(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 | -7.39%4,398.3萬 | 7.98%4,966.8萬 | -12.85%1.86億 | -13.82%4,374.1萬 | -10.22%4,922.3萬 | -11.08%4,749.3萬 | -16.29%4,599.8萬 | -4.28%2.14億 | -11.17%5,075.3萬 | -6.79%5,482.6萬 |
主營業務成本 | 7.65%2,001.4萬 | 26.97%1,995.4萬 | -5.31%7,326.4萬 | 9.50%1,933.6萬 | 0.25%1,962.1萬 | -0.43%1,859.2萬 | -26.81%1,571.5萬 | -1.95%7,737.5萬 | -20.00%1,765.9萬 | -1.32%1,957.2萬 |
毛利 | -17.07%2,396.9萬 | -1.88%2,971.4萬 | -17.12%1.13億 | -26.26%2,440.5萬 | -16.03%2,960.2萬 | -16.81%2,890.1萬 | -9.54%3,028.3萬 | -5.55%1.37億 | -5.60%3,309.4萬 | -9.57%3,525.4萬 |
營業費用 | -11.21%1,139.3萬 | 9.56%1,322.7萬 | 8.60%1.01億 | 16.56%6,391.3萬 | -9.44%1,191.9萬 | 5.41%1,283.1萬 | -4.15%1,207.3萬 | -1.70%9,276.2萬 | -2.26%5,483.2萬 | 7.77%1,316.2萬 |
銷售、一般行政及管理費用 | -11.21%1,139.3萬 | 9.56%1,322.7萬 | -1.31%4,774.6萬 | 4.54%1,092.2萬 | -9.44%1,191.9萬 | 5.41%1,283.1萬 | -4.15%1,207.3萬 | -4.90%4,837.8萬 | -17.11%1,044.8萬 | 7.77%1,316.2萬 |
-銷售費用 | -23.61%179.9萬 | 22.51%206.3萬 | 17.00%785.2萬 | 32.94%193.3萬 | 1.62%187.9萬 | 25.67%235.5萬 | 9.78%168.4萬 | 3.15%671.1萬 | -21.57%145.4萬 | 16.73%184.9萬 |
-一般及行政管理費用 | -8.42%959.4萬 | 7.46%1,116.4萬 | -4.26%3,989.4萬 | -0.06%898.9萬 | -11.25%1,004萬 | 1.73%1,047.6萬 | -6.08%1,038.9萬 | -6.08%4,166.7萬 | -16.34%899.4萬 | 6.44%1,131.3萬 |
其他營業費用 | ---- | ---- | 19.39%5,299.1萬 | ---- | ---- | ---- | ---- | 2.04%4,438.4萬 | ---- | ---- |
營業利潤 | -21.74%1,257.6萬 | -9.46%1,648.7萬 | -71.57%1,245.4萬 | -81.75%-3,950.8萬 | -19.96%1,768.3萬 | -28.79%1,607萬 | -12.79%1,821萬 | -12.78%4,380.2萬 | -3.30%-2,173.8萬 | -17.48%2,209.2萬 |
營業外利息收入與支出淨額 | -20.63%-235.6萬 | -22.22%-226.6萬 | -40.51%-769萬 | -57.73%-194.8萬 | -45.02%-193.6萬 | -33.95%-195.3萬 | -28.30%-185.4萬 | 18.22%-547.3萬 | 14.47%-123.5萬 | 19.72%-133.5萬 |
營業外利息收入 | -67.84%5.5萬 | -41.97%11.2萬 | -26.94%58.3萬 | -58.78%10.1萬 | -40.91%11.7萬 | 23.91%17.1萬 | -11.06%19.3萬 | 6.26%79.8萬 | -13.43%24.5萬 | -1.00%19.8萬 |
營業外利息支出 | 13.51%241.1萬 | 16.17%237.8萬 | 31.92%827.3萬 | 38.45%204.9萬 | 33.92%205.3萬 | 33.08%212.4萬 | 23.16%204.7萬 | -15.75%627.1萬 | -14.30%148萬 | -17.71%153.3萬 |
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) | 46.02%-31.9萬 | 1.99%-59.1萬 | ||||||||
減:資本性資產減值 | ---- | ---- | -4.46%62.1萬 | ---- | ---- | ---- | ---- | -16.13%65萬 | ---- | ---- |
減:勾銷 | ---- | ---- | -411.86%-30.2萬 | ---- | ---- | ---- | ---- | 65.70%-5.9萬 | ---- | ---- |
其他營業外收入(費用) | 7.96%-1,067.8萬 | 2.78%-1,076.9萬 | -23.51%581.3萬 | 15.80%3,988.8萬 | -21.91%-1,139.5萬 | -35.52%-1,160.2萬 | -23.95%-1,107.7萬 | -18.62%760萬 | -3.80%3,444.6萬 | -9.23%-934.7萬 |
稅前利潤 | -118.21%-45.8萬 | -34.61%345.2萬 | -77.37%1,025.8萬 | -117.34%-188.7萬 | -61.86%435.2萬 | -79.96%251.5萬 | -49.72%527.9萬 | -13.25%4,533.8萬 | -14.43%1,088.2萬 | -31.07%1,141萬 |
所得稅 | 366.13%57.8萬 | -116.30%-11.1萬 | -125.33%-130.6萬 | -214.20%-277.4萬 | 141.09%66.3萬 | -79.57%12.4萬 | -63.09%68.1萬 | -14.38%515.6萬 | 96.05%242.9萬 | -90.42%27.5萬 |
除稅後利潤 | -143.33%-103.6萬 | -22.51%356.3萬 | -71.22%1,156.4萬 | -89.51%88.7萬 | -66.87%368.9萬 | -79.98%239.1萬 | -46.87%459.8萬 | -13.10%4,018.2萬 | -26.35%845.3萬 | -18.61%1,113.5萬 |
持續經營利潤 | -143.33%-103.6萬 | -22.51%356.3萬 | -71.22%1,156.4萬 | -89.51%88.7萬 | -66.87%368.9萬 | -79.98%239.1萬 | -46.87%459.8萬 | -13.10%4,018.2萬 | -26.35%845.3萬 | -18.61%1,113.5萬 |
歸屬于少數股東的淨利潤 | 0 | -6,000 | -140.00%-1.2萬 | -8,000 | 66.67%-3,000 | -150.00%-1,000 | 0 | -162.50%-5,000 | 0 | -1,000.00%-9,000 |
歸屬於母公司的淨利潤 | -143.31%-103.6萬 | -22.38%356.9萬 | -71.19%1,157.6萬 | -89.41%89.5萬 | -66.87%369.2萬 | -79.96%239.2萬 | -46.86%459.8萬 | -13.08%4,018.7萬 | -26.28%845.3萬 | -18.54%1,114.4萬 |
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 | -143.31%-103.6萬 | -22.38%356.9萬 | -71.19%1,157.6萬 | -89.41%89.5萬 | -66.87%369.2萬 | -79.96%239.2萬 | -46.86%459.8萬 | -13.08%4,018.7萬 | -26.28%845.3萬 | -18.54%1,114.4萬 |
總派息金額 | ||||||||||
基本每股收益 | -140.00%-0.0008 | -23.68%0.0029 | -71.04%0.0095 | -88.41%0.0008 | -67.03%0.003 | -79.38%0.002 | -46.48%0.0038 | -13.00%0.0328 | -25.81%0.0069 | -18.75%0.0091 |
稀釋每股收益 | -140.00%-0.0008 | -23.68%0.0029 | -71.04%0.0095 | -88.41%0.0008 | -67.03%0.003 | -79.38%0.002 | -45.71%0.0038 | -12.77%0.0328 | -25.81%0.0069 | -18.02%0.0091 |
每股派息 | 0 | 0 | -17.50%0.033 | 0 | 0.013 | 0 | -33.33%0.02 | 0.04 | 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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