(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 | 46.86%546.9萬 | 65.29%472.4萬 | 27.41%366.8萬 | -40.59%1,308.5萬 | -54.35%362.4萬 | -18.03%372.4萬 | -48.90%285.8萬 | -27.08%287.9萬 | 28.34%2,202.35萬 | 62.71%793.95萬 |
主營業務成本 | 38.92%324.1萬 | 9.06%283萬 | 33.49%285.8萬 | -44.03%961.36萬 | -62.63%254.46萬 | -18.82%233.3萬 | -38.17%259.5萬 | -35.08%214.1萬 | 25.98%1,717.78萬 | 96.93%680.88萬 |
毛利 | 60.17%222.8萬 | 620.15%189.4萬 | 9.76%81萬 | -28.36%347.14萬 | -4.53%107.94萬 | -16.66%139.1萬 | -81.16%26.3萬 | 13.54%73.8萬 | 37.46%484.57萬 | -20.50%113.07萬 |
營業費用 | 10.40%88.1萬 | 33.64%143萬 | 21.60%110.9萬 | 44.76%371.91萬 | -13.70%93.91萬 | -25.49%79.8萬 | 5.11%107萬 | 250.00%91.2萬 | -52.30%256.91萬 | -32.90%108.81萬 |
銷售、一般行政及管理費用 | 11.45%122.6萬 | 19.16%153萬 | -0.90%120.6萬 | -13.09%485.09萬 | -4.92%124.99萬 | -11.29%110萬 | 5.85%128.4萬 | -32.91%121.7萬 | 3.64%558.15萬 | -18.94%131.45萬 |
-銷售費用 | ---- | ---- | ---- | -4.49%19萬 | ---- | ---- | ---- | ---- | -32.64%19.9萬 | ---- |
-一般及行政管理費用 | 11.45%122.6萬 | 19.16%153萬 | -0.90%120.6萬 | -13.41%466.08萬 | -5.00%105.98萬 | -11.29%110萬 | 5.85%128.4萬 | -32.91%121.7萬 | 5.74%538.26萬 | -15.88%111.56萬 |
其他營業收入總額 | 14.24%34.5萬 | -53.27%10萬 | -68.20%9.7萬 | -62.43%113.18萬 | 37.27%31.08萬 | 78.70%30.2萬 | 9.74%21.4萬 | -87.41%30.5萬 | --301.24萬 | --22.64萬 |
營業利潤 | 127.15%134.7萬 | 157.50%46.4萬 | -71.84%-29.9萬 | -110.88%-24.77萬 | 229.85%14.03萬 | -0.84%59.3萬 | -313.49%-80.7萬 | -113.83%-17.4萬 | 222.37%227.65萬 | 121.33%4.25萬 |
營業外利息收入與支出淨額 | 40.91%-23.4萬 | 16.54%-21.2萬 | 7.11%-23.5萬 | -1.84%-134.43萬 | -25.71%-44.13萬 | -42.96%-39.6萬 | 35.20%-25.4萬 | 15.67%-25.3萬 | 15.24%-132.01萬 | 1.75%-35.11萬 |
營業外利息支出 | -40.91%23.4萬 | -16.54%21.2萬 | -7.11%23.5萬 | 1.84%134.43萬 | 25.71%44.13萬 | 42.96%39.6萬 | -35.20%25.4萬 | -15.67%25.3萬 | -15.24%132.01萬 | -1.75%35.11萬 |
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) | -282.24%-101.48萬 | -122.47%-26.55萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | 282.24%101.48萬 | ---- | ---- | ---- | ---- | 122.47%26.55萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 464.97%111.3萬 | 123.75%25.2萬 | -25.06%-53.4萬 | -477.25%-260.67萬 | -129.22%-131.57萬 | -38.63%19.7萬 | -7,478.57%-106.1萬 | -144.57%-42.7萬 | 171.56%69.1萬 | -106.05%-57.4萬 |
所得稅 | 8,700.00%8.8萬 | 262.96%19.6萬 | -1,950.00%-18.5萬 | -10.55%30.73萬 | 2,412.66%24.23萬 | -98.99%1,000 | 139.13%5.4萬 | -97.46%1萬 | 26.11%34.35萬 | -108.70%-1.05萬 |
除稅後利潤 | 422.96%102.5萬 | 105.02%5.6萬 | 20.14%-34.9萬 | -938.64%-291.4萬 | -176.47%-155.8萬 | -11.71%19.6萬 | -999.19%-111.5萬 | -177.35%-43.7萬 | 128.07%34.75萬 | -41.24%-56.35萬 |
持續經營利潤 | 422.96%102.5萬 | 105.02%5.6萬 | 20.14%-34.9萬 | -938.64%-291.4萬 | -176.47%-155.8萬 | -11.71%19.6萬 | -999.19%-111.5萬 | -177.35%-43.7萬 | 128.07%34.75萬 | -41.24%-56.35萬 |
歸屬于少數股東的淨利潤 | 17.95%-3.2萬 | 14.63%-3.5萬 | 56.47%-3.7萬 | -53.33%-50.73萬 | -389.90%-34.23萬 | 61.39%-3.9萬 | 48.10%-4.1萬 | -4.94%-8.5萬 | 8.05%-33.09萬 | 61.78%-6.99萬 |
歸屬於母公司的淨利潤 | 349.79%105.7萬 | 108.47%9.1萬 | 11.36%-31.2萬 | -454.79%-240.67萬 | -146.26%-121.57萬 | -27.24%23.5萬 | -629.06%-107.4萬 | -154.49%-35.2萬 | 177.25%67.83萬 | -128.39%-49.37萬 |
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 | 349.79%105.7萬 | 108.47%9.1萬 | 11.36%-31.2萬 | -454.79%-240.67萬 | -146.26%-121.57萬 | -27.24%23.5萬 | -629.06%-107.4萬 | -154.49%-35.2萬 | 177.25%67.83萬 | -128.39%-49.37萬 |
總派息金額 | ||||||||||
基本每股收益 | 354.55%0.01 | 108.82%0.0009 | 9.09%-0.003 | -456.25%-0.0228 | -144.68%-0.0115 | -29.03%0.0022 | -636.84%-0.0102 | -154.10%-0.0033 | 165.31%0.0064 | -104.35%-0.0047 |
稀釋每股收益 | 354.55%0.01 | 108.82%0.0009 | 9.09%-0.003 | -456.25%-0.0228 | -145.06%-0.0115 | -29.03%0.0022 | -636.84%-0.0102 | -154.10%-0.0033 | 165.31%0.0064 | -104.35%-0.0047 |
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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