.9萬 | -96.45%19.5萬 | -52.86%152.2萬 | 196.41%1,899.42萬 | 22.88%415.32萬 | 868.84%612萬 |
持續經營利潤 | 42.05%27.7萬 | -93.82%9.4萬 | -94.11%111.95萬 | -121.34%-88.65萬 | -95.28%28.9萬 | -96.45%19.5萬 | -52.86%152.2萬 | 196.41%1,899.42萬 | 22.88%415.32萬 | 868.84%612萬 |
歸屬于少數股東的淨利潤 | -22.2萬 | -16萬 | -4.36萬 | -4.36萬 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 155.90%49.9萬 | -83.31%25.4萬 | -93.88%116.32萬 | -120.29%-84.28萬 | -95.28%28.9萬 | -96.45%19.5萬 | -52.86%152.2萬 | 196.41%1,899.42萬 | 22.88%415.32萬 | 868.84%612萬 |
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 | 155.90%49.9萬 | -83.31%25.4萬 | -93.88%116.32萬 | -120.29%-84.28萬 | -95.28%28.9萬 | -96.45%19.5萬 | -52.86%152.2萬 | 196.41%1,899.42萬 | 22.88%415.32萬 | 868.84%612萬 |
總派息金額 | ||||||||||
基本每股收益 | 160.00%0.0013 | -82.93%0.0007 | -94.07%0.0031 | -119.47%-0.0022 | -95.27%0.0008 | -96.71%0.0005 | -54.10%0.0041 | 194.93%0.0523 | 21.08%0.0113 | 868.18%0.0169 |
稀釋每股收益 | 140.00%0.0012 | -83.33%0.0006 | -94.12%0.0028 | -121.78%-0.0022 | -95.45%0.0007 | -96.50%0.0005 | -57.14%0.0036 | 175.67%0.0476 | 8.22%0.0101 | 800.00%0.0154 |
每股派息 | 0 | 0 | 0.0367 | 0 | 0 | 0.0367 | 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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