(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 | 89.96%1,541.9萬 | 85.38%1,234.8萬 | -1.80%1,350.3萬 | -36.78%3,729.93萬 | 2.67%877.03萬 | -20.90%811.7萬 | -69.59%666.1萬 | -24.84%1,375.1萬 | -39.54%5,900.03萬 | -59.59%854.23萬 |
主營業務成本 | -30.78%3,425.54萬 | -39.75%4,948.75萬 | ||||||||
毛利 | -68.00%304.39萬 | -38.39%951.28萬 | ||||||||
營業費用 | 51.00%1,451萬 | 38.13%1,225.2萬 | -5.85%1,344.4萬 | -11.58%1,289.47萬 | 44.94%-1,953.43萬 | -20.63%960.9萬 | -58.00%887萬 | -15.16%1,428萬 | 30.61%1,458.31萬 | 42.34%-3,547.59萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -22.40%629.48萬 | ---- | ---- | ---- | ---- | 0.63%811.15萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -24.25%78.45萬 | ---- | ---- | ---- | ---- | -46.46%103.57萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | -22.13%551.02萬 | ---- | ---- | ---- | ---- | 15.50%707.59萬 | ---- |
其他營業費用 | 51.00%1,451萬 | 38.13%1,225.2萬 | -5.85%1,344.4萬 | 1.98%660萬 | 40.74%-2,582.9萬 | -20.63%960.9萬 | -58.00%887萬 | -15.16%1,428萬 | 108.42%647.15萬 | 37.37%-4,358.75萬 |
營業利潤 | 160.92%90.9萬 | 104.35%9.6萬 | 111.15%5.9萬 | -94.29%-985.08萬 | -8.80%-595.08萬 | 19.13%-149.2萬 | -382.84%-220.9萬 | -136.16%-52.9萬 | -218.62%-507.03萬 | -1,137.20%-546.93萬 |
營業外利息收入與支出淨額 | 79.56%-8.3萬 | 88.86%-4.6萬 | 38.82%-19.7萬 | -3,470.12%-56.71萬 | -47.58%57.39萬 | -7.69%-40.6萬 | -12.53%-41.3萬 | 3.59%-32.2萬 | -93.16%1.68萬 | -10.93%109.48萬 |
營業外利息收入 | ---- | ---- | ---- | -44.09%10萬 | ---- | ---- | ---- | ---- | -53.32%17.89萬 | ---- |
營業外利息支出 | -79.56%8.3萬 | -88.86%4.6萬 | -38.82%19.7萬 | 311.69%66.71萬 | 48.26%-47.39萬 | 7.69%40.6萬 | 12.53%41.3萬 | -3.59%32.2萬 | 18.29%16.2萬 | -8.27%-91.6萬 |
投資淨收益 | 950.00%10.5萬 | 178.57%3.9萬 | 181.08%3萬 | -54.78%10.3萬 | -63.61%11.6萬 | -73.68%1萬 | 166.67%1.4萬 | 65.74%-3.7萬 | 22.77萬 | 31.87萬 |
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 | 94.10%-2.01萬 | 294.55%66.19萬 | |||||||
特殊收入(費用) | -220.63%-51.3萬 | 9,096 | 49.91萬 | -16萬 | 0 | |||||
減:其他特殊費用 | 220.63%51.3萬 | ---- | ---- | ---365 | ---49.04萬 | --16萬 | ---- | ---- | ---- | ---- |
減:勾銷 | ---- | ---- | ---- | ---8,731 | ---- | ---- | ---- | ---- | --0 | ---- |
其他營業外收入(費用) | 351.85%24.4萬 | 422.45%25.6萬 | 617.54%40.9萬 | -71.22%2.32萬 | 33.38%-13.68萬 | 1.89%5.4萬 | -57.39%4.9萬 | -51.69%5.7萬 | -93.73%8.07萬 | 96.63%-20.53萬 |
稅前利潤 | 133.20%66.2萬 | 113.48%34.5萬 | 136.22%30.1萬 | -115.79%-1,028.26萬 | -36.11%-489.86萬 | 14.97%-199.4萬 | -1,051.30%-255.9萬 | -191.32%-83.1萬 | -163.04%-476.51萬 | -50.60%-359.91萬 |
所得稅 | 300.00%4,000 | 200.00%6,000 | 0 | -355.41%-112.41萬 | -375.49%-112.71萬 | 100.23%1,000 | -97.92%2,000 | 0 | 226.33%44.01萬 | 135.53%40.91萬 |
除稅後利潤 | 132.98%65.8萬 | 113.24%33.9萬 | 136.22%30.1萬 | -75.95%-915.86萬 | 5.90%-377.16萬 | -4.56%-199.5萬 | -1,580.35%-256.1萬 | -254.46%-83.1萬 | -140.05%-520.52萬 | -204.06%-400.82萬 |
持續經營利潤 | 132.98%65.8萬 | 113.24%33.9萬 | 136.22%30.1萬 | -75.95%-915.86萬 | 5.90%-377.16萬 | -4.56%-199.5萬 | -1,580.35%-256.1萬 | -254.46%-83.1萬 | -165.83%-520.52萬 | -223.63%-400.82萬 |
歸屬于少數股東的淨利潤 | 90.74%-5,000 | 86.36%-3,000 | 50.00%-3,000 | -29.22%-8.22萬 | -170.37%-247 | -871.43%-5.4萬 | -124.18%-2.2萬 | 96.30%-6,000 | 50.16%-6.36萬 | 100.23%351 |
歸屬於母公司的淨利潤 | 134.16%66.3萬 | 113.47%34.2萬 | 136.85%30.4萬 | -76.53%-907.63萬 | 5.92%-377.13萬 | -1.36%-194.1萬 | -3,196.34%-253.9萬 | -217.86%-82.5萬 | -139.17%-514.16萬 | -200.03%-400.86萬 |
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 | 134.16%66.3萬 | 113.47%34.2萬 | 136.85%30.4萬 | -76.53%-907.63萬 | 5.92%-377.13萬 | -1.36%-194.1萬 | -3,196.34%-253.9萬 | -217.86%-82.5萬 | -139.17%-514.16萬 | -200.03%-400.86萬 |
總派息金額 | ||||||||||
基本每股收益 | 120.21%0.0022 | 106.63%0.0011 | 118.52%0.001 | -58.75%-0.0535 | 13.16%-0.0238 | -1.61%-0.0109 | -3,969.46%-0.0166 | -236.95%-0.0054 | -145.77%-0.0337 | -221.82%-0.0274 |
稀釋每股收益 | 120.21%0.0022 | 106.63%0.0011 | 118.52%0.001 | -58.75%-0.0535 | 13.16%-0.0238 | -1.61%-0.0109 | -3,969.46%-0.0166 | -236.95%-0.0054 | -145.77%-0.0337 | -221.82%-0.0274 |
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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