(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 | 14.26%931萬 | 5.95%705.3萬 | -16.96%2,883.9萬 | 10.48%895.8萬 | -45.71%507.6萬 | -4.21%814.8萬 | -24.06%665.7萬 | 13.43%3,473萬 | -8.32%810.8萬 | 47.36%935萬 |
主營業務成本 | 12.39%763.8萬 | 6.80%504萬 | -5.67%2,324.4萬 | 33.56%712萬 | -35.24%460.9萬 | 6.62%679.6萬 | -18.89%471.9萬 | 6.04%2,464萬 | -22.58%533.1萬 | 59.25%711.7萬 |
毛利 | 23.67%167.2萬 | 3.87%201.3萬 | -44.55%559.5萬 | -33.81%183.8萬 | -79.09%46.7萬 | -36.59%135.2萬 | -34.26%193.8萬 | 36.72%1,009萬 | 41.83%277.7萬 | 19.03%223.3萬 |
營業費用 | 4.79%310.4萬 | 13.24%339.5萬 | -8.84%1,273.5萬 | -17.53%368.9萬 | -14.42%308.6萬 | -5.67%296.2萬 | 8.98%299.8萬 | -2.12%1,397萬 | -24.53%447.3萬 | 11.68%360.6萬 |
銷售、一般行政及管理費用 | ---- | ---- | -8.76%1,391.9萬 | ---- | ---- | ---- | ---- | 1.50%1,525.6萬 | ---- | ---- |
-銷售費用 | ---- | ---- | 0.62%81萬 | ---- | ---- | ---- | ---- | -21.77%80.5萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | -9.29%1,310.9萬 | ---- | ---- | ---- | ---- | 3.21%1,445.1萬 | ---- | ---- |
其他營業費用 | -3.03%310.4萬 | 10.06%365.5萬 | 100.00%2,000 | 6.64%-959.5萬 | -21.44%308.6萬 | 1.94%320.1萬 | 0.39%332.1萬 | -99.43%1,000 | -15.42%-1,027.7萬 | 13.92%392.8萬 |
其他營業收入總額 | ---- | -19.50%26萬 | -7.85%118.6萬 | 25.49%63.5萬 | ---- | --23.9萬 | -42.01%32.3萬 | 37.94%128.7萬 | 154.27%50.6萬 | 47.03%32.2萬 |
營業利潤 | 11.06%-143.2萬 | -30.38%-138.2萬 | -84.02%-714萬 | -9.14%-185.1萬 | -90.75%-261.9萬 | -59.72%-161萬 | -638.07%-106萬 | 43.71%-388萬 | 57.27%-169.6萬 | -1.48%-137.3萬 |
營業外利息收入與支出淨額 | 1.03%-9.6萬 | -32.00%-9.9萬 | 17.80%-31.4萬 | 30.69%-7萬 | 30.10%-7.2萬 | 1.02%-9.7萬 | 6.25%-7.5萬 | -39.42%-38.2萬 | -29.49%-10.1萬 | 28.97%-10.3萬 |
營業外利息收入 | 0.00%2,000 | -66.67%1,000 | 33.33%8,000 | -66.67%1,000 | 100.00%2,000 | 100.00%2,000 | 200.00%3,000 | 50.00%6,000 | 200.00%3,000 | 0.00%1,000 |
營業外利息支出 | -1.01%9.8萬 | 28.21%10萬 | -17.01%32.2萬 | -31.73%7.1萬 | -28.85%7.4萬 | 0.00%9.9萬 | -3.70%7.8萬 | 39.57%38.8萬 | -46.11%10.4萬 | 225.00%10.4萬 |
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 | 0 | 0 | 19.05%-15.3萬 | 68.42%-1.8萬 | 18.18%-4.5萬 | -21.62%-4.5萬 | -12.50%-4.5萬 | -75.00%-18.9萬 | -42.50%-5.7萬 | -3.77%-5.5萬 |
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 | 12.79%-152.8萬 | -25.51%-148.1萬 | -70.91%-760.7萬 | -4.58%-193.9萬 | -78.71%-273.6萬 | -53.28%-175.2萬 | -1,632.47%-118萬 | 38.82%-445.1萬 | 54.64%-185.4萬 | 1.29%-153.1萬 |
所得稅 | -571.43%-4.7萬 | -71.19%1.7萬 | -128.42%-15.8萬 | -146.26%-27.2萬 | -22.50%6.2萬 | 95.17%-7,000 | 78.79%5.9萬 | 167.15%55.6萬 | 173.04%58.8萬 | 2,566.67%8萬 |
除稅後利潤 | 15.13%-148.1萬 | -20.90%-149.8萬 | -48.77%-744.9萬 | 31.74%-166.7萬 | -73.68%-279.8萬 | -74.85%-174.5萬 | -2,915.91%-123.9萬 | 22.34%-500.7萬 | 25.59%-244.2萬 | -3.67%-161.1萬 |
持續經營利潤 | 15.13%-148.1萬 | -20.90%-149.8萬 | -48.77%-744.9萬 | 31.74%-166.7萬 | -73.68%-279.8萬 | -74.85%-174.5萬 | -2,915.91%-123.9萬 | 22.34%-500.7萬 | 25.59%-244.2萬 | -3.67%-161.1萬 |
歸屬于少數股東的淨利潤 | 183.87%2.6萬 | -25.00%6,000 | -752.17%-19.6萬 | -530.43%-14.5萬 | -2.8萬 | -3.1萬 | 8,000 | 56.60%-2.3萬 | 56.60%-2.3萬 | 0 |
歸屬於母公司的淨利潤 | 12.08%-150.7萬 | -20.61%-150.4萬 | -45.53%-725.3萬 | 37.08%-152.2萬 | -71.94%-277萬 | -71.74%-171.4萬 | -2,934.09%-124.7萬 | 22.05%-498.4萬 | 25.09%-241.9萬 | -3.67%-161.1萬 |
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 | 12.08%-150.7萬 | -20.61%-150.4萬 | -45.53%-725.3萬 | 37.08%-152.2萬 | -71.94%-277萬 | -71.74%-171.4萬 | -2,934.09%-124.7萬 | 22.05%-498.4萬 | 25.09%-241.9萬 | -3.67%-161.1萬 |
總派息金額 | ||||||||||
基本每股收益 | 12.12%-0.0029 | -20.83%-0.0029 | -42.27%-0.0138 | 38.30%-0.0029 | -65.63%-0.0053 | -65.00%-0.0033 | -2,500.00%-0.0024 | 34.90%-0.0097 | 35.62%-0.0047 | 15.79%-0.0032 |
稀釋每股收益 | 12.12%-0.0029 | -20.83%-0.0029 | -42.27%-0.0138 | 38.30%-0.0029 | -65.63%-0.0053 | -65.00%-0.0033 | -2,500.00%-0.0024 | 34.90%-0.0097 | 35.62%-0.0047 | 15.79%-0.0032 |
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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