(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 | -9.31%284.6萬 | -16.97%286.8萬 | -22.54%311.7萬 | -16.84%1,335.8萬 | -25.87%274.2萬 | 0.58%313.8萬 | 27.31%345.4萬 | -38.39%402.4萬 | -39.84%1,606.3萬 | -44.06%369.9萬 |
主營業務成本 | -32.83%141.6萬 | -43.16%150萬 | -49.01%182.4萬 | -26.26%925.7萬 | -65.75%93.3萬 | -8.82%210.8萬 | 44.44%263.9萬 | -37.15%357.7萬 | -44.85%1,255.4萬 | -41.57%272.4萬 |
毛利 | 38.83%143萬 | 67.85%136.8萬 | 189.26%129.3萬 | 16.87%410.1萬 | 85.54%180.9萬 | 27.48%103萬 | -8.01%81.5萬 | -46.79%44.7萬 | -10.89%350.9萬 | -50.03%97.5萬 |
營業費用 | 3.84%216.4萬 | -29.77%191.3萬 | -1.36%225.3萬 | 2.48%936.5萬 | 49.34%227.3萬 | -16.87%208.4萬 | 1.72%272.4萬 | -6.05%228.4萬 | -66.24%913.8萬 | -91.40%152.2萬 |
銷售、一般行政及管理費用 | 3.84%216.4萬 | -29.77%191.3萬 | -1.36%225.3萬 | 2.48%936.5萬 | 49.34%227.3萬 | -16.87%208.4萬 | 1.72%272.4萬 | -6.05%228.4萬 | -66.24%913.8萬 | -91.40%152.2萬 |
-一般及行政管理費用 | 3.84%216.4萬 | -29.77%191.3萬 | -1.36%225.3萬 | 2.48%936.5萬 | 49.34%227.3萬 | -16.87%208.4萬 | 1.72%272.4萬 | -6.05%228.4萬 | -66.24%913.8萬 | -91.40%152.2萬 |
營業利潤 | 30.36%-73.4萬 | 71.45%-54.5萬 | 47.74%-96萬 | 6.48%-526.4萬 | 15.17%-46.4萬 | 37.96%-105.4萬 | -6.53%-190.9萬 | -15.46%-183.7萬 | 75.66%-562.9萬 | 96.53%-54.7萬 |
營業外利息收入與支出淨額 | -90.48%-4萬 | -385.71%-3.4萬 | -66.67%-3萬 | -34.33%-9萬 | -158.82%-4.4萬 | -31.25%-2.1萬 | 56.25%-7,000 | 0.00%-1.8萬 | -24.07%-6.7萬 | -41.67%-1.7萬 |
營業外利息支出 | 90.48%4萬 | 385.71%3.4萬 | 66.67%3萬 | 34.33%9萬 | 158.82%4.4萬 | 31.25%2.1萬 | -56.25%7,000 | 0.00%1.8萬 | 24.07%6.7萬 | 41.67%1.7萬 |
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) | -104.44%-1.4萬 | 162.25%31.5萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 104.44%1.4萬 | ---- | ---- | ---- | ---- | -162.25%-31.5萬 | ---- |
其他營業外收入(費用) | -56.52%1萬 | -90.91%4,000 | -41.38%3.4萬 | -75.15%16.3萬 | -89.42%3.8萬 | -4.17%2.3萬 | -70.86%4.4萬 | -52.46%5.8萬 | -87.60%65.6萬 | -82.88%35.9萬 |
稅前利潤 | 27.38%-76.4萬 | 69.28%-57.5萬 | 46.80%-95.6萬 | -10.16%-520.5萬 | -540.00%-48.4萬 | 37.79%-105.2萬 | -12.98%-187.2萬 | -20.85%-179.7萬 | 74.32%-472.5萬 | 100.78%11萬 |
所得稅 | 0 | 0 | 0 | 111.49%1萬 | 0.00%1萬 | 0 | 0 | 0 | -111.18%-8.7萬 | -98.72%1萬 |
除稅後利潤 | 27.38%-76.4萬 | 69.28%-57.5萬 | 46.80%-95.6萬 | -12.44%-521.5萬 | -594.00%-49.4萬 | 33.67%-105.2萬 | -12.43%-187.2萬 | -20.85%-179.7萬 | 75.81%-463.8萬 | 100.67%10萬 |
持續經營利潤 | 27.38%-76.4萬 | 69.28%-57.5萬 | 46.80%-95.6萬 | -12.44%-521.5萬 | -594.00%-49.4萬 | 33.67%-105.2萬 | -12.43%-187.2萬 | -20.85%-179.7萬 | 75.81%-463.8萬 | 100.67%10萬 |
歸屬于少數股東的淨利潤 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
歸屬於母公司的淨利潤 | 27.38%-76.4萬 | 69.28%-57.5萬 | 46.80%-95.6萬 | -12.44%-521.5萬 | -594.00%-49.4萬 | 33.67%-105.2萬 | -12.43%-187.2萬 | -20.85%-179.7萬 | 75.81%-463.8萬 | 100.67%10萬 |
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 | 27.38%-76.4萬 | 69.28%-57.5萬 | 46.80%-95.6萬 | -12.44%-521.5萬 | -594.00%-49.4萬 | 33.67%-105.2萬 | -12.43%-187.2萬 | -20.85%-179.7萬 | 75.81%-463.8萬 | 100.67%10萬 |
總派息金額 | ||||||||||
基本每股收益 | 0.00%-0.0001 | 50.00%-0.0001 | 50.00%-0.0001 | -25.00%-0.0005 | -0.0001 | 0.00%-0.0001 | 0.00%-0.0002 | -100.00%-0.0002 | 77.78%-0.0004 | 0 |
稀釋每股收益 | 0.00%-0.0001 | 50.00%-0.0001 | 50.00%-0.0001 | -25.00%-0.0005 | -0.0001 | 0.00%-0.0001 | 0.00%-0.0002 | -100.00%-0.0002 | 77.78%-0.0004 | 0 |
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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