(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 | -1.61%8.85萬 | -17.09%8.85萬 | -7.22%36.97萬 | -8.83%8.67萬 | -13.01%8.64萬 | -12.09%8.99萬 | 4.80%10.67萬 | -2.85%39.85萬 | -7.26%9.51萬 | -3.82%9.93萬 |
營業收入 | -1.61%8.85萬 | -15.01%5.25萬 | -8.84%21.87萬 | -12.39%5.12萬 | -13.01%8.64萬 | -12.09%8.99萬 | 2.45%6.17萬 | -3.47%23.99萬 | -9.36%5.84萬 | -3.82%9.93萬 |
主營業務成本 | 7.18%3.4萬 | -16.51%3.39萬 | 7.54%13.69萬 | 9.47%3.24萬 | 0.17%3.22萬 | -1.32%3.17萬 | 21.44%4.06萬 | 1.23%12.73萬 | -18.21%2.96萬 | 1.41%3.22萬 |
毛利 | -6.38%5.45萬 | -17.45%5.46萬 | -14.15%23.28萬 | -17.08%5.43萬 | -19.32%5.42萬 | -17.02%5.83萬 | -3.33%6.61萬 | -4.66%27.12萬 | -1.31%6.55萬 | -6.14%6.71萬 |
營業費用 | -19.13%4.23萬 | -6.61%3.95萬 | 49.13%18.68萬 | 82.47%5.43萬 | 6.65%3.79萬 | 69.14%5.23萬 | 45.63%4.23萬 | -24.95%12.53萬 | -41.16%2.98萬 | -21.34%3.55萬 |
銷售和管理費用 | -14.36%3.36萬 | -0.21%3.01萬 | 63.10%14.34萬 | 95.22%4.49萬 | 6.97%2.91萬 | 101.46%3.93萬 | 65.18%3.02萬 | -31.78%8.79萬 | -43.89%2.3萬 | -21.19%2.72萬 |
-管理費用 | -14.36%3.36萬 | -0.21%3.01萬 | 63.10%14.34萬 | 95.22%4.49萬 | 6.97%2.91萬 | 101.46%3.93萬 | 65.18%3.02萬 | -31.78%8.79萬 | -43.89%2.3萬 | -21.19%2.72萬 |
其他營業費用 | -33.49%8,664 | -22.53%9,401 | 16.20%4.34萬 | 38.94%9,367 | 5.62%8,830 | 14.00%1.3萬 | 12.52%1.21萬 | -1.76%3.73萬 | -29.45%6,742 | -21.85%8,360 |
營業利潤 | 105.42%1.22萬 | -36.71%1.51萬 | -68.46%4.6萬 | -99.98%6 | -48.52%1.63萬 | -84.83%5,961 | -39.49%2.38萬 | 24.14%14.6萬 | 126.35%3.57萬 | 19.92%3.16萬 |
營業外利息收入與支出淨額 | ||||||||||
其他淨收入/費用 | -143.31%-28.15萬 | |||||||||
出售證券收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -143.31%-28.15萬 | ---- | ---- |
稅前利潤 | 105.42%1.22萬 | -36.71%1.51萬 | 133.97%4.6萬 | 100.00%6 | -48.52%1.63萬 | -84.83%5,961 | -39.49%2.38萬 | -117.66%-13.55萬 | -136.91%-24.58萬 | 19.92%3.16萬 |
所得稅 | ||||||||||
除稅後的權益收益 | ||||||||||
除稅後利潤 | 105.42%1.22萬 | -36.71%1.51萬 | 133.97%4.6萬 | 100.00%6 | -48.52%1.63萬 | -84.83%5,961 | -39.49%2.38萬 | -117.66%-13.55萬 | -136.91%-24.58萬 | 19.92%3.16萬 |
持續經營利潤 | 105.42%1.22萬 | -36.71%1.51萬 | 133.97%4.6萬 | 100.00%6 | -48.52%1.63萬 | -84.83%5,961 | -39.49%2.38萬 | -117.66%-13.55萬 | -136.91%-24.58萬 | 19.92%3.16萬 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 105.42%1.22萬 | -36.71%1.51萬 | 133.97%4.6萬 | 100.00%6 | -48.52%1.63萬 | -84.83%5,961 | -39.49%2.38萬 | -117.66%-13.55萬 | -136.91%-24.58萬 | 19.92%3.16萬 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 105.42%1.22萬 | -36.71%1.51萬 | 133.97%4.6萬 | 100.00%6 | -48.52%1.63萬 | -84.83%5,961 | -39.49%2.38萬 | -117.66%-13.55萬 | -136.91%-24.58萬 | 19.92%3.16萬 |
基本每股收益 | 105.36%0.0003 | -36.76%0.0004 | 133.97%0.0013 | 0 | -48.54%0.0005 | -84.85%0.0002 | -39.46%0.0007 | -117.66%-0.0038 | -136.91%-0.0069 | 19.89%0.0009 |
稀釋每股收益 | 105.36%0.0003 | -36.76%0.0004 | 133.97%0.0013 | 0 | -48.54%0.0005 | -84.85%0.0002 | -39.46%0.0007 | -117.66%-0.0038 | -136.91%-0.0069 | 19.89%0.0009 |
每股派息 | 0 | -66.67%0.0003 | 233.33%0.003 | -50.00%0.0003 | 200.00%0.0009 | 0.0009 | 0.0009 | 0.0009 | 0.0006 | 0.0003 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
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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