(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 | 1,654 | 21 | 700 | 700 | 0 | 0 | 0 | 0 | 0 | 0 |
主營業務成本 | 56.57%10.36萬 | 0.00%6.61萬 | 16.17%32.5萬 | 660.34%12.66萬 | 24.53%6.61萬 | -33.02%6.61萬 | -56.05%6.61萬 | 35.06%27.97萬 | -131.99%-2.26萬 | 16.68%5.31萬 |
毛利 | -54.07%-10.19萬 | 0.03%-6.61萬 | -15.92%-32.43萬 | -657.25%-12.59萬 | -24.53%-6.61萬 | 33.02%-6.61萬 | 56.05%-6.61萬 | -35.06%-27.97萬 | 131.99%2.26萬 | -16.68%-5.31萬 |
營業費用 | -13.05%23.16萬 | 52.35%23.95萬 | -34.83%92.19萬 | 1,322.35%27.73萬 | -47.59%22.12萬 | -49.54%26.63萬 | -67.75%15.72萬 | 9.26%141.46萬 | -102.86%-2.27萬 | 40.66%42.21萬 |
銷售、一般行政及管理費用 | -14.06%21.61萬 | 61.83%23.22萬 | -1.82%86.44萬 | 60.61%26.58萬 | -22.20%20.36萬 | 7.16%25.15萬 | -34.34%14.35萬 | 43.09%88.04萬 | -55.95%16.55萬 | 97.03%26.17萬 |
-銷售費用 | 104.31%8.91萬 | 81.96%5.49萬 | -11.69%23.48萬 | 103.19%8.77萬 | 476.87%7.34萬 | -53.14%4.36萬 | -74.21%3.02萬 | 4.11%26.59萬 | -70.88%4.31萬 | -87.25%1.27萬 |
-一般及行政管理費用 | -38.91%12.7萬 | 56.47%17.73萬 | 2.45%62.95萬 | 45.60%17.81萬 | -47.69%13.02萬 | 46.82%20.78萬 | 11.54%11.33萬 | 70.75%61.45萬 | -46.23%12.23萬 | 653.78%24.9萬 |
研發費用 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -8.84%13.31萬 |
折舊及攤銷 | -78.52%157 | -26.27%539 | 20.04%2,923 | 0.00%730 | 0.00%731 | -15.59%731 | 576.85%731 | 238.66%2,435 | --730 | --731 |
-折舊 | -78.52%157 | --0 | --0 | -28.62%-2,193 | 0.00%731 | -15.59%731 | --0 | --0 | ---1,705 | --731 |
-攤銷 | ---- | -26.27%539 | 20.04%2,923 | ---- | ---- | ---- | 576.85%731 | 238.66%2,435 | ---- | ---- |
租金及土地費用 | -26.76%3,555 | 2.40%4,989 | 1.52%1.6萬 | -57.54%2,665 | 185.95%3,583 | 32.80%4,854 | 7.08%4,872 | 868.90%1.57萬 | 374.09%6,277 | 317.67%1,253 |
其他營業費用 | 26.75%1.17萬 | -78.39%1,749 | -92.50%3.87萬 | -97.99%8,050 | -47.60%1.33萬 | -84.32%9,266 | -73.52%8,094 | -23.73%51.6萬 | -36.56%40.1萬 | 20.65%2.53萬 |
營業利潤 | -0.30%-33.34萬 | -36.84%-30.56萬 | 26.45%-124.62萬 | -990.50%-40.31萬 | 39.53%-28.73萬 | 46.94%-33.24萬 | 64.99%-22.33萬 | -12.82%-169.43萬 | 105.25%4.53萬 | -37.50%-47.52萬 |
營業外利息收入與支出淨額 | 33.76%-2,335 | -3.52%-2,384 | -85.56%-1.35萬 | -233.17%-3,988 | -181.14%-3,711 | -42.14%-3,525 | -0.35%-2,303 | -321.24%-7,290 | 38.80%-1,197 | 44.65%-1,320 |
營業外利息收入 | ---- | ---- | --2 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
其他財務費用 | -33.76%2,335 | 3.52%2,384 | 85.58%1.35萬 | 233.33%3,990 | 181.14%3,711 | 42.14%3,525 | 0.35%2,303 | -21.46%7,290 | -66.54%1,197 | -44.65%1,320 |
投資淨收益 | 6,032 | |||||||||
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 | -208.04%-1.45萬 | 204.03%8,700 | 0 | -100.05%-634 | 95.20%-4,400 | 100.51%1.34萬 | 94.69%-8,363 | -500.42%-160.39萬 | 219.74%127.86萬 | -4,151.78%-9.17萬 |
聯營企業及其他參股權益產生的收益 | ||||||||||
特殊收入(費用) | -56.78%-25.25萬 | 21.36%-25.25萬 | 0 | 90.60%-16.11萬 | -30.57%-32.11萬 | 16萬 | ||||
減:資本性資產減值 | ---- | ---- | --25.25萬 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.19%15.11萬 | 26.50%31.11萬 | ---16萬 |
減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1萬 | ---- | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | -8.58%-35.03萬 | -27.90%-29.93萬 | 56.38%-151.23萬 | -166.33%-66.03萬 | 26.53%-29.55萬 | 90.11%-32.26萬 | 70.67%-23.4萬 | -23.27%-346.66萬 | 240.02%99.54萬 | -14.86%-40.22萬 |
所得稅 | ||||||||||
除稅後利潤 | -8.58%-35.03萬 | -27.90%-29.93萬 | 56.38%-151.23萬 | -166.33%-66.03萬 | 26.53%-29.55萬 | 90.11%-32.26萬 | 70.67%-23.4萬 | -23.27%-346.66萬 | 240.02%99.54萬 | -14.86%-40.22萬 |
持續經營利潤 | -8.58%-35.03萬 | -27.90%-29.93萬 | 56.38%-151.23萬 | -166.33%-66.03萬 | 26.53%-29.55萬 | 90.11%-32.26萬 | 70.67%-23.4萬 | -23.27%-346.66萬 | 240.02%99.54萬 | -14.86%-40.22萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -8.58%-35.03萬 | -27.90%-29.93萬 | 56.38%-151.23萬 | -166.33%-66.03萬 | 26.53%-29.55萬 | 90.11%-32.26萬 | 70.67%-23.4萬 | -23.27%-346.66萬 | 240.02%99.54萬 | -14.86%-40.22萬 |
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 | -8.58%-35.03萬 | -27.90%-29.93萬 | 56.38%-151.23萬 | -166.33%-66.03萬 | 26.53%-29.55萬 | 90.11%-32.26萬 | 70.67%-23.4萬 | -23.27%-346.66萬 | 240.02%99.54萬 | -14.86%-40.22萬 |
總派息金額 | ||||||||||
基本每股收益 | -8.59%-0.0048 | -27.92%-0.0041 | 60.00%-0.02 | -200.00%-0.01 | 59.29%-0.0041 | 88.89%-0.0044 | 67.76%-0.0032 | -25.00%-0.05 | 200.00%0.01 | -104.96%-0.01 |
稀釋每股收益 | -8.59%-0.0048 | -27.92%-0.0041 | 60.00%-0.02 | -200.00%-0.01 | 59.29%-0.0041 | 88.89%-0.0044 | 67.76%-0.0032 | -25.00%-0.05 | 200.00%0.01 | -104.96%-0.01 |
每股派息 | ||||||||||
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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