(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 | 223.21%829.37萬 | 173.00%565.13萬 | 33.40%265.97萬 | -30.39%896.33萬 | -1.14%233.33萬 | -0.32%256.6萬 | -51.24%207萬 | -46.07%199.38萬 | -10.52%1,287.66萬 | -34.97%236.03萬 |
主營業務成本 | 129.01%491.9萬 | 111.14%268.18萬 | -6.47%144.4萬 | -29.34%691.78萬 | 1.75%195.6萬 | -24.98%214.79萬 | -59.28%127.01萬 | -18.11%154.38萬 | -4.06%979.01萬 | -36.00%192.23萬 |
毛利 | 707.10%337.47萬 | 271.23%296.95萬 | 170.16%121.57萬 | -33.73%204.54萬 | -13.84%37.74萬 | 244.77%41.81萬 | -28.94%79.99萬 | -75.16%45萬 | -26.28%308.65萬 | -30.03%43.8萬 |
營業費用 | 31.67%309.29萬 | 114.67%246.27萬 | 91.26%219.69萬 | -59.70%359.22萬 | -183.44%-291.86萬 | 10.99%234.9萬 | -62.33%114.72萬 | -47.23%114.86萬 | 29.02%891.29萬 | 373.02%349.81萬 |
銷售、一般行政及管理費用 | 16.97%216.05萬 | 12.49%155.52萬 | -19.92%142.23萬 | 12.80%681.63萬 | 188.30%181.07萬 | -12.73%184.7萬 | -18.31%138.25萬 | 10.58%177.61萬 | 12.27%604.29萬 | 598.98%62.81萬 |
-一般及行政管理費用 | 16.97%216.05萬 | 12.49%155.52萬 | -19.92%142.23萬 | 12.80%681.63萬 | 188.30%181.07萬 | -12.73%184.7萬 | -18.31%138.25萬 | 10.58%177.61萬 | 12.27%604.29萬 | 598.98%62.81萬 |
折舊及攤銷 | 85.73%93.24萬 | 85.56%93.09萬 | ---- | ---- | ---- | --50.2萬 | --50.17萬 | ---- | ---- | ---- |
-折舊 | 85.73%93.24萬 | 85.56%93.09萬 | ---- | ---- | ---- | --50.2萬 | --50.17萬 | ---- | ---- | ---- |
其他營業費用 | ---- | ---- | 85.53%93.07萬 | -34.90%283.92萬 | ---- | ---- | ---- | -12.07%50.17萬 | 110.92%436.12萬 | ---- |
其他營業收入總額 | ---- | -96.84%2.33萬 | -86.17%15.61萬 | 306.60%606.32萬 | ---- | ---- | --73.69萬 | --112.91萬 | 174.93%149.12萬 | ---- |
營業利潤 | 114.60%28.18萬 | 245.91%50.67萬 | -40.44%-98.11萬 | 73.45%-154.68萬 | 207.71%329.6萬 | 19.72%-193.09萬 | 81.91%-34.73萬 | -91.39%-69.86萬 | -114.10%-582.64萬 | -2,594.54%-306.01萬 |
營業外利息收入與支出淨額 | -138,358.40%-329.06萬 | 341.63%1.45萬 | 119.11%3,306 | -115.70%-6,927 | 197.82%1.4萬 | -77.71%2,380 | -115.92%-6,003 | -272.11%-1.73萬 | 303.26%4.41萬 | -153.04%-1.43萬 |
營業外利息收入 | 15.28%3.99萬 | 12.69%1.95萬 | 29.36%8,283 | 2.96%8.91萬 | 57.98%3.08萬 | 79.19%3.46萬 | -54.04%1.73萬 | -36.31%6,403 | 220.85%8.66萬 | -27.84%1.95萬 |
營業外利息支出 | 10,225.78%333.05萬 | -78.45%5,028 | -79.00%4,977 | 126.38%9.61萬 | -50.38%1.68萬 | 272.79%3.23萬 | --2.33萬 | --2.37萬 | -12.86%4.24萬 | --3.38萬 |
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) | ||||||||||
其他營業外收入(費用) | -55.14%79.68萬 | 427.77%177.63萬 | ||||||||
稅前利潤 | -1,352.96%-221.19萬 | 247.54%52.13萬 | -36.59%-97.78萬 | 73.13%-155.37萬 | 45.43%-33.23萬 | 94.82%-15.22萬 | 81.23%-35.33萬 | -101.69%-71.59萬 | -110.80%-578.22萬 | -603.27%-60.89萬 |
所得稅 | 0 | 0 | 0 | 60.58%-83.79萬 | 61.36%-84.02萬 | 0 | -95.21%2,358 | 0 | -390.47%-212.53萬 | -401.84%-217.46萬 |
除稅後利潤 | -1,352.96%-221.19萬 | 246.56%52.13萬 | -36.59%-97.78萬 | 80.42%-71.59萬 | -67.56%50.79萬 | 94.82%-15.22萬 | 81.58%-35.57萬 | -101.69%-71.59萬 | -58.33%-365.69萬 | 351.54%156.57萬 |
持續經營利潤 | -1,352.96%-221.19萬 | 246.56%52.13萬 | -36.59%-97.78萬 | 80.42%-71.59萬 | -67.56%50.79萬 | 94.82%-15.22萬 | 81.58%-35.57萬 | -101.69%-71.59萬 | -58.33%-365.69萬 | 351.54%156.57萬 |
歸屬于少數股東的淨利潤 | -1,110.19%-9.12萬 | 72.58%-3,272 | -103.96%-3,328 | 274.25%7.45萬 | -6,587 | 9,030 | -1.19萬 | 8.4萬 | -4.28萬 | |
歸屬於母公司的淨利潤 | -1,215.03%-212.07萬 | 252.60%52.45萬 | -21.83%-97.45萬 | 78.13%-79.04萬 | -68.01%51.45萬 | 94.51%-16.13萬 | 82.20%-34.37萬 | -125.35%-79.99萬 | -56.48%-361.42萬 | 363.87%160.84萬 |
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 | -1,215.03%-212.07萬 | 252.60%52.45萬 | -21.83%-97.45萬 | 78.13%-79.04萬 | -68.01%51.45萬 | 94.51%-16.13萬 | 82.20%-34.37萬 | -125.35%-79.99萬 | -56.48%-361.42萬 | 363.87%160.84萬 |
總派息金額 | ||||||||||
基本每股收益 | -1,225.00%-0.0053 | 244.44%0.0013 | -20.00%-0.0024 | 77.78%-0.002 | -69.23%0.0012 | 94.52%-0.0004 | 81.25%-0.0009 | -122.22%-0.002 | -57.89%-0.009 | 333.33%0.0039 |
稀釋每股收益 | -1,225.00%-0.0053 | 244.44%0.0013 | -20.00%-0.0024 | 77.78%-0.002 | -69.23%0.0012 | 94.52%-0.0004 | 81.25%-0.0009 | -122.22%-0.002 | -57.89%-0.009 | 354.02%0.0039 |
每股派息 | 0.00%0.01 | 0 | 0 | -33.33%0.01 | 0 | -33.33%0.01 | 0 | 0 | 12.50%0.015 | 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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