(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 | 40.31%9,047.6萬 | 125.80%9,568.2萬 | 379.77%2.14億 | 18.89%2.18億 | -24.08%6,677.1萬 | 90.85%6,448.5萬 | 42.55%4,237.4萬 | 38.95%4,460.8萬 | 56.82%1.84億 | 157.69%8,795萬 |
主營業務成本 | 74.93%7,948.6萬 | 227.94%8,027.6萬 | 561.80%1.9億 | 0.27%1.34億 | -46.25%3,510.8萬 | 100.56%4,544萬 | 6.17%2,447.9萬 | 28.47%2,867.7萬 | 57.28%1.33億 | 130.86%6,531.2萬 |
毛利 | -42.29%1,099萬 | -13.91%1,540.6萬 | 52.12%2,423.4萬 | 68.32%8,453.4萬 | 39.87%3,166.3萬 | 71.08%1,904.5萬 | 168.29%1,789.5萬 | 62.88%1,593.1萬 | 55.60%5,022.1萬 | 287.70%2,263.8萬 |
營業費用 | 31.41%741.3萬 | -6.14%692.4萬 | 56.76%1,012.8萬 | 39.02%3,615.5萬 | 47.11%1,667.6萬 | 8.98%564.1萬 | 73.62%737.7萬 | 23.16%646.1萬 | 24.58%2,600.7萬 | 58.19%1,133.6萬 |
銷售、一般行政及管理費用 | 153.40%1,642.8萬 | 22.70%943.8萬 | 68.54%1,358.1萬 | 39.02%3,615.5萬 | 59.29%1,392.2萬 | 8.05%648.3萬 | 50.29%769.2萬 | 31.05%805.8萬 | 24.58%2,600.7萬 | 106.96%874萬 |
-銷售費用 | 242.28%456.6萬 | -86.05%34.1萬 | 52.44%287.5萬 | 189.42%1,069.1萬 | 465.99%502.6萬 | 61.50%133.4萬 | 252.81%244.5萬 | 46.54%188.6萬 | 62.09%369.4萬 | 208.33%88.8萬 |
-一般及行政管理費用 | 130.37%1,186.2萬 | 73.38%909.7萬 | 73.46%1,070.6萬 | 14.12%2,546.4萬 | 13.30%889.6萬 | -0.48%514.9萬 | 18.58%524.7萬 | 26.94%617.2萬 | 19.99%2,231.3萬 | 99.54%785.2萬 |
其他營業收入總額 | 970.67%901.5萬 | 698.10%251.4萬 | 116.22%345.3萬 | ---- | ---- | 2.18%84.2萬 | -63.75%31.5萬 | 76.85%159.7萬 | ---- | ---- |
營業利潤 | -73.31%357.7萬 | -19.36%848.2萬 | 48.95%1,410.6萬 | 99.80%4,837.9萬 | 32.60%1,498.7萬 | 125.05%1,340.4萬 | 334.45%1,051.8萬 | 108.82%947萬 | 112.38%2,421.4萬 | 951.70%1,130.2萬 |
營業外利息收入與支出淨額 | 29.76%-242.4萬 | -43.37%-617.5萬 | -112.33%-554.6萬 | -127.03%-2,056.9萬 | -324.96%-1,019.9萬 | -55.03%-345.1萬 | -113.53%-430.7萬 | -8.07%-261.2萬 | 22.56%-906萬 | 51.65%-240萬 |
營業外利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
營業外利息支出 | -29.76%242.4萬 | 43.37%617.5萬 | 112.33%554.6萬 | 127.03%2,056.9萬 | 330.88%1,019.9萬 | 53.58%345.1萬 | 112.90%430.7萬 | 7.80%261.2萬 | -22.56%906萬 | -51.30%236.7萬 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
特殊收入(費用) | 145.90%59.9萬 | -1,097.25%-130.5萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -145.90%-59.9萬 | ---- | ---- | ---- | ---- | 1,097.25%130.5萬 | ---- |
其他營業外收入(費用) | -11.06%382.8萬 | -61.84%430.4萬 | ||||||||
稅前利潤 | -88.42%115.3萬 | -62.86%230.7萬 | 24.82%856萬 | 77.58%3,223.7萬 | -22.57%921.5萬 | 166.84%995.3萬 | 1,437.38%621.1萬 | 223.80%685.8萬 | 399.94%1,815.3萬 | 510.66%1,190.1萬 |
所得稅 | -389.74%-324.8萬 | -203.55%-241.9萬 | 0.64%249.9萬 | 26.04%783.6萬 | -44.10%189.6萬 | -22.85%112.1萬 | 258.28%233.6萬 | 244.86%248.3萬 | 441.55%621.7萬 | 359.72%339.2萬 |
除稅後利潤 | -50.17%440.1萬 | 21.96%472.6萬 | 38.54%606.1萬 | 104.43%2,440.1萬 | -13.99%731.9萬 | 287.88%883.2萬 | 1,662.50%387.5萬 | 212.95%437.5萬 | 380.71%1,193.6萬 | 634.48%850.9萬 |
持續經營利潤 | -50.17%440.1萬 | 21.96%472.6萬 | 38.54%606.1萬 | 104.43%2,440.1萬 | -13.99%731.9萬 | 287.88%883.2萬 | 1,662.50%387.5萬 | 212.95%437.5萬 | 380.71%1,193.6萬 | 634.48%850.9萬 |
歸屬于少數股東的淨利潤 | -35.71%-163.4萬 | -162.22%-42萬 | 11.76%9.5萬 | -156.46%-55.9萬 | 80.74%-11.5萬 | -207.31%-120.4萬 | 365.52%67.5萬 | -73.44%8.5萬 | 171.23%99萬 | -233.52%-59.7萬 |
歸屬於母公司的淨利潤 | -39.87%603.5萬 | 60.81%514.6萬 | 39.07%596.6萬 | 128.03%2,496萬 | -18.36%743.4萬 | 768.92%1,003.6萬 | 914.25%320萬 | 297.96%429萬 | 416.81%1,094.6萬 | 744.44%910.6萬 |
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 | -39.87%603.5萬 | 60.81%514.6萬 | 39.07%596.6萬 | 128.03%2,496萬 | -18.36%743.4萬 | 768.92%1,003.6萬 | 914.25%320萬 | 297.96%429萬 | 416.81%1,094.6萬 | 744.44%910.6萬 |
總派息金額 | ||||||||||
基本每股收益 | -40.86%0.011 | 48.44%0.0095 | 18.28%0.011 | 109.96%0.0506 | -18.09%0.0163 | 615.38%0.0186 | 811.11%0.0064 | 287.50%0.0093 | 402.08%0.0241 | 685.29%0.0199 |
稀釋每股收益 | -40.00%0.0102 | 47.46%0.0087 | 31.17%0.0101 | 132.32%0.046 | -4.27%0.0157 | 709.52%0.017 | 755.56%0.0059 | 305.26%0.0077 | 407.69%0.0198 | 582.35%0.0164 |
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。
暫無數據