(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 | -3.61%1.18億 | -7.81%1.32億 | -13.03%5.28億 | -13.85%1.23億 | 4.91%1.39億 | -23.34%1.22億 | -16.63%1.43億 | 12.68%6.07億 | -25.90%1.43億 | 64.56%1.33億 |
主營業務成本 | 0.34%1.07億 | -9.82%1.17億 | -17.68%4.68億 | -25.51%1.08億 | -10.18%1.25億 | -23.45%1.06億 | -11.63%1.3億 | 40.05%5.69億 | -3.31%1.44億 | 158.59%1.39億 |
毛利 | -29.87%1,121.3萬 | 12.22%1,463.4萬 | 56.91%5,939.7萬 | 1,708.96%1,597.7萬 | 329.87%1,439萬 | -22.58%1,598.9萬 | -46.68%1,304.1萬 | -71.39%3,785.5萬 | -102.25%-99.3萬 | -123.30%-626萬 |
營業費用 | -6.80%825.5萬 | 8.71%974.4萬 | 4.83%3,360.3萬 | 24.16%678.9萬 | 43.42%899.4萬 | -24.55%885.7萬 | 4.51%896.3萬 | -10.43%3,205.4萬 | -34.37%546.8萬 | -0.10%627.1萬 |
銷售、一般行政及管理費用 | ---- | ---- | 6.92%4,057.3萬 | ---- | ---- | ---- | ---- | -1.79%3,794.6萬 | ---- | ---- |
-銷售費用 | ---- | ---- | -1.47%335.8萬 | ---- | ---- | ---- | ---- | 20.81%340.8萬 | ---- | ---- |
-一般及行政管理費用 | ---- | ---- | 7.75%3,721.5萬 | ---- | ---- | ---- | ---- | -3.57%3,453.8萬 | ---- | ---- |
其他營業費用 | -3.30%1,013.1萬 | 3.63%1,126萬 | -22.16%171.4萬 | -4.45%-3,100.5萬 | 42.47%1,137.6萬 | -24.44%1,047.7萬 | 8.26%1,086.6萬 | -41.04%220.2萬 | -8.98%-2,968.5萬 | 12.35%798.5萬 |
其他營業收入總額 | 15.80%187.6萬 | -20.34%151.6萬 | 7.29%868.4萬 | -0.50%277.9萬 | 38.97%238.2萬 | -23.80%162萬 | 30.25%190.3萬 | 22.93%809.4萬 | -8.96%279.3萬 | 106.51%171.4萬 |
營業利潤 | -58.52%295.8萬 | 19.91%489萬 | 344.65%2,579.4萬 | 242.21%918.8萬 | 143.06%539.6萬 | -19.98%713.2萬 | -74.32%407.8萬 | -93.99%580.1萬 | -118.03%-646.1萬 | -160.85%-1,253.1萬 |
營業外利息收入與支出淨額 | 15.02%-134.1萬 | 32.83%-119.7萬 | 37.74%-589.4萬 | 46.98%-123.7萬 | 46.54%-129.7萬 | 26.74%-157.8萬 | 30.20%-178.2萬 | -32.08%-946.6萬 | -7.02%-233.3萬 | -34.55%-242.6萬 |
營業外利息收入 | -16.54%11.1萬 | -16.22%12.4萬 | -5.82%56.6萬 | -8.00%13.8萬 | -7.55%14.7萬 | -3.62%13.3萬 | -3.90%14.8萬 | 10.07%60.1萬 | -6.25%15萬 | -14.05%15.9萬 |
營業外利息支出 | -15.14%145.2萬 | -31.55%132.1萬 | -35.83%646萬 | -44.62%137.5萬 | -44.14%144.4萬 | -25.35%171.1萬 | -28.70%193萬 | 30.52%1,006.7萬 | 6.11%248.3萬 | 30.03%258.5萬 |
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 | 68.56%248.8萬 | -13.61%236.1萬 | -41.46%1,127.8萬 | 6.35%288萬 | 282.56%418.9萬 | -81.44%147.6萬 | -63.61%273.3萬 | -37.56%1,926.4萬 | -74.88%270.8萬 | -86.38%109.5萬 |
特殊收入(費用) | 5.52%-95.9萬 | 29.61%-101.5萬 | ||||||||
減:勾銷 | ---- | ---- | -5.52%95.9萬 | ---- | ---- | ---- | ---- | -29.61%101.5萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -41.61%410.5萬 | 20.38%605.4萬 | 107.21%3,021.9萬 | 239.02%987.2萬 | 159.79%828.8萬 | -52.21%703萬 | -75.87%502.9萬 | -87.72%1,458.4萬 | -116.51%-710.1萬 | -151.66%-1,386.2萬 |
所得稅 | -30.62%70萬 | 135.82%173.8萬 | 811.86%432.1萬 | 148.59%163.8萬 | 121.61%93.7萬 | -71.00%100.9萬 | -79.64%73.7萬 | -102.57%-60.7萬 | -135.64%-337.1萬 | -258.33%-433.5萬 |
除稅後利潤 | -43.45%340.5萬 | 0.56%431.6萬 | 70.48%2,589.8萬 | 320.75%823.4萬 | 177.16%735.1萬 | -46.39%602.1萬 | -75.07%429.2萬 | -84.04%1,519.1萬 | -111.12%-373萬 | -139.54%-952.7萬 |
持續經營利潤 | -43.45%340.5萬 | 0.56%431.6萬 | 70.48%2,589.8萬 | 320.75%823.4萬 | 177.16%735.1萬 | -46.39%602.1萬 | -75.07%429.2萬 | -84.04%1,519.1萬 | -111.12%-373萬 | -139.54%-952.7萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -43.45%340.5萬 | 0.56%431.6萬 | 70.48%2,589.8萬 | 320.75%823.4萬 | 177.16%735.1萬 | -46.39%602.1萬 | -75.07%429.2萬 | -84.04%1,519.1萬 | -111.12%-373萬 | -139.51%-952.7萬 |
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 | -43.45%340.5萬 | 0.56%431.6萬 | 70.48%2,589.8萬 | 320.75%823.4萬 | 177.16%735.1萬 | -46.39%602.1萬 | -75.07%429.2萬 | -84.04%1,519.1萬 | -111.12%-373萬 | -139.51%-952.7萬 |
總派息金額 | ||||||||||
基本每股收益 | -46.02%0.0095 | -4.00%0.012 | 62.75%0.0721 | 312.04%0.0229 | 173.74%0.0205 | -43.49%0.0176 | -73.85%0.0125 | -83.67%0.0443 | -111.31%-0.0108 | -140.49%-0.0278 |
稀釋每股收益 | -46.02%0.0095 | -4.00%0.012 | 62.75%0.0721 | 312.04%0.0229 | 173.74%0.0205 | -43.49%0.0176 | -73.85%0.0125 | -83.66%0.0443 | -111.31%-0.0108 | -140.49%-0.0278 |
每股派息 | 0 | 0.015 | -47.50%0.01 | 0 | -47.50%0.01 | 0 | 0 | -38.46%0.019 | 0 | 220.03%0.019 |
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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