(Q3)2024/09/30 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 8.52%9,782.2萬 | 18.70%9,177.9萬 | 22.62%1.14億 | 43.16%3.74億 | 34.07%1.14億 | 29.79%9,014.5萬 | 41.50%7,732.1萬 | 77.12%9,330.8萬 | 28.20%2.62億 | 54.63%8,481.18萬 |
主營業務成本 | -2.10%9,485.2萬 | 5.10%8,664.6萬 | 22.97%1.11億 | 56.21%3.92億 | 54.56%1.22億 | 45.96%9,688.8萬 | 49.92%8,244.5萬 | 79.22%9,025.3萬 | 36.01%2.51億 | 45.57%7,910.67萬 |
毛利 | 144.05%297萬 | 200.18%513.3萬 | 12.24%342.9萬 | -258.21%-1,718.45萬 | -250.10%-856.35萬 | -319.43%-674.3萬 | -1,380.92%-512.4萬 | 31.45%305.5萬 | -44.88%1,086.21萬 | 1,028.08%570.51萬 |
營業費用 | -28.43%163.1萬 | 21.90%349.5萬 | -13.39%211.6萬 | -6.81%1,098.66萬 | -12.18%320.66萬 | -15.72%227.9萬 | -14.62%286.7萬 | 17.79%244.3萬 | -5.68%1,178.92萬 | 2.96%365.12萬 |
銷售、一般行政及管理費用 | -24.09%205.1萬 | 12.62%357.8萬 | -14.51%238.1萬 | -2.83%1,232.95萬 | -9.19%347.65萬 | -5.85%270.2萬 | -12.89%317.7萬 | 18.92%278.5萬 | 1.51%1,268.85萬 | 15.03%382.85萬 |
-一般及行政管理費用 | -24.09%205.1萬 | 12.62%357.8萬 | -14.51%238.1萬 | -2.83%1,232.95萬 | -9.19%347.65萬 | -5.85%270.2萬 | -12.89%317.7萬 | 18.92%278.5萬 | 1.51%1,268.85萬 | 15.03%382.85萬 |
其他營業費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.2萬 | ---- |
其他營業收入總額 | -0.71%42萬 | -73.23%8.3萬 | -22.51%26.5萬 | 45.77%134.29萬 | 35.45%26.99萬 | 154.82%42.3萬 | 7.27%31萬 | 27.61%34.2萬 | --92.12萬 | --19.92萬 |
營業利潤 | 114.84%133.9萬 | 120.50%163.8萬 | 114.54%131.3萬 | -2,938.59%-2,817.11萬 | -673.07%-1,177.01萬 | -2,544.99%-902.2萬 | -115.74%-799.1萬 | 144.80%61.2萬 | -112.87%-92.71萬 | 167.55%205.39萬 |
營業外利息收入與支出淨額 | -24.93%-88.7萬 | -105.67%-112.5萬 | -133.56%-100.9萬 | -119.41%-250.04萬 | -106.93%-81.24萬 | -141.50%-71萬 | -170.79%-54.7萬 | -195.89%-43.2萬 | -215.51%-113.96萬 | -451.48%-39.26萬 |
營業外利息收入 | -8.74%9.4萬 | -39.09%6.7萬 | -23.73%9萬 | -8.14%44.78萬 | -4.67%11.58萬 | 11.96%10.3萬 | -15.38%11萬 | -17.48%11.8萬 | -10.93%48.74萬 | -22.77%12.14萬 |
營業外利息支出 | 20.66%98.1萬 | 81.43%119.2萬 | 99.82%109.9萬 | 81.20%294.81萬 | 80.57%92.81萬 | 110.62%81.3萬 | 97.89%65.7萬 | 90.31%55萬 | 79.10%162.7萬 | 125.03%51.4萬 |
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) | -107.34萬 | 0 | ||||||||
減:勾銷 | ---- | ---- | ---- | --107.34萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 104.64%45.2萬 | 106.01%51.3萬 | 68.89%30.4萬 | -1,436.02%-3,174.49萬 | -922.00%-1,365.59萬 | -13,076.00%-973.2萬 | -118.59%-853.8萬 | 73.08%18萬 | -164.28%-206.67萬 | 124.65%166.13萬 |
所得稅 | 0 | 0 | 0 | -14.29%113.99萬 | -14.29%113.99萬 | 0 | -240.00%-8.5萬 | 240.00%8.5萬 | 79.09%132.99萬 | 164.73%132.99萬 |
除稅後利潤 | 104.64%45.2萬 | 106.07%51.3萬 | 220.00%30.4萬 | -868.17%-3,288.47萬 | -4,564.36%-1,479.57萬 | -13,076.00%-973.2萬 | -117.80%-845.3萬 | 20.25%9.5萬 | -237.36%-339.66萬 | 107.07%33.14萬 |
持續經營利潤 | 104.64%45.2萬 | 106.07%51.3萬 | 220.00%30.4萬 | -868.17%-3,288.47萬 | -4,564.36%-1,479.57萬 | -13,076.00%-973.2萬 | -117.80%-845.3萬 | 20.25%9.5萬 | -237.36%-339.66萬 | 107.07%33.14萬 |
歸屬于少數股東的淨利潤 | 745.83%15.5萬 | 78.57%-3,000 | 90.00%-1,000 | -68.56%-3.14萬 | 14.31%-7,387 | -140.00%-2.4萬 | -366.67%-1.4萬 | -900.00%-1萬 | -26.00%-1.86萬 | -10.82%-8,621 |
歸屬於母公司的淨利潤 | 103.06%29.7萬 | 106.11%51.6萬 | 190.48%30.5萬 | -872.58%-3,285.34萬 | -4,449.00%-1,478.84萬 | -11,521.18%-970.8萬 | -117.61%-843.9萬 | 31.25%10.5萬 | -235.80%-337.8萬 | 107.27%34萬 |
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 | 103.06%29.7萬 | 106.11%51.6萬 | 190.48%30.5萬 | -872.58%-3,285.34萬 | -4,449.00%-1,478.84萬 | -11,521.18%-970.8萬 | -117.61%-843.9萬 | 31.25%10.5萬 | -235.80%-337.8萬 | 107.27%34萬 |
總派息金額 | ||||||||||
基本每股收益 | 102.38%0.0005 | 105.56%0.0012 | 249.46%0.0007 | -834.43%-0.0755 | -4,999.06%-0.0364 | -11,382.80%-0.021 | -134.96%-0.0216 | 0.00%0.0002 | -229.87%-0.0081 | 106.51%0.0007 |
稀釋每股收益 | 102.38%0.0005 | 105.56%0.0012 | 249.46%0.0007 | -834.43%-0.0755 | -4,999.06%-0.0364 | -11,382.80%-0.021 | -119.45%-0.0216 | 0.00%0.0002 | -229.87%-0.0081 | 106.51%0.0007 |
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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