(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 | 20.70%1,163.5萬 | 21.58%1,049.1萬 | 26.17%1,010.1萬 | 47.90%3,664.3萬 | 14.51%1,036.8萬 | 43.88%964萬 | 67.23%862.9萬 | 107.36%800.6萬 | 85.89%2,477.5萬 | 59.29%905.4萬 |
主營業務成本 | 9.01%59.3萬 | 40.00%64.4萬 | 7.19%126.7萬 | 23.83%267.1萬 | 16.40%107.2萬 | 42.78%54.4萬 | 4.78%46萬 | 36.18%118.2萬 | 40.52%215.7萬 | 36.44%92.1萬 |
毛利 | 21.39%1,104.2萬 | 20.54%984.7萬 | 29.45%883.4萬 | 50.20%3,397.2萬 | 14.30%929.6萬 | 43.95%909.6萬 | 73.04%816.9萬 | 128.00%682.4萬 | 91.79%2,261.8萬 | 62.37%813.3萬 |
營業費用 | 36.76%1,098.3萬 | 21.27%961.9萬 | 21.94%1,002.2萬 | 23.31%3,413.7萬 | 22.30%995.5萬 | 6.40%803.1萬 | 25.21%793.2萬 | 45.16%821.9萬 | 36.83%2,768.5萬 | 36.42%814萬 |
其他營業費用 | 36.76%1,098.3萬 | 21.27%961.9萬 | 21.94%1,002.2萬 | 23.31%3,413.7萬 | 22.30%995.5萬 | 6.40%803.1萬 | 25.21%793.2萬 | 45.16%821.9萬 | 36.83%2,768.5萬 | 36.42%814萬 |
營業利潤 | -94.46%5.9萬 | -3.80%22.8萬 | 14.84%-118.8萬 | 96.74%-16.5萬 | -9,314.29%-65.9萬 | 186.66%106.5萬 | 114.68%23.7萬 | 47.73%-139.5萬 | 39.96%-506.7萬 | 99.27%-7,000 |
營業外利息收入與支出淨額 | -59.51%-104萬 | -13.06%-77.9萬 | -12.13%-205.2萬 | 70.48%-12.4萬 | -30.40%-65.2萬 | -50.44%-68.9萬 | -5.23%-183萬 | -13.82%-42萬 | ||
營業外利息收入 | ---- | ---- | ---- | 107.66%56.9萬 | ---- | ---- | ---- | ---- | 21.24%27.4萬 | ---- |
營業外利息支出 | 59.51%104萬 | 13.06%77.9萬 | ---- | 24.57%262.1萬 | -0.14%69.3萬 | 30.40%65.2萬 | 50.44%68.9萬 | ---- | 7.07%210.4萬 | 16.64%69.4萬 |
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 | 67.22%212.7萬 | -99.77%6.4萬 | -124.78%-11.2萬 | 537.06%2,924.1萬 | -107.28%-31.3萬 | 28.88%127.2萬 | 7,830.56%2,783萬 | 233.33%45.2萬 | 113.59%459萬 | -14.54%430.2萬 |
特殊收入(費用) | -816.20%-130.1萬 | -717.39%-14.2萬 | ||||||||
減:其他特殊費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --14.2萬 | ---- |
減:勾銷 | ---- | ---- | ---- | --130.1萬 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | -176.95%-21.7萬 | 33.76%42萬 | 240.15%93.2萬 | 34.52%67.8萬 | 31.91%-19.2萬 | 0.36%28.2萬 | 27.64%31.4萬 | 5.79%27.4萬 | -39.71%50.4萬 | -186.77%-28.2萬 |
稅前利潤 | -52.77%92.9萬 | -100.24%-6.7萬 | 44.99%-36.8萬 | 1,457.38%2,640.1萬 | -175.02%-258.9萬 | 526.68%196.7萬 | 1,366.79%2,769.2萬 | 75.66%-66.9萬 | 72.88%-194.5萬 | -14.90%345.1萬 |
所得稅 | 0 | -93.33%1,000 | 0 | 106.44%141萬 | 98.51%133.2萬 | 1,280.00%5.9萬 | 87.50%1.5萬 | -55.56%4,000 | 147.56%68.3萬 | 144.38%67.1萬 |
除稅後利潤 | -51.31%92.9萬 | -100.25%-6.8萬 | 45.32%-36.8萬 | 1,050.95%2,499.1萬 | -241.04%-392.1萬 | 518.42%190.8萬 | 1,361.49%2,767.7萬 | 75.60%-67.3萬 | 54.18%-262.8萬 | -50.06%278萬 |
持續經營利潤 | -51.31%92.9萬 | -100.25%-6.8萬 | 45.32%-36.8萬 | 1,050.95%2,499.1萬 | -241.04%-392.1萬 | 518.42%190.8萬 | 1,361.49%2,767.7萬 | 75.60%-67.3萬 | 54.18%-262.8萬 | -50.06%278萬 |
歸屬于少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | -51.31%92.9萬 | -100.25%-6.8萬 | 45.32%-36.8萬 | 1,050.95%2,499.1萬 | -241.04%-392.1萬 | 518.42%190.8萬 | 1,361.49%2,767.7萬 | 75.60%-67.3萬 | 54.18%-262.8萬 | -50.06%278萬 |
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 | -51.31%92.9萬 | -100.25%-6.8萬 | 45.32%-36.8萬 | 1,050.95%2,499.1萬 | -241.04%-392.1萬 | 518.42%190.8萬 | 1,361.49%2,767.7萬 | 75.60%-67.3萬 | 54.18%-262.8萬 | -50.06%278萬 |
總派息金額 | ||||||||||
基本每股收益 | -52.50%0.0019 | -100.17%-0.0001 | 50.00%-0.0007 | 1,047.27%0.0521 | -239.66%-0.0081 | 500.00%0.004 | 1,354.35%0.0577 | 75.44%-0.0014 | 53.78%-0.0055 | -50.00%0.0058 |
稀釋每股收益 | -52.50%0.0019 | -100.17%-0.0001 | 50.00%-0.0007 | 1,047.27%0.0521 | -239.66%-0.0081 | 500.00%0.004 | 1,354.35%0.0577 | 75.44%-0.0014 | 53.78%-0.0055 | -50.00%0.0058 |
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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