(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 | -8.08%5,187萬 | 104.17%7,807.4萬 | -4.28%2.06億 | -15.24%6,082.4萬 | -6.62%5,000.8萬 | 29.23%5,643萬 | -16.35%3,823.9萬 | -13.21%2.15億 | 25.96%7,175.9萬 | -14.59%5,355.6萬 |
主營業務成本 | -13.80%3,445萬 | 155.83%6,240.8萬 | -10.13%1.54億 | -10.95%4,938.5萬 | -11.96%4,014.7萬 | 10.26%3,996.5萬 | -28.13%2,439.4萬 | -16.42%1.71億 | 23.55%5,545.7萬 | -7.93%4,560萬 |
毛利 | 5.80%1,742萬 | 13.15%1,566.6萬 | 21.04%5,161萬 | -26.16%1,143.9萬 | 23.94%986.1萬 | 121.87%1,646.5萬 | 17.64%1,384.5萬 | 0.32%4,263.8萬 | 28.20%1,549.2萬 | -39.64%795.6萬 |
營業費用 | 18.84%1,279.7萬 | 6.30%1,098.8萬 | -50.95%4,162.8萬 | -81.79%1,225.3萬 | 99.95%827萬 | 165.88%1,076.8萬 | 10.03%1,033.7萬 | 176.42%8,487.2萬 | 959.37%6,729.1萬 | -55.89%413.6萬 |
銷售、一般行政及管理費用 | ---- | ---- | 11.23%3,350.9萬 | ---- | ---- | ---- | ---- | 5.27%3,012.6萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -20.30%43.2萬 | ---- | ---- | ---- | ---- | 8.40%54.2萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 11.81%3,307.7萬 | ---- | ---- | ---- | ---- | 5.22%2,958.4萬 | ---- | ---- |
其他營業費用 | 11.24%1,326.9萬 | -2.80%1,147.2萬 | -76.07%1,531.4萬 | -169.55%-2,124.9萬 | 29.26%1,283.2萬 | -1.46%1,192.8萬 | 3.38%1,180.3萬 | 334.52%6,400.1萬 | 276.40%3,055.2萬 | -5.59%992.7萬 |
其他營業收入總額 | -59.31%47.2萬 | -66.98%48.4萬 | -22.26%719.5萬 | 100.11%7,000 | -21.22%456.2萬 | -85.60%116萬 | -27.50%146.6萬 | -26.79%925.5萬 | -233.73%-661.3萬 | 408.43%579.1萬 |
營業利潤 | -18.85%462.3萬 | 33.35%467.8萬 | 123.63%998.2萬 | 98.43%-81.4萬 | -58.35%159.1萬 | 69.00%569.7萬 | 47.77%350.8萬 | -457.95%-4,223.4萬 | -1,003.68%-5,179.9萬 | 0.42%382萬 |
營業外利息收入與支出淨額 | 4.75%-66.2萬 | 44.41%-52.2萬 | 24.41%-301萬 | 35.24%-66.7萬 | 29.45%-70.9萬 | 34.19%-69.5萬 | -5.39%-93.9萬 | 14.99%-398.2萬 | 7.79%-103萬 | 11.30%-100.5萬 |
營業外利息支出 | -4.75%66.2萬 | -44.41%52.2萬 | -24.41%301萬 | -35.24%66.7萬 | -29.45%70.9萬 | -34.19%69.5萬 | 5.39%93.9萬 | -14.99%398.2萬 | -7.79%103萬 | -11.30%100.5萬 |
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 | 732.06%109萬 | 139.22%48.8萬 | 1,239.68%506.4萬 | 1,916.90%286.4萬 | 513.53%186.5萬 | 165.17%13.1萬 | -77.03%20.4萬 | 118.16%37.8萬 | 138.48%14.2萬 | -2.27%-45.1萬 |
特殊收入(費用) | -70.52%178.6萬 | 2,327.57%605.9萬 | ||||||||
減:勾銷 | ---- | ---- | 70.52%-178.6萬 | ---- | ---- | ---- | ---- | -2,327.57%-605.9萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -1.60%505.1萬 | 67.47%464.4萬 | 134.75%1,382.2萬 | 106.80%316.9萬 | 16.20%274.7萬 | 142.81%513.3萬 | 16.95%277.3萬 | -935.52%-3,977.9萬 | -1,273.33%-4,662.8萬 | 6.01%236.4萬 |
所得稅 | 7.08%228.4萬 | 257.37%252.3萬 | 108.30%487萬 | 35.52%202.2萬 | -98.00%9,000 | 1,065.57%213.3萬 | 231.46%70.6萬 | 87.34%233.8萬 | 914.97%149.2萬 | 169.46%45萬 |
除稅後利潤 | -7.77%276.7萬 | 2.61%212.1萬 | 121.26%895.2萬 | 102.38%114.7萬 | 43.05%273.8萬 | 55.36%300萬 | -4.22%206.7萬 | -1,298.89%-4,211.7萬 | -1,357.38%-4,812萬 | -7.22%191.4萬 |
持續經營利潤 | -7.77%276.7萬 | 2.61%212.1萬 | 121.26%895.2萬 | 102.38%114.7萬 | 43.05%273.8萬 | 55.36%300萬 | -4.22%206.7萬 | -1,298.89%-4,211.7萬 | -1,357.38%-4,812萬 | -7.22%191.4萬 |
歸屬于少數股東的淨利潤 | -1,420.00%-7.6萬 | -1,425.00%-6.1萬 | 38.51%-35.6萬 | 51.68%-7.2萬 | -195.70%-27.5萬 | 98.70%-5,000 | -108.33%-4,000 | -223.46%-57.9萬 | -156.87%-14.9萬 | 1.06%-9.3萬 |
歸屬於母公司的淨利潤 | -5.39%284.3萬 | 5.36%218.2萬 | 122.41%930.8萬 | 102.54%121.9萬 | 50.12%301.3萬 | 29.75%300.5萬 | -1.85%207.1萬 | -1,225.08%-4,153.8萬 | -1,445.61%-4,797.1萬 | -6.95%200.7萬 |
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 | -5.39%284.3萬 | 5.36%218.2萬 | 122.41%930.8萬 | 102.54%121.9萬 | 50.12%301.3萬 | 29.75%300.5萬 | -1.85%207.1萬 | -1,225.08%-4,153.8萬 | -1,445.61%-4,797.1萬 | -6.95%200.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -8.11%0.0068 | -5.45%0.0052 | 113.09%0.023 | 101.36%0.0028 | -23.40%0.0072 | -32.11%0.0074 | -45.00%0.0055 | -727.50%-0.1757 | -863.33%-0.2061 | -37.33%0.0094 |
稀釋每股收益 | -6.94%0.0067 | -3.77%0.0051 | 100.13%0.0224 | 100.01%0.0026 | -15.48%0.0071 | -25.77%0.0072 | -40.45%0.0053 | -92,573.68%-17.57 | -100,873.68%-17.5971 | -30.00%0.0084 |
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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