(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 | 2.73%1,279.9萬 | 15.23%1,258.1萬 | -20.77%4,700.07萬 | -12.74%1,035.87萬 | -5.71%1,326.5萬 | -31.73%1,245.9萬 | -27.86%1,091.8萬 | -4.50%5,932.34萬 | -23.85%1,187.14萬 | 1.19%1,406.9萬 |
主營業務成本 | -0.17%982.8萬 | 14.63%958.4萬 | -17.82%3,662.59萬 | -17.03%782.59萬 | 0.00%1,059.4萬 | -26.87%984.5萬 | -24.55%836.1萬 | 0.84%4,456.91萬 | -18.72%943.21萬 | 9.91%1,059.4萬 |
毛利 | 13.66%297.1萬 | 17.21%299.7萬 | -29.68%1,037.48萬 | 3.84%253.28萬 | -23.14%267.1萬 | -45.41%261.4萬 | -36.91%255.7萬 | -17.66%1,475.43萬 | -38.78%243.93萬 | -18.50%347.5萬 |
營業費用 | -15.67%321.2萬 | -16.55%320.6萬 | 35.37%1,435.6萬 | -28.44%324.6萬 | 266.22%345.9萬 | -15.54%380.9萬 | 5.52%384.2萬 | -15.41%1,060.51萬 | 28.51%453.61萬 | -159.83%-208.1萬 |
銷售、一般行政及管理費用 | -12.56%333.5萬 | -12.62%332.4萬 | -21.06%1,462.74萬 | -27.02%348.04萬 | -35.63%352.9萬 | -13.69%381.4萬 | -1.48%380.4萬 | 15.14%1,852.98萬 | 29.78%476.88萬 | 57.39%548.2萬 |
-銷售費用 | -24.37%81萬 | -13.27%96.1萬 | -31.37%398.21萬 | -45.56%81.41萬 | -42.10%98.9萬 | -30.54%107.1萬 | 4.73%110.8萬 | 19.42%580.22萬 | 228.02%149.52萬 | 91.05%170.8萬 |
-一般及行政管理費用 | -7.95%252.5萬 | -12.35%236.3萬 | -16.36%1,064.53萬 | -18.55%266.63萬 | -32.70%254萬 | -4.66%274.3萬 | -3.82%269.6萬 | 13.29%1,272.76萬 | 1.71%327.36萬 | 45.77%377.4萬 |
其他營業費用 | -36.75%10.5萬 | -70.33%5.4萬 | -28.15%43.2萬 | -47.64%-3.8萬 | -58.36%12.2萬 | -36.64%16.6萬 | 152.78%18.2萬 | -12.94%60.12萬 | 93.04%-2.58萬 | 134.40%29.3萬 |
其他營業收入總額 | 33.33%22.8萬 | 19.44%17.2萬 | -91.75%70.34萬 | -5.13%19.64萬 | -97.56%19.2萬 | 0.00%17.1萬 | -50.68%14.4萬 | 100.73%852.6萬 | 191.78%20.7萬 | 5,943.08%785.6萬 |
營業利潤 | 79.83%-24.1萬 | 83.74%-20.9萬 | -195.95%-398.12萬 | 65.99%-71.32萬 | -114.18%-78.8萬 | -529.86%-119.5萬 | -411.89%-128.5萬 | -22.89%414.92萬 | -560.85%-209.68萬 | 606.87%555.6萬 |
營業外利息收入與支出淨額 | 50.94%-5.2萬 | 6.60%-9.9萬 | 28.90%-40.81萬 | 20.07%-9.11萬 | 25.00%-10.5萬 | 29.33%-10.6萬 | 37.65%-10.6萬 | -87.52%-57.39萬 | -27.91%-11.39萬 | -44.33%-14萬 |
營業外利息收入 | ---- | ---- | 22.93%1.26萬 | ---- | ---- | ---- | ---- | -2.72%1.02萬 | ---- | ---- |
營業外利息支出 | -50.94%5.2萬 | -6.60%9.9萬 | -27.99%42.06萬 | -16.53%10.36萬 | -25.00%10.5萬 | -29.33%10.6萬 | -37.65%10.6萬 | 84.52%58.41萬 | 24.68%12.41萬 | 44.33%14萬 |
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 | 38.93%1,356 | 16.47%976 | ||||||||
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -386.49%-29.83萬 | -108.91%-6.13萬 | ||||||||
減:勾銷 | ---- | ---- | 386.49%29.83萬 | ---- | ---- | ---- | ---- | 108.91%6.13萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 77.48%-29.3萬 | 77.86%-30.8萬 | -233.32%-468.62萬 | 51.51%-110.12萬 | -116.49%-89.3萬 | -1,116.41%-130.1萬 | -674.79%-139.1萬 | -39.02%351.49萬 | -315.28%-227.11萬 | 686.07%541.6萬 |
所得稅 | 4.00%2.6萬 | 25.00%1.5萬 | -27.45%28.57萬 | 141.42%17.07萬 | -90.20%7.8萬 | 316.67%2.5萬 | 200.00%1.2萬 | 66.19%39.38萬 | -1,214.33%-41.22萬 | 895.00%79.6萬 |
除稅後利潤 | 75.94%-31.9萬 | 76.98%-32.3萬 | -259.30%-497.19萬 | 31.58%-127.19萬 | -121.02%-97.1萬 | -1,186.89%-132.6萬 | -689.50%-140.3萬 | -43.53%312.11萬 | -282.61%-185.89萬 | 658.62%462萬 |
持續經營利潤 | 75.94%-31.9萬 | 76.98%-32.3萬 | -259.30%-497.19萬 | 31.58%-127.19萬 | -121.02%-97.1萬 | -1,186.89%-132.6萬 | -689.50%-140.3萬 | -43.53%312.11萬 | -282.61%-185.89萬 | 658.62%462萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬於母公司的淨利潤 | 75.94%-31.9萬 | 76.98%-32.3萬 | -259.30%-497.19萬 | 31.58%-127.19萬 | -121.02%-97.1萬 | -1,186.89%-132.6萬 | -689.50%-140.3萬 | -43.56%312.11萬 | -282.56%-185.89萬 | 658.62%462萬 |
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 | 75.94%-31.9萬 | 76.98%-32.3萬 | -259.30%-497.19萬 | 31.58%-127.19萬 | -121.02%-97.1萬 | -1,186.89%-132.6萬 | -689.50%-140.3萬 | -43.56%312.11萬 | -282.56%-185.89萬 | 658.62%462萬 |
總派息金額 | ||||||||||
基本每股收益 | 75.00%-0.0014 | 76.67%-0.0014 | -259.40%-0.0212 | 30.38%-0.0055 | -120.81%-0.0041 | -1,220.00%-0.0056 | -700.00%-0.006 | -53.00%0.0133 | -325.71%-0.0079 | 657.69%0.0197 |
稀釋每股收益 | 75.00%-0.0014 | 76.67%-0.0014 | -259.40%-0.0212 | 30.38%-0.0055 | -120.81%-0.0041 | -1,220.00%-0.0056 | -700.00%-0.006 | -53.00%0.0133 | -325.71%-0.0079 | 657.69%0.0197 |
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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