(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 | 83.07%2,689.1萬 | 91.50%3,443.8萬 | 35.67%1,460.9萬 | -5.52%6,878.48萬 | 17.57%2,534.48萬 | -17.99%1,468.9萬 | -15.36%1,798.3萬 | -10.93%1,076.8萬 | 67.22%7,280.41萬 | 15.61%2,155.71萬 |
主營業務成本 | 65.02%2,241.9萬 | 62.33%2,776.6萬 | 33.79%1,362.3萬 | 1.42%6,340.26萬 | 23.31%2,252.96萬 | -10.81%1,358.6萬 | -5.90%1,710.5萬 | -6.04%1,018.2萬 | 75.71%6,251.68萬 | 52.95%1,827.08萬 |
毛利 | 305.44%447.2萬 | 659.91%667.2萬 | 68.26%98.6萬 | -47.68%538.23萬 | -14.33%281.53萬 | -58.81%110.3萬 | -71.40%87.8萬 | -53.23%58.6萬 | 29.23%1,028.73萬 | -50.95%328.63萬 |
營業費用 | 53.19%117.5萬 | 46.63%104.4萬 | 51.56%63.2萬 | 260.56%383.6萬 | 136.64%194萬 | 115.27%76.7萬 | -4.04%71.2萬 | -61.14%41.7萬 | -205.14%-238.92萬 | -74.91%81.98萬 |
銷售、一般行政及管理費用 | ---- | ---- | ---- | -1.58%422.52萬 | ---- | ---- | ---- | ---- | -13.42%429.3萬 | ---- |
-銷售費用 | ---- | ---- | ---- | -30.43%72.84萬 | ---- | ---- | ---- | ---- | 14.97%104.7萬 | ---- |
-一般及行政管理費用 | ---- | ---- | ---- | 7.73%349.68萬 | ---- | ---- | ---- | ---- | -19.80%324.6萬 | ---- |
其他營業費用 | 37.59%117.5萬 | 36.03%107.6萬 | -17.47%82.2萬 | ---- | ---- | -27.01%85.4萬 | -23.94%79.1萬 | -12.09%99.6萬 | ---- | ---- |
其他營業收入總額 | ---- | -59.49%3.2萬 | -67.18%19萬 | -94.17%38.93萬 | -373.34%-35.57萬 | -98.60%8.7萬 | -73.49%7.9萬 | 865.00%57.9萬 | 148.81%668.21萬 | 110.76%13.01萬 |
營業利潤 | 881.25%329.7萬 | 3,290.36%562.8萬 | 109.47%35.4萬 | -87.80%154.63萬 | -64.51%87.53萬 | -95.64%33.6萬 | -92.87%16.6萬 | -6.11%16.9萬 | 122.87%1,267.65萬 | -28.15%246.65萬 |
營業外利息收入與支出淨額 | -1,392.00%-37.3萬 | -288.14%-11.1萬 | -22.95%-7.5萬 | -162.45%-26.94萬 | -127.28%-24.24萬 | -350.00%-2.5萬 | 837.50%5.9萬 | -3,150.00%-6.1萬 | 15.00%-10.26萬 | 30.64%-10.66萬 |
營業外利息收入 | 764.29%12.1萬 | 120.63%13.9萬 | 150.00%9.5萬 | ---- | ---- | -60.00%1.4萬 | 950.00%6.3萬 | 375.00%3.8萬 | ---- | ---- |
營業外利息支出 | 1,166.67%49.4萬 | 6,150.00%25萬 | 71.72%17萬 | 162.45%26.94萬 | 120.98%12.74萬 | 56.00%3.9萬 | -71.43%4,000 | 1,550.00%9.9萬 | -15.00%10.26萬 | 3.38%5.76萬 |
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) | 112.00%15.4萬 | -5,842.34%-128.27萬 | ||||||||
減:勾銷 | ---- | ---- | ---- | -112.00%-15.4萬 | ---- | ---- | ---- | ---- | 5,842.34%128.27萬 | ---- |
其他營業外收入(費用) | ||||||||||
稅前利潤 | 840.19%292.4萬 | 2,352.00%551.7萬 | 158.33%27.9萬 | -87.33%143.09萬 | -26.95%78.69萬 | -95.97%31.1萬 | -90.30%22.5萬 | -40.66%10.8萬 | 103.61%1,129.11萬 | -66.93%107.71萬 |
所得稅 | 307.00%40.7萬 | 3,638.89%134.6萬 | 13.7萬 | -44.34%69.91萬 | -32.33%56.31萬 | -78.95%10萬 | 170.59%3.6萬 | 0 | 2,292.61%125.61萬 | 166,523.80%83.21萬 |
除稅後利潤 | 1,092.89%251.7萬 | 2,106.88%417.1萬 | 31.48%14.2萬 | -92.71%73.18萬 | -8.67%22.38萬 | -97.08%21.1萬 | -92.03%18.9萬 | -40.66%10.8萬 | 82.69%1,003.5萬 | -92.48%24.5萬 |
持續經營利潤 | 1,092.89%251.7萬 | 2,106.88%417.1萬 | 31.48%14.2萬 | -92.71%73.18萬 | -8.67%22.38萬 | -97.08%21.1萬 | -92.03%18.9萬 | -40.66%10.8萬 | 82.69%1,003.5萬 | -92.48%24.5萬 |
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 | 1,092.89%251.7萬 | 2,106.88%417.1萬 | 31.48%14.2萬 | -92.71%73.18萬 | -8.67%22.38萬 | -97.08%21.1萬 | -92.03%18.9萬 | -40.66%10.8萬 | 82.69%1,003.5萬 | -92.48%24.5萬 |
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 | 1,092.89%251.7萬 | 2,106.88%417.1萬 | 31.48%14.2萬 | -92.71%73.18萬 | -8.67%22.38萬 | -97.08%21.1萬 | -92.03%18.9萬 | -40.66%10.8萬 | 82.69%1,003.5萬 | -92.48%24.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 1,000.00%0.0066 | 2,100.00%0.011 | 33.33%0.0004 | -92.83%0.0019 | 16.67%0.0007 | -96.86%0.0006 | -91.94%0.0005 | -40.00%0.0003 | 21.93%0.0265 | -95.36%0.0006 |
稀釋每股收益 | 1,000.00%0.0066 | 2,100.00%0.011 | 33.33%0.0004 | -92.83%0.0019 | 16.67%0.0007 | -96.86%0.0006 | -91.94%0.0005 | -40.00%0.0003 | 21.93%0.0265 | -95.36%0.0006 |
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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